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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
@@ -3,14 +3,14 @@
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# * account_credit_control
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# OCA Transbot <transbot@odoo-community.org>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-28 23:23+0000\n"
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"PO-Revision-Date: 2017-11-28 23:23+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"POT-Creation-Date: 2018-03-30 02:39+0000\n"
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"PO-Revision-Date: 2018-03-30 02:39+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
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"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -83,7 +83,7 @@ msgid "A credit control line"
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msgstr ""
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#. module: account_credit_control
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#: code:addons/account_credit_control/models/credit_control_run.py:78
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#: code:addons/account_credit_control/models/credit_control_run.py:73
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#, python-format
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msgid "A credit control line more recent than %s exists at %s"
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msgstr ""
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@@ -94,14 +94,14 @@ msgid "A credit control policy level"
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msgstr ""
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#. module: account_credit_control
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#: code:addons/account_credit_control/models/credit_control_run.py:144
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#: code:addons/account_credit_control/models/credit_control_run.py:139
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#, python-format
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msgid ""
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"A credit control run is already running in background, please try later."
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msgstr ""
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#. module: account_credit_control
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#: code:addons/account_credit_control/models/credit_control_run.py:71
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#: code:addons/account_credit_control/models/credit_control_run.py:66
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#, python-format
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msgid "A run has already been executed more recently than %s"
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msgstr ""
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@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
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msgstr ""
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#. module: account_credit_control
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#: code:addons/account_credit_control/models/credit_control_policy.py:296
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#: code:addons/account_credit_control/models/credit_control_policy.py:292
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#, python-format
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msgid "Can not get function for computation mode: %s is not implemented"
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msgstr ""
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@@ -205,6 +205,11 @@ msgstr ""
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msgid "Compute Mode"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model,name:account_credit_control.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
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msgid "Contact Address"
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@@ -258,6 +263,7 @@ msgstr "أنشئ في"
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#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu
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#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu
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#: model:ir.ui.view,arch_db:account_credit_control.invoice_followup_form_view
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#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
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msgid "Credit Control"
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msgstr ""
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@@ -282,6 +288,7 @@ msgstr ""
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_account_invoice_credit_policy_id
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#: model:ir.model.fields,field_description:account_credit_control.field_res_company_credit_policy_id
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#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_policy_id
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#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
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#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
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msgid "Credit Control Policy"
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@@ -294,12 +301,13 @@ msgid "Credit Control Run"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
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#: model:ir.actions.report,name:account_credit_control.credit_control_summary
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msgid "Credit Control Summary"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_res_company_credit_control_tolerance
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#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
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msgid "Credit Control Tolerance"
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msgstr ""
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@@ -320,6 +328,11 @@ msgstr ""
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msgid "Credit Lines"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
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msgid "Credit Tolerance Limit"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model,name:account_credit_control.model_credit_control_run
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msgid "Credit control line generator"
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@@ -378,11 +391,37 @@ msgstr ""
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msgid "Custom Message after details"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
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msgid "Customer Followup"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
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#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
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msgid "Customer Payment Promise"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
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msgid "Date due"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
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msgid "Default Credit Tolerance"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
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msgid "Default Policy"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
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msgid "Default credit control policy to partners"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model,name:account_credit_control.model_credit_control_policy
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msgid "Define a reminder policy"
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@@ -412,9 +451,14 @@ msgstr ""
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msgid "Display Name"
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msgstr "اسم العرض"
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#. module: account_credit_control
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#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
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msgid "Do Manual Follow-Ups"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
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msgid "Do nothing"
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msgid "Do Nothing"
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msgstr ""
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#. module: account_credit_control
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@@ -499,6 +543,17 @@ msgstr ""
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msgid "Filters"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
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msgid "Follow-up"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
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#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
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msgid "Follow-up Responsible"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
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msgid "For policies which should not generate lines or are obsolete"
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@@ -679,6 +734,18 @@ msgstr ""
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msgid "Manual Credit Control Policy"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
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msgid "Manual Follow-Ups"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
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#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
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#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
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msgid "Manual Followup"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
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msgid "Manual Lines"
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@@ -689,6 +756,11 @@ msgstr ""
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msgid "Manual change"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
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msgid "Manual followup"
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msgstr ""
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#. module: account_credit_control
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#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
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#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
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@@ -697,7 +769,7 @@ msgstr ""
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
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msgid "Manually overridden"
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msgid "Manually Overridden"
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msgstr ""
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#. module: account_credit_control
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@@ -757,9 +829,21 @@ msgid "New level to apply"
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msgstr ""
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#. module: account_credit_control
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#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
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#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
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#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
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#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
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#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
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msgid "Next Action"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
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#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
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msgid "Next Action Date"
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msgstr ""
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#. module: account_credit_control
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#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
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#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
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#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
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#, python-format
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msgid "No credit control lines selected."
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msgstr ""
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@@ -775,7 +859,7 @@ msgid "No follow policy"
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msgstr ""
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#. module: account_credit_control
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#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
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#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
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#, python-format
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msgid "No lines will be changed. All the selected lines are already done."
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msgstr ""
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@@ -795,6 +879,14 @@ msgstr ""
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msgid "Open amount"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
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#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
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msgid ""
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"Optionally you can assign a user to this field, which will make him "
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"responsible for the action."
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msgstr ""
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#. module: account_credit_control
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#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
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#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
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@@ -915,7 +1007,6 @@ msgid "Overdue Level"
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msgstr ""
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#. module: account_credit_control
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#: model:ir.model,name:account_credit_control.model_res_partner
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#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_partner_id
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#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_partner_id
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#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
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@@ -923,13 +1014,19 @@ msgid "Partner"
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msgstr "الشريك"
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#. module: account_credit_control
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#: code:addons/account_credit_control/models/credit_control_run.py:92
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#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
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#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
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msgid "Payment Note"
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msgstr ""
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#. module: account_credit_control
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#: code:addons/account_credit_control/models/credit_control_run.py:87
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#, python-format
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msgid "Please select a policy"
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msgstr ""
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#. module: account_credit_control
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#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
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#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
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#, python-format
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msgid "Please use wizard on customer invoices"
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msgstr ""
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@@ -941,13 +1038,18 @@ msgid "Policies"
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msgstr ""
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#. module: account_credit_control
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#: code:addons/account_credit_control/models/credit_control_run.py:115
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#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
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msgid "Policy"
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msgstr ""
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#. module: account_credit_control
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#: code:addons/account_credit_control/models/credit_control_run.py:110
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#, python-format
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msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
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msgstr ""
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#. module: account_credit_control
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#: code:addons/account_credit_control/models/credit_control_run.py:119
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#: code:addons/account_credit_control/models/credit_control_run.py:114
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#, python-format
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msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
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msgstr ""
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@@ -1102,6 +1204,7 @@ msgstr ""
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#. module: account_credit_control
|
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#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
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#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
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msgid ""
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"The Credit Control Policy used on partners by default. This setting can be "
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"overridden on partners or invoices."
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@@ -1118,7 +1221,12 @@ msgid "The optional other currency if it is a multi-currency entry."
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||||
msgstr ""
|
||||
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#. module: account_credit_control
|
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#: code:addons/account_credit_control/models/credit_control_policy.py:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
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||||
msgid "The partner had a manual followup."
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||||
msgstr ""
|
||||
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||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
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||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Kreirano"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Prikaži naziv"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Creat el"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Veure el nom"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Vytvořeno"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Zobrazovaný název"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Společník"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,15 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Rudolf Schnapka <rs@techno-flex.de>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-22 23:20+0000\n"
|
||||
"PO-Revision-Date: 2017-12-22 23:20+0000\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -97,7 +96,7 @@ msgid "A credit control line"
|
||||
msgstr "Eine Mahnposition"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr "Eine Mahnposition aktueller als %s besteht zum %s"
|
||||
@@ -108,14 +107,14 @@ msgid "A credit control policy level"
|
||||
msgstr "Eine Mahnstufe"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -149,7 +148,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -219,6 +218,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -272,6 +276,7 @@ msgstr "Erstellt am"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -296,6 +301,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -308,12 +314,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -334,6 +341,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -392,11 +404,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -426,9 +464,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -513,6 +556,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -693,6 +747,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -703,6 +769,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -711,7 +782,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -771,9 +842,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -789,7 +872,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -809,6 +892,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -929,7 +1020,6 @@ 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
|
||||
@@ -937,13 +1027,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -955,13 +1051,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1116,6 +1217,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1132,7 +1234,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1142,6 +1249,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1154,6 +1280,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1176,7 +1307,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1184,7 +1315,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1193,7 +1324,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1210,3 +1341,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Created on"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,15 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -84,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -95,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -136,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -206,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -259,6 +263,7 @@ msgstr "Creado en"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -283,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -295,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -321,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -379,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -413,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -500,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -680,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -690,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -698,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -758,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -776,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -796,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -916,7 +1007,6 @@ 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
|
||||
@@ -924,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -942,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1103,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1119,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1129,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1141,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1163,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1171,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1180,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1197,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,15 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018\n"
|
||||
"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +84,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +95,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +136,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -186,7 +187,7 @@ msgstr ""
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_company_id
|
||||
@@ -205,6 +206,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +264,7 @@ msgstr "Creado"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +289,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +302,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +329,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +392,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +452,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Público"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +544,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +735,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +757,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +770,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +830,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +860,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +880,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1008,6 @@ 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
|
||||
@@ -923,13 +1015,19 @@ msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1039,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1205,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1222,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1237,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1268,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1295,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1303,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1312,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1329,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Creado en"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,15 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Cristian Salamea <ovnicraft@gmail.com>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: Cristian Salamea <ovnicraft@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -84,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -95,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -136,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -206,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -259,6 +263,7 @@ msgstr "Creado en"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -283,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -295,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -321,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -379,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -413,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -500,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -680,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -690,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -698,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -758,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -776,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -796,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -916,7 +1007,6 @@ 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
|
||||
@@ -924,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -942,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1103,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1119,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1129,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1141,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1163,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1171,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1180,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1197,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Creado en"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre desplegado"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Creado en"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar nombre"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Loodud"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Näidatav nimi"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr "Ligne de relance"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr "Une ligne plus récente que %s existe au %s"
|
||||
@@ -94,7 +94,7 @@ msgid "A credit control policy level"
|
||||
msgstr "Une politique de relance"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
@@ -103,7 +103,7 @@ msgstr ""
|
||||
"d'essayer à nouveau plus tard."
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr "Un contrôle a déjà été exécuté plus récemment que le %s "
|
||||
@@ -137,7 +137,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr "Erreur lors de la génération des mails."
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -209,6 +209,11 @@ msgstr "Calculer les relances"
|
||||
msgid "Compute Mode"
|
||||
msgstr "Mode de calcul"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -262,6 +267,7 @@ msgstr "Créé le"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr "Relances Clients"
|
||||
|
||||
@@ -286,6 +292,7 @@ msgstr "Politique de relance"
|
||||
#. 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -298,12 +305,13 @@ msgid "Credit Control Run"
|
||||
msgstr "Lancer le calcul des rappels"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,name:account_credit_control.credit_control_summary
|
||||
msgid "Credit Control Summary"
|
||||
msgstr "Résumé des relances"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_company_credit_control_tolerance
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr "Pas de relance inférieure à : "
|
||||
|
||||
@@ -324,6 +332,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr "Lignes de relance"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -382,11 +395,37 @@ msgstr "Message personnalisable"
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -416,10 +455,15 @@ msgstr "Paramétrages jours de retard"
|
||||
msgid "Display Name"
|
||||
msgstr "Afficher le nom"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgstr "Ignorer"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: selection:credit.control.line,state:0
|
||||
@@ -506,6 +550,17 @@ msgstr "Erreur"
|
||||
msgid "Filters"
|
||||
msgstr "Filtres"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -689,6 +744,18 @@ msgstr "Gestionnaire"
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr "Politique de relance manuelle"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -699,6 +766,11 @@ msgstr "Lignes manuelles"
|
||||
msgid "Manual change"
|
||||
msgstr "Changement manuel"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -707,8 +779,8 @@ msgstr "Ne pas suivre (Manuel)"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgstr "Mise à jour manuelle"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker_name
|
||||
@@ -767,9 +839,21 @@ msgid "New level to apply"
|
||||
msgstr "Nouveau niveau de relance"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr "Pas de ligne de relance sélectionnée"
|
||||
@@ -785,7 +869,7 @@ msgid "No follow policy"
|
||||
msgstr "Politique sans suivi"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -807,6 +891,14 @@ msgstr "Ouvrir les lignes de relance"
|
||||
msgid "Open amount"
|
||||
msgstr "Restant dû"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -927,7 +1019,6 @@ msgid "Overdue Level"
|
||||
msgstr "Niveau de relance"
|
||||
|
||||
#. 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
|
||||
@@ -935,13 +1026,19 @@ msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr "Utilisez l'action sur les factures clients"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr "Utilisez l'action sur les factures clients"
|
||||
@@ -953,7 +1050,12 @@ msgid "Policies"
|
||||
msgstr "Politiques"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
@@ -961,7 +1063,7 @@ msgstr ""
|
||||
"relance</b>.<br/>"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1123,6 +1225,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1143,7 +1246,12 @@ msgid "The optional other currency if it is a multi-currency entry."
|
||||
msgstr "L'autre devise optionelle si c'est une écriture multi devise."
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr "Le premier niveau ne peut pas être basé sur un précédent rappel"
|
||||
@@ -1153,6 +1261,25 @@ msgstr "Le premier niveau ne peut pas être basé sur un précédent rappel"
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr "Ces lignes sont prêtes à être traitées"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1169,6 +1296,11 @@ msgstr ""
|
||||
"Cette action vous permet de définir une politique et un niveau de relance "
|
||||
"pour les factures sélectionnées"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1191,7 +1323,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr "Attention: Cette opération ne peut pas être annulée"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1200,7 +1332,7 @@ msgstr ""
|
||||
"Vous ne pouvez pas supprimer une ligne de relance qui n'est pas en brouillon"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1211,7 +1343,7 @@ msgstr ""
|
||||
" %s"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1230,3 +1362,8 @@ msgstr "Lettre de relance"
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr "credit.control.policy.changer"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,15 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2018
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +84,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +95,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +136,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -186,7 +187,7 @@ msgstr ""
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_company_id
|
||||
@@ -205,6 +206,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -238,7 +244,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_create_date
|
||||
@@ -251,13 +257,14 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "Créé le"
|
||||
|
||||
#. 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +289,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +302,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +329,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +392,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -410,11 +450,16 @@ msgstr ""
|
||||
#: 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 "Nom affichée"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +544,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -525,7 +581,7 @@ msgstr ""
|
||||
#: 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 ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_run_manual_ids
|
||||
@@ -679,6 +735,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +757,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +770,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +830,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +860,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +880,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1008,6 @@ 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
|
||||
@@ -923,13 +1015,19 @@ msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1039,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1205,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1222,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1237,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1268,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1295,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1303,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1312,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1329,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,15 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -84,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -95,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -136,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -206,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -259,6 +263,7 @@ msgstr "Kreirano"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -283,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -295,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -321,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -379,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -413,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Prikaži ime"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -500,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -680,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -690,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -698,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -758,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -776,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -796,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -916,7 +1007,6 @@ 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
|
||||
@@ -924,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -942,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1103,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1119,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1129,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1141,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1163,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1171,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1180,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1197,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,15 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -84,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -95,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -136,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -206,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -259,6 +263,7 @@ msgstr "Kreirano"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -283,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -295,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -321,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -379,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -413,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -500,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -680,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -690,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -698,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -758,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -776,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -796,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -916,7 +1007,6 @@ 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
|
||||
@@ -924,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -942,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1103,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1119,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1129,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1141,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1163,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1171,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1180,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1197,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Létrehozás dátuma"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Név megjelenítése"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Creato il"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Nome da visualizzare"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "作成日"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "表示名"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "パートナ"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Sukurta"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Vaizduojamas pavadinimas"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Partneris"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Креирано на"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Прикажи име"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Партнер"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Үүсгэсэн"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Дэлгэцийн Нэр"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Харилцагч"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Opprettet den"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Visnings navn"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Aangemaakt op"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Te tonen naam"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Relatie"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Gemaakt op"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Relatie"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Utworzono"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Wyświetlana nazwa "
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,15 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Pedro Castro Silva <pedrocs@exo.pt>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-12-08 23:22+0000\n"
|
||||
"PO-Revision-Date: 2017-12-08 23:22+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -84,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -95,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -136,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -206,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -259,6 +263,7 @@ msgstr "Criado em"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -283,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -295,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -321,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -379,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -413,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -500,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -680,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -690,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -698,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -758,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -776,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -796,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -916,7 +1007,6 @@ 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
|
||||
@@ -924,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -942,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1103,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1119,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1129,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1141,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1163,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1171,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1180,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1197,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Criado em"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Nome para Mostrar"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Creat la"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Nume Afişat"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Partener"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -193,7 +193,7 @@ msgstr ""
|
||||
#: 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 "Компания"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Создан"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -427,7 +471,7 @@ msgstr ""
|
||||
#: 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 "Черновик"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -744,7 +816,7 @@ msgstr ""
|
||||
#: 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 "Название"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer_new_policy_id
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,21 +1007,26 @@ 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 "Контрагент"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Ustvarjeno"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazni naziv"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr%40latin/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Kreiran"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Ime za prikaz"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Skapad den"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Visa namn"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Företag"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "สร้างเมื่อ"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "ชื่อที่ใช้แสดง"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "พาร์ทเนอร์"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,15 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Ediz Duman <neps1192@gmail.com>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -84,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -95,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -136,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -206,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -259,6 +263,7 @@ msgstr "Oluşturuldu"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -283,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -295,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -321,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -379,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -413,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Görünen İsim"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -500,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -680,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -690,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -698,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -758,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -776,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -796,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -916,7 +1007,6 @@ 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
|
||||
@@ -924,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Cari"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -942,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1103,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1119,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1129,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1141,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1163,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1171,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1180,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1197,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "Được tạo vào"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Tên hiển thị"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "Đối tác"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "创建时间"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "业务伙伴"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_credit_control
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-28 23:23+0000\n"
|
||||
"PO-Revision-Date: 2017-11-28 23:23+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -83,7 +83,7 @@ msgid "A credit control line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:78
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:73
|
||||
#, python-format
|
||||
msgid "A credit control line more recent than %s exists at %s"
|
||||
msgstr ""
|
||||
@@ -94,14 +94,14 @@ msgid "A credit control policy level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:144
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:139
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A credit control run is already running in background, please try later."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:71
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:66
|
||||
#, python-format
|
||||
msgid "A run has already been executed more recently than %s"
|
||||
msgstr ""
|
||||
@@ -135,7 +135,7 @@ msgid "An error has occured during the sending of the email."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:296
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:292
|
||||
#, python-format
|
||||
msgid "Can not get function for computation mode: %s is not implemented"
|
||||
msgstr ""
|
||||
@@ -205,6 +205,11 @@ msgstr ""
|
||||
msgid "Compute Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_contact_address
|
||||
msgid "Contact Address"
|
||||
@@ -258,6 +263,7 @@ msgstr "建立於"
|
||||
#: 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
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Control"
|
||||
msgstr ""
|
||||
|
||||
@@ -282,6 +288,7 @@ 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_config_settings_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_credit_policy_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_credit_policy_id
|
||||
msgid "Credit Control Policy"
|
||||
@@ -294,12 +301,13 @@ msgid "Credit Control Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary
|
||||
#: model:ir.actions.report,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
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings_credit_control_tolerance
|
||||
msgid "Credit Control Tolerance"
|
||||
msgstr ""
|
||||
|
||||
@@ -320,6 +328,11 @@ msgstr ""
|
||||
msgid "Credit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Credit Tolerance Limit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_run
|
||||
msgid "Credit control line generator"
|
||||
@@ -378,11 +391,37 @@ msgstr ""
|
||||
msgid "Custom Message after details"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.customer_followup_tree
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_note
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
|
||||
msgid "Date due"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Credit Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Default credit control policy to partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy
|
||||
msgid "Define a reminder policy"
|
||||
@@ -412,9 +451,14 @@ msgstr ""
|
||||
msgid "Display Name"
|
||||
msgstr "顯示名稱"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.menu,name:account_credit_control.credit_control_manual_action_menu
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "Do nothing"
|
||||
msgid "Do Nothing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -499,6 +543,17 @@ msgstr ""
|
||||
msgid "Filters"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.partner_followup_form_view
|
||||
msgid "Follow-up"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_do_nothing
|
||||
msgid "For policies which should not generate lines or are obsolete"
|
||||
@@ -679,6 +734,18 @@ msgstr ""
|
||||
msgid "Manual Credit Control Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.actions.act_window,name:account_credit_control.action_customer_followup
|
||||
msgid "Manual Follow-Ups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_manual_followup
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_manual_followup
|
||||
msgid "Manual Followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
|
||||
msgid "Manual Lines"
|
||||
@@ -689,6 +756,11 @@ msgstr ""
|
||||
msgid "Manual change"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "Manual followup"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1
|
||||
@@ -697,7 +769,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line_manually_overridden
|
||||
msgid "Manually overridden"
|
||||
msgid "Manually Overridden"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
@@ -757,9 +829,21 @@ msgid "New level to apply"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:59
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:45
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "Next Action Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_emailer.py:46
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:58
|
||||
#: code:addons/account_credit_control/wizard/credit_control_printer.py:44
|
||||
#, python-format
|
||||
msgid "No credit control lines selected."
|
||||
msgstr ""
|
||||
@@ -775,7 +859,7 @@ msgid "No follow policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:63
|
||||
#: code:addons/account_credit_control/wizard/credit_control_marker.py:62
|
||||
#, python-format
|
||||
msgid "No lines will be changed. All the selected lines are already done."
|
||||
msgstr ""
|
||||
@@ -795,6 +879,14 @@ msgstr ""
|
||||
msgid "Open amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_responsible_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_responsible_id
|
||||
msgid ""
|
||||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1
|
||||
#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1
|
||||
@@ -915,7 +1007,6 @@ 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
|
||||
@@ -923,13 +1014,19 @@ msgid "Partner"
|
||||
msgstr "夥伴"
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:92
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_note
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_note
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:87
|
||||
#, python-format
|
||||
msgid "Please select a policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:47
|
||||
#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:37
|
||||
#, python-format
|
||||
msgid "Please use wizard on customer invoices"
|
||||
msgstr ""
|
||||
@@ -941,13 +1038,18 @@ msgid "Policies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:115
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:110
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has generated <b>%d Credit Control Lines.</b><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:119
|
||||
#: code:addons/account_credit_control/models/credit_control_run.py:114
|
||||
#, python-format
|
||||
msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
|
||||
msgstr ""
|
||||
@@ -1102,6 +1204,7 @@ msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_company_credit_policy_id
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_config_settings_credit_policy_id
|
||||
msgid ""
|
||||
"The Credit Control Policy used on partners by default. This setting can be "
|
||||
"overridden on partners or invoices."
|
||||
@@ -1118,7 +1221,12 @@ 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:246
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
|
||||
msgid "The partner had a manual followup."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:242
|
||||
#, python-format
|
||||
msgid "The smallest level can not be of type Previous Reminder"
|
||||
msgstr ""
|
||||
@@ -1128,6 +1236,25 @@ msgstr ""
|
||||
msgid "These lines are ready to send by email or by letter using the Actions."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid ""
|
||||
"This allows credit control team to chase overdue payments with different "
|
||||
"means"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action
|
||||
msgid "This is the next action to be taken."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_partner_payment_next_action_date
|
||||
#: model:ir.model.fields,help:account_credit_control.field_res_users_payment_next_action_date
|
||||
msgid "This is when the manual follow-up is needed."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,help:account_credit_control.field_credit_control_policy_account_ids
|
||||
msgid "This policy will be active only for the selected accounts"
|
||||
@@ -1140,6 +1267,11 @@ msgid ""
|
||||
"invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
|
||||
msgid "Tolerance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication_total_due
|
||||
msgid "Total Due"
|
||||
@@ -1162,7 +1294,7 @@ msgid "Warning: you will maybe not be able to revert this operation."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:214
|
||||
#: code:addons/account_credit_control/models/credit_control_line.py:194
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You are not allowed to delete a credit control line that is not in draft "
|
||||
@@ -1170,7 +1302,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:186
|
||||
#: code:addons/account_credit_control/models/credit_control_policy.py:183
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can only use a policy set on account %s.\n"
|
||||
@@ -1179,7 +1311,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:45
|
||||
#: code:addons/account_credit_control/models/account_invoice.py:43
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot cancel this invoice.\n"
|
||||
@@ -1196,3 +1328,8 @@ msgstr ""
|
||||
#: model:ir.model,name:account_credit_control.model_credit_control_policy_changer
|
||||
msgid "credit.control.policy.changer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_credit_control
|
||||
#: model:ir.model,name:account_credit_control.model_res_config_settings
|
||||
msgid "res.config.settings"
|
||||
msgstr ""
|
||||
|
||||
60
account_fiscal_year/i18n/pt.po
Normal file
60
account_fiscal_year/i18n/pt.po
Normal file
@@ -0,0 +1,60 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_fiscal_year
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/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_fiscal_year
|
||||
#: model:ir.model,name:account_fiscal_year.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_type_action_accounting
|
||||
msgid "Date Range Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_action_accounting
|
||||
msgid "Date Ranges"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_accounting
|
||||
msgid "Date ranges"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:date.range.type,name:account_fiscal_year.fiscalyear
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.model.fields,field_description:account_fiscal_year.field_date_range_type_fiscal_year
|
||||
msgid "Is fiscal year?"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: code:addons/account_fiscal_year/models/date_range_type.py:21
|
||||
#, python-format
|
||||
msgid "You cannot delete a date range type with flag \"fiscal_year\""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_fiscal_year
|
||||
#: model:ir.model,name:account_fiscal_year.model_date_range_type
|
||||
msgid "date.range.type"
|
||||
msgstr ""
|
||||
88
account_group_menu/i18n/de.po
Normal file
88
account_group_menu/i18n/de.po
Normal file
@@ -0,0 +1,88 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_group_menu
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/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_group_menu
|
||||
#: model:ir.ui.menu,name:account_group_menu.account_group_menu
|
||||
msgid "Account Groups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.ui.view,arch_db:account_group_menu.view_account_tax_group_form
|
||||
#: model:ir.ui.view,arch_db:account_group_menu.view_account_tax_group_search
|
||||
#: model:ir.ui.view,arch_db:account_group_menu.view_account_tax_group_tree
|
||||
msgid "Account Tax Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.actions.act_window,name:account_group_menu.action_account_tax_group_tree
|
||||
#: model:ir.ui.menu,name:account_group_menu.account_tax_group_menu
|
||||
#: model:ir.ui.view,arch_db:account_group_menu.view_account_tax_group_search
|
||||
msgid "Account Tax Groups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.model.fields,field_description:account_group_menu.field_account_group_account_ids
|
||||
msgid "Accounts"
|
||||
msgstr "Konten"
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.model.fields,help:account_group_menu.field_account_group_account_ids
|
||||
msgid "Assigned accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.model.fields,help:account_group_menu.field_account_tax_group_tax_ids
|
||||
msgid "Assigned taxes."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.model.fields,field_description:account_group_menu.field_account_tax_group_tax_ids
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:account.tax.group,name:account_group_menu.demo_account_tax_group_3
|
||||
msgid "VAT 19%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:account.tax.group,name:account_group_menu.demo_account_tax_group_1
|
||||
msgid "VAT 5%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:account.tax.group,name:account_group_menu.demo_account_tax_group_2
|
||||
msgid "VAT 9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:account.tax.group,name:account_group_menu.demo_account_tax_group_4
|
||||
msgid "VAT Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.model,name:account_group_menu.model_account_group
|
||||
msgid "account.group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.model,name:account_group_menu.model_account_tax_group
|
||||
msgid "account.tax.group"
|
||||
msgstr ""
|
||||
88
account_group_menu/i18n/fr.po
Normal file
88
account_group_menu/i18n/fr.po
Normal file
@@ -0,0 +1,88 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_group_menu
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/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_group_menu
|
||||
#: model:ir.ui.menu,name:account_group_menu.account_group_menu
|
||||
msgid "Account Groups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.ui.view,arch_db:account_group_menu.view_account_tax_group_form
|
||||
#: model:ir.ui.view,arch_db:account_group_menu.view_account_tax_group_search
|
||||
#: model:ir.ui.view,arch_db:account_group_menu.view_account_tax_group_tree
|
||||
msgid "Account Tax Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.actions.act_window,name:account_group_menu.action_account_tax_group_tree
|
||||
#: model:ir.ui.menu,name:account_group_menu.account_tax_group_menu
|
||||
#: model:ir.ui.view,arch_db:account_group_menu.view_account_tax_group_search
|
||||
msgid "Account Tax Groups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.model.fields,field_description:account_group_menu.field_account_group_account_ids
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.model.fields,help:account_group_menu.field_account_group_account_ids
|
||||
msgid "Assigned accounts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.model.fields,help:account_group_menu.field_account_tax_group_tax_ids
|
||||
msgid "Assigned taxes."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.model.fields,field_description:account_group_menu.field_account_tax_group_tax_ids
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:account.tax.group,name:account_group_menu.demo_account_tax_group_3
|
||||
msgid "VAT 19%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:account.tax.group,name:account_group_menu.demo_account_tax_group_1
|
||||
msgid "VAT 5%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:account.tax.group,name:account_group_menu.demo_account_tax_group_2
|
||||
msgid "VAT 9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:account.tax.group,name:account_group_menu.demo_account_tax_group_4
|
||||
msgid "VAT Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.model,name:account_group_menu.model_account_group
|
||||
msgid "account.group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_group_menu
|
||||
#: model:ir.model,name:account_group_menu.model_account_tax_group
|
||||
msgid "account.tax.group"
|
||||
msgstr ""
|
||||
49
account_invoice_constraint_chronology/i18n/bg.po
Normal file
49
account_invoice_constraint_chronology/i18n/bg.po
Normal file
@@ -0,0 +1,49 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_constraint_chronology
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/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_invoice_constraint_chronology
|
||||
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
|
||||
msgid "Check Chronology"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:30
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. Please confirm older draft invoices before %s and try "
|
||||
"again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:47
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. There exist at least one invoice with a later date to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
49
account_invoice_constraint_chronology/i18n/el_GR.po
Normal file
49
account_invoice_constraint_chronology/i18n/el_GR.po
Normal file
@@ -0,0 +1,49 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_constraint_chronology
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/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_invoice_constraint_chronology
|
||||
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
|
||||
msgid "Check Chronology"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:30
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. Please confirm older draft invoices before %s and try "
|
||||
"again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:47
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. There exist at least one invoice with a later date to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Τιμολόγιο"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
49
account_invoice_constraint_chronology/i18n/fi.po
Normal file
49
account_invoice_constraint_chronology/i18n/fi.po
Normal file
@@ -0,0 +1,49 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_constraint_chronology
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/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_invoice_constraint_chronology
|
||||
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
|
||||
msgid "Check Chronology"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:30
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. Please confirm older draft invoices before %s and try "
|
||||
"again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:47
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. There exist at least one invoice with a later date to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Lasku"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
49
account_invoice_constraint_chronology/i18n/fr_CA.po
Normal file
49
account_invoice_constraint_chronology/i18n/fr_CA.po
Normal file
@@ -0,0 +1,49 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_constraint_chronology
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/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_invoice_constraint_chronology
|
||||
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
|
||||
msgid "Check Chronology"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:30
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. Please confirm older draft invoices before %s and try "
|
||||
"again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:47
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. There exist at least one invoice with a later date to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
49
account_invoice_constraint_chronology/i18n/fr_CH.po
Normal file
49
account_invoice_constraint_chronology/i18n/fr_CH.po
Normal file
@@ -0,0 +1,49 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_constraint_chronology
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/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_invoice_constraint_chronology
|
||||
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
|
||||
msgid "Check Chronology"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:30
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. Please confirm older draft invoices before %s and try "
|
||||
"again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:47
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. There exist at least one invoice with a later date to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
49
account_invoice_constraint_chronology/i18n/gl.po
Normal file
49
account_invoice_constraint_chronology/i18n/gl.po
Normal file
@@ -0,0 +1,49 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_constraint_chronology
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/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_invoice_constraint_chronology
|
||||
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
|
||||
msgid "Check Chronology"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:30
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. Please confirm older draft invoices before %s and try "
|
||||
"again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:47
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. There exist at least one invoice with a later date to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
49
account_invoice_constraint_chronology/i18n/nb_NO.po
Normal file
49
account_invoice_constraint_chronology/i18n/nb_NO.po
Normal file
@@ -0,0 +1,49 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_constraint_chronology
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/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_invoice_constraint_chronology
|
||||
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
|
||||
msgid "Check Chronology"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:30
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. Please confirm older draft invoices before %s and try "
|
||||
"again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:47
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. There exist at least one invoice with a later date to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Innmelding"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -3,14 +3,14 @@
|
||||
# * account_invoice_constraint_chronology
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-30 00:47+0000\n"
|
||||
"PO-Revision-Date: 2017-05-30 00:47+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -20,11 +20,11 @@ msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
|
||||
msgid "Check chronology"
|
||||
msgid "Check Chronology"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:30
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. Please confirm older draft invoices before %s and try "
|
||||
@@ -32,17 +32,16 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:47
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. There exist at least one invoice with a date posterior to "
|
||||
"%s."
|
||||
"Chronology Error. There exist at least one invoice with a later date to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
|
||||
|
||||
49
account_invoice_constraint_chronology/i18n/sk_SK.po
Normal file
49
account_invoice_constraint_chronology/i18n/sk_SK.po
Normal file
@@ -0,0 +1,49 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_constraint_chronology
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk_SK\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
|
||||
msgid "Check Chronology"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:30
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. Please confirm older draft invoices before %s and try "
|
||||
"again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:47
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. There exist at least one invoice with a later date to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktúra"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -3,28 +3,28 @@
|
||||
# * account_invoice_constraint_chronology
|
||||
#
|
||||
# Translators:
|
||||
# Ediz Duman <neps1192@gmail.com>, 2017
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-30 00:47+0000\n"
|
||||
"PO-Revision-Date: 2017-05-30 00:47+0000\n"
|
||||
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/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"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology
|
||||
msgid "Check chronology"
|
||||
msgid "Check Chronology"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:30
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. Please confirm older draft invoices before %s and try "
|
||||
@@ -32,17 +32,16 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48
|
||||
#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:47
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Chronology Error. There exist at least one invoice with a date posterior to "
|
||||
"%s."
|
||||
"Chronology Error. There exist at least one invoice with a later date to %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_invoice_constraint_chronology
|
||||
#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "الشركة"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "اسم العرض"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "مسوّدة"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "الاسم"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Фирма"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -285,7 +285,7 @@ msgstr ""
|
||||
#: model:ir.model,name:account_loan.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_invoice_ids
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Kompanija"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Prikaži naziv"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "U pripremi"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Companyia"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Veure el nom"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Esborrany"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/ca_ES/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Companyia"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Společnost"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Zobrazovaný název"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Návrh"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Název"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -52,7 +52,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Konten"
|
||||
|
||||
#. module: account_loan
|
||||
#: code:addons/account_loan/wizard/account_loan_pay_amount.py:81
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -169,7 +169,7 @@ msgstr "Erstellt am"
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_currency_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Währung"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_rate
|
||||
@@ -199,7 +199,7 @@ msgstr "Anzeigename"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Entwurf"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Name"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Εταιρεία"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -169,7 +169,7 @@ msgstr "Δημιουργήθηκε στις"
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_currency_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Νόμισμα"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_rate
|
||||
@@ -285,7 +285,7 @@ msgstr ""
|
||||
#: model:ir.model,name:account_loan.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_invoice_ids
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Τιμολόγιο"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Company"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Display Name"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Draft"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Name"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -169,7 +169,7 @@ msgstr "Creado en"
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_currency_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_rate
|
||||
@@ -199,7 +199,7 @@ msgstr "Nombre mostrado"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -169,7 +169,7 @@ msgstr "Creado en"
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_currency_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_rate
|
||||
@@ -199,7 +199,7 @@ msgstr "Nombre mostrado"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Nombre desplegado"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -199,7 +199,7 @@ msgstr "Mostrar nombre"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Näidatav nimi"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Mustand"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Yritys"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -169,7 +169,7 @@ msgstr "Luotu"
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_currency_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuutta"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_rate
|
||||
@@ -285,7 +285,7 @@ msgstr ""
|
||||
#: model:ir.model,name:account_loan.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_invoice_ids
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Lasku"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -21,7 +21,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_post_account_id
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_generate_wizard_date
|
||||
@@ -52,7 +52,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Comptes"
|
||||
|
||||
#. module: account_loan
|
||||
#: code:addons/account_loan/wizard/account_loan_pay_amount.py:81
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -169,7 +169,7 @@ msgstr "Créer le"
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_currency_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_rate
|
||||
@@ -199,7 +199,7 @@ msgstr "Nom à afficher"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -688,7 +688,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_loan_state
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_method_period
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -285,7 +285,7 @@ msgstr ""
|
||||
#: model:ir.model,name:account_loan.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_invoice_ids
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -285,7 +285,7 @@ msgstr ""
|
||||
#: model:ir.model,name:account_loan.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_invoice_ids
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -285,7 +285,7 @@ msgstr ""
|
||||
#: model:ir.model,name:account_loan.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_invoice_ids
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Gujarati (https://www.transifex.com/oca/teams/23907/gu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "કંપની"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -21,7 +21,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_post_account_id
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
msgstr "Konto"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_generate_wizard_date
|
||||
@@ -31,7 +31,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model,name:account_loan.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
msgstr "Stavka knjiženja"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_line_long_term_loan_account_id
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Organizacija"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Prikaži ime"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Nacrt"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Poduzeće"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Vállalat"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Név megjelenítése"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Tervezet"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Név"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nama"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -169,7 +169,7 @@ msgstr "Creato il"
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_currency_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_rate
|
||||
@@ -199,7 +199,7 @@ msgstr "Nome da visualizzare"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Bozza"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "会社"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "表示名"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "ドラフト"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "名前"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Įmonė"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Vaizduojamas pavadinimas"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Juodraštis"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Pavadinimas"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Компанија"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Прикажи име"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Нацрт"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Име"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Компани"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Дэлгэцийн Нэр"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Ноорог"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Нэр"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Firma"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Visnings navn"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Kladd"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Navn"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -285,7 +285,7 @@ msgstr ""
|
||||
#: model:ir.model,name:account_loan.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_invoice_ids
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Innmelding"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Te tonen naam"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Concept"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Schermnaam"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Concept"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -199,7 +199,7 @@ msgstr "Wyświetlana nazwa "
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Projekt"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Nome"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Rascunho"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Nome para Mostrar"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Provisório"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Nome a exibir"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Rascunho"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -285,7 +285,7 @@ msgstr ""
|
||||
#: model:ir.model,name:account_loan.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_invoice_ids
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Companie"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Nume Afişat"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Ciorna"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nume"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Spoločnosť"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
|
||||
760
account_loan/i18n/sk_SK.po
Normal file
760
account_loan/i18n/sk_SK.po
Normal file
@@ -0,0 +1,760 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_loan
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: sk_SK\n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_post_account_id
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_generate_wizard_date
|
||||
msgid "Account Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model,name:account_loan.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_line_long_term_loan_account_id
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_long_term_loan_account_id
|
||||
msgid "Account that will contain the pending amount on Long term"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_short_term_loan_account_id
|
||||
msgid "Account that will contain the pending amount on short term"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_interest_expenses_account_id
|
||||
msgid "Account where the interests will be assigned to"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: code:addons/account_loan/wizard/account_loan_pay_amount.py:81
|
||||
#, python-format
|
||||
msgid "Amount cannot be bigger than debt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: code:addons/account_loan/wizard/account_loan_pay_amount.py:83
|
||||
#, python-format
|
||||
msgid "Amount cannot be less than zero"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: code:addons/account_loan/model/account_loan_line.py:173
|
||||
#, python-format
|
||||
msgid "Amount cannot be recomputed if moves or invoices exists already"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_line_interests_amount
|
||||
msgid "Amount of the payment that will be assigned to interests"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_line_principal_amount
|
||||
msgid "Amount of the payment that will reduce the pending loan amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_line_long_term_principal_amount
|
||||
msgid "Amount that will reduce the pending loan amount on long term"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_amount
|
||||
msgid "Amount to reduce from Principal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model,name:account_loan.model_account_loan_line
|
||||
msgid "Annuity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_fees
|
||||
msgid "Bank fees"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_generate_wizard_form
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_pay_amount_form
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_post_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_cancel_loan
|
||||
msgid "Cancel Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_generate_wizard_date
|
||||
msgid ""
|
||||
"Choose the period for which you want to automatically post the depreciation "
|
||||
"lines of running assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
msgid "Company or individual that lends the money at an interest rate."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
msgid "Compute items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_create_uid
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_generate_wizard_create_uid
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_create_uid
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_create_uid
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_post_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_create_date
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_generate_wizard_create_date
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_create_date
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_create_date
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_post_create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_currency_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_currency_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_rate
|
||||
msgid "Currently applied rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_date
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_date
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_line_date
|
||||
msgid "Date when the payment will be accounted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_display_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_generate_wizard_display_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_display_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_display_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_post_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
msgid "EAR"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_final_pending_principal_amount
|
||||
msgid "Final Pending Principal Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_fixed_amount
|
||||
msgid "Fixed Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,loan_type:0
|
||||
msgid "Fixed Annuity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_fixed_loan_amount
|
||||
msgid "Fixed Loan Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_fixed_periods
|
||||
msgid "Fixed Periods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,loan_type:0
|
||||
msgid "Fixed Principal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.menu,name:account_loan.account_loan_generate_wizard_menu
|
||||
msgid "Generate Loan Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.actions.act_window,name:account_loan.account_loan_generate_wizard_action
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_generate_wizard_form
|
||||
msgid "Generate moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_has_invoices
|
||||
msgid "Has Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_has_moves
|
||||
msgid "Has Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_generate_wizard_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_post_id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_interests_product_id
|
||||
msgid "Interest product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_interests_amount
|
||||
msgid "Interests Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_interest_expenses_account_id
|
||||
msgid "Interests account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model,name:account_loan.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_invoice_ids
|
||||
msgid "Invoice"
|
||||
msgstr "Faktúra"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_is_leasing
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_is_leasing
|
||||
msgid "Is Leasing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
msgid "Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_journal_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_post_journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_journal_type
|
||||
msgid "Journal Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan___last_update
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_generate_wizard___last_update
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line___last_update
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount___last_update
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_post___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_generate_wizard_write_uid
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_write_uid
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_write_uid
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_post_write_uid
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_generate_wizard_write_date
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_write_date
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_write_date
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_post_write_date
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_leased_asset_account_id
|
||||
msgid "Leased Asset Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
msgid "Leasing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan.generate.wizard,loan_type:0
|
||||
msgid "Leasings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_partner_id
|
||||
msgid "Lender"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_ids
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model,name:account_loan.model_account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_invoice_loan_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_loan_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_loan_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_post_loan_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_move_loan_id
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_loan_amount
|
||||
msgid "Loan Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_invoice_loan_line_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_move_loan_line_id
|
||||
msgid "Loan Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_generate_wizard_loan_type
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_loan_type
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_loan_type
|
||||
msgid "Loan Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_line_tree
|
||||
msgid "Loan items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: sql_constraint:account.loan:0
|
||||
msgid "Loan name must be unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_product_id
|
||||
msgid "Loan product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan.generate.wizard,loan_type:0
|
||||
#: model:ir.actions.act_window,name:account_loan.account_loan_action
|
||||
#: model:ir.ui.menu,name:account_loan.account_loan_menu
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_tree
|
||||
msgid "Loans"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_long_term_pending_principal_amount
|
||||
msgid "Long Term Pending Principal Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_long_term_principal_amount
|
||||
msgid "Long Term Principal Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_long_term_loan_account_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_long_term_loan_account_id
|
||||
msgid "Long term account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_rate_type
|
||||
msgid "Method of computation of the applied rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_line_loan_type
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_loan_type
|
||||
msgid "Method of computation of the period annuity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_move_ids
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_move_ids
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
msgid "Moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
msgid "Nominal APR"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_periods
|
||||
msgid "Number of periods that the loan will last"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,loan_type:0
|
||||
msgid "Only interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: code:addons/account_loan/wizard/account_loan_post.py:91
|
||||
#, python-format
|
||||
msgid "Only loans in draft state can be posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.actions.act_window,name:account_loan.account_loan_pay_amount_action
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_pay_amount_form
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_post_form
|
||||
msgid "Pay amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_payment_on_first_period
|
||||
msgid "Payment On First Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_pending_principal_amount
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pending_principal_amount
|
||||
msgid "Pending Principal Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_line_final_pending_principal_amount
|
||||
msgid "Pending amount of the loan after the payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_line_pending_principal_amount
|
||||
msgid "Pending amount of the loan before the payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_line_long_term_pending_principal_amount
|
||||
msgid ""
|
||||
"Pending amount of the loan before the payment that will not be payed in, at "
|
||||
"least, 12 months"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_method_period
|
||||
msgid "Period Length"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_periods
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.actions.act_window,name:account_loan.account_loan_post_action
|
||||
msgid "Post loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_principal_amount
|
||||
msgid "Principal Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_line_tree
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_interests_product_id
|
||||
msgid ""
|
||||
"Product where the amount of interests will be assigned when the invoice is "
|
||||
"created"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_product_id
|
||||
msgid ""
|
||||
"Product where the amount of the loan will be assigned when the invoice is "
|
||||
"created"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_rate
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_rate
|
||||
msgid "Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_rate_period
|
||||
msgid "Rate Period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_rate_type
|
||||
msgid "Rate Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
msgid "Real rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_rate_period
|
||||
msgid "Real rate that will be applied on each period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_residual_amount
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_residual_amount
|
||||
msgid ""
|
||||
"Residual amount of the lease that must be payed on the end in order to "
|
||||
"acquire the asset"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_round_on_end
|
||||
msgid "Round On End"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_generate_wizard_form
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_pay_amount_form
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_post_form
|
||||
msgid "Run"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: sql_constraint:account.loan.line:0
|
||||
msgid "Sequence must be unique in a loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_short_term_loan_account_id
|
||||
msgid "Short term account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: code:addons/account_loan/wizard/account_loan_pay_amount.py:64
|
||||
#, python-format
|
||||
msgid "Some future invoices already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: code:addons/account_loan/wizard/account_loan_pay_amount.py:72
|
||||
#, python-format
|
||||
msgid "Some future moves already exists"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: code:addons/account_loan/wizard/account_loan_pay_amount.py:60
|
||||
#, python-format
|
||||
msgid "Some invoices are not created"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: code:addons/account_loan/model/account_loan_line.py:324
|
||||
#, python-format
|
||||
msgid "Some invoices must be created first"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: code:addons/account_loan/wizard/account_loan_pay_amount.py:68
|
||||
#, python-format
|
||||
msgid "Some moves are not created"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: code:addons/account_loan/model/account_loan_line.py:306
|
||||
#, python-format
|
||||
msgid "Some moves must be created first"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_start_date
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_start_date
|
||||
msgid "Start of the moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_loan_state
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_state
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_method_period
|
||||
msgid "State here the time between 2 depreciations, in months"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_line_payment_amount
|
||||
msgid "Total amount that will be payed (Annuity)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_line_tree
|
||||
msgid "Total interests"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_interests_amount
|
||||
msgid "Total interests payed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_payment_amount
|
||||
msgid "Total payed amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_line_tree
|
||||
msgid "Total payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_line_tree
|
||||
msgid "Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_round_on_end
|
||||
msgid ""
|
||||
"When checked, the differences will be applied on the last period, if it is "
|
||||
"unchecked, the annuity will be recalculated on each period."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_payment_on_first_period
|
||||
msgid "When checked, the first payment will be on start date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model,name:account_loan.model_account_loan_generate_wizard
|
||||
msgid "account.loan.generate.wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model,name:account_loan.model_account_loan_pay_amount
|
||||
msgid "account.loan.pay.amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model,name:account_loan.model_account_loan_post
|
||||
msgid "account.loan.post"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_generate_wizard_form
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_pay_amount_form
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_post_form
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Družba"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -169,7 +169,7 @@ msgstr "Ustvarjeno"
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_currency_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_rate
|
||||
@@ -199,7 +199,7 @@ msgstr "Prikazni naziv"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Osnutek"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr%40latin/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -199,7 +199,7 @@ msgstr "Ime za prikaz"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Nacrt"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Bolag"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Visa namn"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Preliminär"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Namn"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "บริษัท"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "ชื่อที่ใช้แสดง"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "ฉบับร่าง"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "ชื่อ"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Şirket"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -199,7 +199,7 @@ msgstr "Görünen İsim"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Taslak"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Adı"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
@@ -8,8 +8,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-22 03:41+0000\n"
|
||||
"PO-Revision-Date: 2018-03-22 03:41+0000\n"
|
||||
"POT-Creation-Date: 2018-03-30 02:39+0000\n"
|
||||
"PO-Revision-Date: 2018-03-30 02:39+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -134,7 +134,7 @@ msgstr ""
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Firma"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_partner_id
|
||||
@@ -169,7 +169,7 @@ msgstr "Oluşturulma tarihi"
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_currency_id
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Para Birimi"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.model.fields,help:account_loan.field_account_loan_rate
|
||||
@@ -199,7 +199,7 @@ msgstr "Görünen ad"
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Taslak"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
@@ -285,7 +285,7 @@ msgstr ""
|
||||
#: model:ir.model,name:account_loan.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_invoice_ids
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_loan
|
||||
#: model:ir.ui.view,arch_db:account_loan.account_loan_form
|
||||
@@ -460,7 +460,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_line_name
|
||||
#: model:ir.model.fields,field_description:account_loan.field_account_loan_name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Adı"
|
||||
|
||||
#. module: account_loan
|
||||
#: selection:account.loan,rate_type:0
|
||||
|
||||
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Reference in New Issue
Block a user