From 0af212bced8f652ebafadb11c1088d81078e18b8 Mon Sep 17 00:00:00 2001 From: Guewen Baconnier Date: Mon, 22 Dec 2014 11:29:26 +0100 Subject: [PATCH 1/7] Remove the hardcoded "Reminder" text. If one wants to show "Reminder" on the report, he must write it in the level's name. It is better because "Reminder" before the level of the name may be awkward. --- account_credit_control/report/report_credit_control_summary.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_credit_control/report/report_credit_control_summary.xml b/account_credit_control/report/report_credit_control_summary.xml index d06cdbead..81d107bab 100644 --- a/account_credit_control/report/report_credit_control_summary.xml +++ b/account_credit_control/report/report_credit_control_summary.xml @@ -17,7 +17,7 @@

- Reminder +

Dear,

From afcba94ad11bb27e9a009103fb4077d87f522b07 Mon Sep 17 00:00:00 2001 From: Guewen Baconnier Date: Mon, 22 Dec 2014 11:30:48 +0100 Subject: [PATCH 2/7] Remove the hardcoded "Dear," text If one wants this formulation, she has to write it in the level's text. --- account_credit_control/report/report_credit_control_summary.xml | 1 - 1 file changed, 1 deletion(-) diff --git a/account_credit_control/report/report_credit_control_summary.xml b/account_credit_control/report/report_credit_control_summary.xml index 81d107bab..851e960ce 100644 --- a/account_credit_control/report/report_credit_control_summary.xml +++ b/account_credit_control/report/report_credit_control_summary.xml @@ -20,7 +20,6 @@ -

Dear,

Summary

From 81787a1a6548c4c37a7a4451cb92295a7bcae869 Mon Sep 17 00:00:00 2001 From: Guewen Baconnier Date: Mon, 22 Dec 2014 11:33:48 +0100 Subject: [PATCH 3/7] Add some space before and after the text --- account_credit_control/report/report_credit_control_summary.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_credit_control/report/report_credit_control_summary.xml b/account_credit_control/report/report_credit_control_summary.xml index 851e960ce..1b02093c8 100644 --- a/account_credit_control/report/report_credit_control_summary.xml +++ b/account_credit_control/report/report_credit_control_summary.xml @@ -20,7 +20,7 @@ -

+

Summary

From dc85d62777fed9986111007c0cd699deb216b572 Mon Sep 17 00:00:00 2001 From: Guewen Baconnier Date: Mon, 22 Dec 2014 11:36:26 +0100 Subject: [PATCH 4/7] Remove the unused mako template --- .../report/credit_control_summary.html.mako | 246 ------------------ 1 file changed, 246 deletions(-) delete mode 100644 account_credit_control_dunning_fees/report/credit_control_summary.html.mako diff --git a/account_credit_control_dunning_fees/report/credit_control_summary.html.mako b/account_credit_control_dunning_fees/report/credit_control_summary.html.mako deleted file mode 100644 index 985a93403..000000000 --- a/account_credit_control_dunning_fees/report/credit_control_summary.html.mako +++ /dev/null @@ -1,246 +0,0 @@ -## -*- coding: utf-8 -*- - - - - - - - %for comm in objects : - <% setLang(comm.get_contact_address().lang) %> -
- - <% - add = comm.get_contact_address() - %> - %if comm.partner_id.id == add.id: - - <% address_lines = comm.partner_id.contact_address.split("\n") %> - - %else: - - - <% address_lines = add.contact_address.split("\n")[1:] %> - %endif - %for part in address_lines: - %if part: - - %endif - %endfor -
${comm.partner_id.title and comm.partner_id.title.name or ''} ${comm.partner_id.name }
${comm.partner_id.name or ''}
${add.title and add.title.name or ''} ${add.name}
${part}
-
-
-
-
- -
-
-
-
-
- -

- ${_('Reminder')}: ${comm.current_policy_level.name or '' } -

- -

${_('Dear')},

-

${comm.current_policy_level.custom_text.replace('\n', '
')}

- -
-
-

${_('Summary')}

- - - - - - - - - - - -%for line in comm.credit_control_line_ids: - - %if line.invoice_id: - - %else: - - %endif - - - - - - - -%endfor -
${_('Invoice number')}${_('Invoice date')}${_('Date due')}${_('Invoiced amount')}${_('Open amount')}${_('Fees')}${_('Currency')}
${line.invoice_id.number} - %if line.invoice_id.name: -
- ${line.invoice_id.name} - %endif - 		${line.move_line_id.name}${line.date_entry}${line.date_due}${line.amount_due}${line.balance_due}${line.dunning_fees_amount}${line.currency_id.name or comm.company_id.currency_id.name}
-
-
-<%doc> - -

${_('If you have any question, do not hesitate to contact us.')}

- -

${comm.user_id.name} ${comm.user_id.email and '<%s>'%(comm.user_id.email) or ''}
- ${comm.company_id.name}
- % if comm.company_id.street: - ${comm.company_id.street or ''}
- - % endif - - % if comm.company_id.street2: - ${comm.company_id.street2}
- % endif - % if comm.company_id.city or comm.company_id.zip: - ${comm.company_id.zip or ''} ${comm.company_id.city or ''}
- % endif - % if comm.company_id.country_id: - ${comm.company_id.state_id and ('%s, ' % comm.company_id.state_id.name) or ''} ${comm.company_id.country_id.name or ''}
- % endif - % if comm.company_id.phone: - Phone: ${comm.company_id.phone}
- % endif - % if comm.company_id.website: - ${comm.company_id.website or ''}
- % endif - - -

- %endfor - - - From 345581338fdc967ae640ec85d7bff15f08b6abd8 Mon Sep 17 00:00:00 2001 From: Guewen Baconnier Date: Mon, 22 Dec 2014 11:58:05 +0100 Subject: [PATCH 5/7] Include the fees in the open amount Display the fees column before the open amount, it is more logical since it is invoice amount + fees amount. --- .../model/line.py | 9 ++++++++- .../report/report_credit_control_summary.xml | 16 ++++++++-------- 2 files changed, 16 insertions(+), 9 deletions(-) diff --git a/account_credit_control_dunning_fees/model/line.py b/account_credit_control_dunning_fees/model/line.py index 699c38d45..23803ebac 100644 --- a/account_credit_control_dunning_fees/model/line.py +++ b/account_credit_control_dunning_fees/model/line.py @@ -18,7 +18,7 @@ # along with this program. If not, see . # ############################################################################## -from openerp import models, fields +from openerp import models, fields, api class CreditControlLine(models.Model): @@ -27,3 +27,10 @@ class CreditControlLine(models.Model): _inherit = "credit.control.line" dunning_fees_amount = fields.Float(string='Fees') + balance_due_total = fields.Float(string='Balance due with fees', + compute='compute_balance_due') + + @api.one + @api.depends('dunning_fees_amount', 'balance_due') + def compute_balance_due(self): + self.balance_due_total = self.balance_due + self.dunning_fees_amount diff --git a/account_credit_control_dunning_fees/report/report_credit_control_summary.xml b/account_credit_control_dunning_fees/report/report_credit_control_summary.xml index 7bee3c5cf..e58ad2d9b 100644 --- a/account_credit_control_dunning_fees/report/report_credit_control_summary.xml +++ b/account_credit_control_dunning_fees/report/report_credit_control_summary.xml @@ -3,19 +3,19 @@ From e5e696c236d11e4586a9d2fca986786402c7bec2 Mon Sep 17 00:00:00 2001 From: Guewen Baconnier Date: Mon, 22 Dec 2014 12:02:39 +0100 Subject: [PATCH 6/7] Update translation of account_credit_control_dunning_fees --- .../account_credit_control_dunning_fees.pot | 53 ++++++++++++------- .../i18n/fr.po | 50 ++++++++++------- 2 files changed, 65 insertions(+), 38 deletions(-) diff --git a/account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot b/account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot index 6282315c6..a33c86d1e 100644 --- a/account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot +++ b/account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot @@ -1,13 +1,13 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_credit_control_dunning_fees # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-05-07 11:44+0000\n" -"PO-Revision-Date: 2014-05-07 11:44+0000\n" +"POT-Creation-Date: 2014-12-22 11:00+0000\n" +"PO-Revision-Date: 2014-12-22 11:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,29 +16,34 @@ msgstr "" "Plural-Forms: \n" #. module: account_credit_control_dunning_fees -#: code:_description:0 #: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line -#, python-format msgid "A credit control line" msgstr "" #. module: account_credit_control_dunning_fees -#: code:_description:0 #: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level -#, python-format msgid "A credit control policy level" msgstr "" #. module: account_credit_control_dunning_fees -#: code:_description:0 +#: field:credit.control.dunning.fees.computer,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: account_credit_control_dunning_fees +#: field:credit.control.dunning.fees.computer,create_date:0 +msgid "Created on" +msgstr "" + +#. module: account_credit_control_dunning_fees #: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run -#, python-format msgid "Credit control line generator" msgstr "" #. module: account_credit_control_dunning_fees #: field:credit.control.line,dunning_fees_amount:0 -#: view:credit.control.policy:0 +#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy +#: view:website:account_credit_control.report_credit_control_summary_document msgid "Fees" msgstr "" @@ -63,19 +68,27 @@ msgid "Fixed" msgstr "" #. module: account_credit_control_dunning_fees -#: view:credit.control.policy:0 +#: field:credit.control.dunning.fees.computer,id:0 +msgid "ID" +msgstr "" + +#. module: account_credit_control_dunning_fees +#: field:credit.control.dunning.fees.computer,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: account_credit_control_dunning_fees +#: field:credit.control.dunning.fees.computer,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: account_credit_control_dunning_fees +#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy msgid "Mail and reporting" msgstr "" -#. module: account_credit_control_dunning_fees -#: code:_description:0 -#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_dunning_fees_computer -#, python-format -msgid "credit.control.dunning.fees.computer" -msgstr "" - #. module: account_credit_control_dunning_fees #: field:credit.control.policy.level,dunning_fees_type:0 -msgid "unknown" +msgid "Type" msgstr "" diff --git a/account_credit_control_dunning_fees/i18n/fr.po b/account_credit_control_dunning_fees/i18n/fr.po index df2e9e0ba..d8399fa54 100644 --- a/account_credit_control_dunning_fees/i18n/fr.po +++ b/account_credit_control_dunning_fees/i18n/fr.po @@ -6,39 +6,45 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-04-16 07:11+0000\n" +"POT-Creation-Date: 2014-12-22 11:00+0000\n" "PO-Revision-Date: 2014-04-16 07:11+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: account_credit_control_dunning_fees -#: code:_description:0 #: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line -#, python-format msgid "A credit control line" msgstr "Ligne de relance" #. module: account_credit_control_dunning_fees -#: code:_description:0 #: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level -#, python-format msgid "A credit control policy level" msgstr "Une politique de relance" #. module: account_credit_control_dunning_fees -#: code:_description:0 +#: field:credit.control.dunning.fees.computer,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: account_credit_control_dunning_fees +#: field:credit.control.dunning.fees.computer,create_date:0 +msgid "Created on" +msgstr "" + +#. module: account_credit_control_dunning_fees #: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run -#, python-format msgid "Credit control line generator" msgstr "Générateur de relance" #. module: account_credit_control_dunning_fees #: field:credit.control.line,dunning_fees_amount:0 -#: view:credit.control.policy:0 +#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy +#: view:website:account_credit_control.report_credit_control_summary_document msgid "Fees" msgstr "Frais de relance" @@ -63,18 +69,26 @@ msgid "Fixed" msgstr "Fixe" #. module: account_credit_control_dunning_fees -#: view:credit.control.policy:0 +#: field:credit.control.dunning.fees.computer,id:0 +msgid "ID" +msgstr "" + +#. module: account_credit_control_dunning_fees +#: field:credit.control.dunning.fees.computer,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: account_credit_control_dunning_fees +#: field:credit.control.dunning.fees.computer,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: account_credit_control_dunning_fees +#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy msgid "Mail and reporting" msgstr "Lettres et e-mails" -#. module: account_credit_control_dunning_fees -#: code:_description:0 -#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_dunning_fees_computer -#, python-format -msgid "credit.control.dunning.fees.computer" -msgstr "credit.control.dunning.fees.computer" - #. module: account_credit_control_dunning_fees #: field:credit.control.policy.level,dunning_fees_type:0 -msgid "unknown" -msgstr "inconnu" +msgid "Type" +msgstr "Type" From c1eb4efe486b365e59d8292981ae296fae037acc Mon Sep 17 00:00:00 2001 From: Guewen Baconnier Date: Mon, 26 Jan 2015 11:31:09 +0100 Subject: [PATCH 7/7] Update translations, translate words of the report in German --- .../i18n/account_credit_control.pot | 19 +- account_credit_control/i18n/de.po | 1190 +++++++++++++++++ account_credit_control/i18n/fr.po | 17 +- .../i18n/de.po | 5 +- 4 files changed, 1206 insertions(+), 25 deletions(-) create mode 100644 account_credit_control/i18n/de.po diff --git a/account_credit_control/i18n/account_credit_control.pot b/account_credit_control/i18n/account_credit_control.pot index f17f89453..e23733290 100644 --- a/account_credit_control/i18n/account_credit_control.pot +++ b/account_credit_control/i18n/account_credit_control.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-01-13 13:11+0000\n" -"PO-Revision-Date: 2015-01-13 13:11+0000\n" +"POT-Creation-Date: 2015-01-26 10:32+0000\n" +"PO-Revision-Date: 2015-01-26 10:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -68,7 +68,7 @@ msgid "A credit control line" msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/run.py:93 +#: code:addons/account_credit_control/run.py:87 #, python-format msgid "A credit control line more recent than %s exists at %s" msgstr "" @@ -79,13 +79,13 @@ msgid "A credit control policy level" msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/run.py:161 +#: code:addons/account_credit_control/run.py:154 #, 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/run.py:86 +#: code:addons/account_credit_control/run.py:80 #, python-format msgid "A run has already been executed more recently than %s" msgstr "" @@ -371,11 +371,6 @@ msgstr "" msgid "Date due" msgstr "" -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Dear," -msgstr "" - #. module: account_credit_control #: model:ir.model,name:account_credit_control.model_credit_control_policy msgid "Define a reminder policy" @@ -890,7 +885,7 @@ msgid "Partner" msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/run.py:109 +#: code:addons/account_credit_control/run.py:103 #, python-format msgid "Please select a policy" msgstr "" @@ -1124,7 +1119,7 @@ msgid "Warning: you will maybe not be able to revert this operation." msgstr "" #. module: account_credit_control -#: code:addons/account_credit_control/line.py:226 +#: code:addons/account_credit_control/line.py:223 #, python-format msgid "You are not allowed to delete a credit control line that is not in draft state." msgstr "" diff --git a/account_credit_control/i18n/de.po b/account_credit_control/i18n/de.po new file mode 100644 index 000000000..c68bfdb9a --- /dev/null +++ b/account_credit_control/i18n/de.po @@ -0,0 +1,1190 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_credit_control +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-26 10:32+0000\n" +"PO-Revision-Date: 2014-10-30 14:59+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 +msgid "" +"\n" +" Our records indicate that we still have not received the payment of " +"the above mentioned invoice despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. If " +"not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your file " +"will be transfered to our debt collection agency.\n" +"\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" +" A customer account statement is enclosed for you convenience.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:email.template,body_html:account_credit_control.email_template_credit_control_base +msgid "" +"\n" +" Dear ${object.contact_address.name or ''}\n" +"
\n" +"
\n" +" ${object.current_policy_level.custom_mail_text}\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.3_time_3 +msgid "10 days last reminder" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.3_time_1 +msgid "10 days net" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.2_time_1 +#: model:credit.control.policy.level,name:account_credit_control.3_time_2 +msgid "30 days end of month" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.2_time_2 +msgid "60 days last reminder" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_line +msgid "A credit control line" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/run.py:87 +#, python-format +msgid "A credit control line more recent than %s exists at %s" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy_level +msgid "A credit control policy level" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/run.py:154 +#, 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/run.py:80 +#, python-format +msgid "A run has already been executed more recently than %s" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +#: field:credit.control.line,account_id:0 +#: model:ir.model,name:account_credit_control.model_account_account +msgid "Account" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy:account_credit_control.credit_control_policy_form +#: field:credit.control.policy,account_ids:0 +msgid "Accounts" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy,active:0 +msgid "Active" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.action_wizard_credit_policy_changer +msgid "Allows to manually change credit level" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "An error has occured during the sending of the email." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/policy.py:308 +#, python-format +msgid "Can not get function for computation mode: %s is not implemented" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form +#: view:credit.control.marker:account_credit_control.credit_line_marker_form +#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form +#: view:credit.control.printer:account_credit_control.credit_line_printer_form +msgid "Cancel" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.marker:account_credit_control.credit_line_marker_form +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard_menu_action +msgid "Change Lines' State" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer +#: model:ir.actions.act_window,name:account_credit_control.action_wizard_credit_policy_changer_menu_action +msgid "Change current credit policy" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form +msgid "Change the overdue level of current invoice" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.marker:account_credit_control.credit_line_marker_form +msgid "Change the state of the selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard +msgid "Change the state of the selected lines." +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +#: field:credit.control.line,channel:0 +#: field:credit.control.policy.level,channel:0 +msgid "Channel" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.communication,company_id:0 +#: field:credit.control.line,company_id:0 +#: field:credit.control.policy,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.run:account_credit_control.credit_control_run_form +msgid "Compute Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy.level,computation_mode:0 +msgid "Compute Mode" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.communication,contact_address:0 +msgid "Contact Address" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_form +#: view:credit.control.line:account_credit_control.credit_control_line_search +#: view:credit.control.line:account_credit_control.credit_control_line_tree +msgid "Control Credit Lines" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.run,date:0 +msgid "Controlling Date" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,date:0 +msgid "Controlling date" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.communication,create_uid:0 +#: field:credit.control.emailer,create_uid:0 +#: field:credit.control.line,create_uid:0 +#: field:credit.control.marker,create_uid:0 +#: field:credit.control.policy,create_uid:0 +#: field:credit.control.policy.changer,create_uid:0 +#: field:credit.control.policy.level,create_uid:0 +#: field:credit.control.printer,create_uid:0 +#: field:credit.control.run,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.communication,create_date:0 +#: field:credit.control.emailer,create_date:0 +#: field:credit.control.line,create_date:0 +#: field:credit.control.marker,create_date:0 +#: field:credit.control.policy,create_date:0 +#: field:credit.control.policy.changer,create_date:0 +#: field:credit.control.policy.level,create_date:0 +#: field:credit.control.printer,create_date:0 +#: field:credit.control.run,create_date:0 +msgid "Created on" +msgstr "" + +#. module: account_credit_control +#: view:account.invoice:account_credit_control.invoice_followup_form_view +#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu +#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu +msgid "Credit Control" +msgstr "" + +#. module: account_credit_control +#: model:res.groups,name:account_credit_control.group_account_credit_control_info +msgid "Credit Control Info" +msgstr "" + +#. module: account_credit_control +#: view:account.invoice:account_credit_control.invoice_followup_form_view +#: field:credit.control.emailer,line_ids:0 +#: field:credit.control.marker,line_ids:0 +#: field:credit.control.printer,line_ids:0 +#: model:ir.actions.act_window,name:account_credit_control.credit_control_line_action +#: model:ir.ui.menu,name:account_credit_control.credit_control_line_action_menu +#: field:res.partner,credit_control_line_ids:0 +msgid "Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: model:res.groups,name:account_credit_control.group_account_credit_control_manager +msgid "Credit Control Manager" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action +#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu +msgid "Credit Control Policies" +msgstr "" + +#. module: account_credit_control +#: field:account.invoice,credit_policy_id:0 +#: field:res.company,credit_policy_id:0 field:res.partner,credit_policy_id:0 +msgid "Credit Control Policy" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_control_run +#: model:ir.ui.menu,name:account_credit_control.credit_control_run_menu +msgid "Credit Control Run" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.report.xml,name:account_credit_control.credit_control_summary +msgid "Credit Control Summary" +msgstr "" + +#. module: account_credit_control +#: field:res.company,credit_control_tolerance:0 +msgid "Credit Control Tolerance" +msgstr "" + +#. module: account_credit_control +#: model:res.groups,name:account_credit_control.group_account_credit_control_user +msgid "Credit Control User" +msgstr "" + +#. module: account_credit_control +#: model:email.template,subject:account_credit_control.email_template_credit_control_base +msgid "Credit Control: (${object.current_policy_level.name or 'n/a'})" +msgstr "" + +#. module: account_credit_control +#: field:account.account,credit_control_line_ids:0 +#: field:account.invoice,credit_control_line_ids:0 +#: field:credit.control.communication,credit_control_line_ids:0 +#: model:ir.actions.act_window,name:account_credit_control.act_account_credit_relation_relation +#: model:ir.actions.act_window,name:account_credit_control.act_partner_credit_relation_relation +msgid "Credit Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_run +msgid "Credit control line generator" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy:account_credit_control.credit_control_policy_form +#: view:credit.control.policy:account_credit_control.credit_control_policy_tree +msgid "Credit control policy" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy:account_credit_control.credit_control_policy_form +msgid "Credit control policy Level" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy.level:account_credit_control.credit_control_policy_level_tree +msgid "Credit control policy level" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.run:account_credit_control.credit_control_run_form +#: view:credit.control.run:account_credit_control.credit_control_run_tree +msgid "Credit control run" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "Credit policy" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "Credit policy level" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy.level,custom_mail_text:0 +msgid "Custom Mail Message" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy.level,custom_text:0 +msgid "Custom Message" +msgstr "" + +#. module: account_credit_control +#: view:website:account_credit_control.report_credit_control_summary_document +msgid "Date due" +msgstr "Rechnungdatum" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy +msgid "Define a reminder policy" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy.level,delay_days:0 +msgid "Delay (in days)" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy:account_credit_control.credit_control_policy_form +#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form +msgid "Delay Setting" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy,do_nothing:0 +msgid "Do nothing" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0 +msgid "Done" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +#: selection:credit.control.line,state:0 selection:credit.control.run,state:0 +msgid "Draft" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "Draft lines have to be triaged." +msgstr "" + +#. module: account_credit_control +#: help:credit.control.line,state:0 +msgid "" +"Draft lines need to be triaged.\n" +"Ignored lines are lines for which we do not want to send something.\n" +"Draft and ignored lines will be generated again on the next run." +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,amount_due:0 +msgid "Due Amount Tax incl." +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Due Date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Due Date, End Of Month" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,balance_due:0 +msgid "Due balance" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,date_due:0 +msgid "Due date" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Email" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy.level,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +msgid "Emailing Error" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,date_entry:0 +msgid "Entry date" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +#: selection:credit.control.line,state:0 +msgid "Error" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "Filters" +msgstr "" + +#. module: account_credit_control +#: help:credit.control.policy,do_nothing:0 +msgid "For policies which should not generate lines or are obsolete" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "Group By..." +msgstr "" + +#. module: account_credit_control +#: field:credit.control.communication,id:0 field:credit.control.emailer,id:0 +#: field:credit.control.line,id:0 field:credit.control.marker,id:0 +#: field:credit.control.policy,id:0 field:credit.control.policy.changer,id:0 +#: field:credit.control.policy.level,id:0 field:credit.control.printer,id:0 +#: field:credit.control.run,id:0 +msgid "ID" +msgstr "" + +#. module: account_credit_control +#: help:credit.control.run,manual_ids:0 +msgid "" +"If a credit control line has been generatedon a policy and the policy has " +"been changed in the meantime, it has to be handled manually" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 +msgid "Ignored" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +#: field:credit.control.line,invoice_id:0 +#: model:ir.model,name:account_credit_control.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_credit_control +#: view:website:account_credit_control.report_credit_control_summary_document +msgid "Invoice date" +msgstr "Rechnungdatum" + +#. module: account_credit_control +#: view:website:account_credit_control.report_credit_control_summary_document +msgid "Invoice number" +msgstr "Rechnungsnummer" + +#. module: account_credit_control +#: view:website:account_credit_control.report_credit_control_summary_document +msgid "Invoiced amount" +msgstr "Betrag" + +#. module: account_credit_control +#: view:account.invoice:account_credit_control.invoice_followup_form_view +msgid "Issued Lines" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.communication,write_uid:0 +#: field:credit.control.emailer,write_uid:0 +#: field:credit.control.line,write_uid:0 +#: field:credit.control.marker,write_uid:0 +#: field:credit.control.policy,write_uid:0 +#: field:credit.control.policy.changer,write_uid:0 +#: field:credit.control.policy.level,write_uid:0 +#: field:credit.control.printer,write_uid:0 +#: field:credit.control.run,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.communication,write_date:0 +#: field:credit.control.emailer,write_date:0 +#: field:credit.control.line,write_date:0 +#: field:credit.control.marker,write_date:0 +#: field:credit.control.policy,write_date:0 +#: field:credit.control.policy.changer,write_date:0 +#: field:credit.control.policy.level,write_date:0 +#: field:credit.control.printer,write_date:0 +#: field:credit.control.run,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Letter" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.communication,current_policy_level:0 +#: view:credit.control.line:account_credit_control.credit_control_line_search +#: field:credit.control.policy.level,level:0 +msgid "Level" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form +#: view:credit.control.marker:account_credit_control.credit_line_marker_form +#: view:credit.control.printer:account_credit_control.credit_line_printer_form +msgid "Lines" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "Lines already sent." +msgstr "" + +#. module: account_credit_control +#: view:credit.control.marker:account_credit_control.credit_line_marker_form +msgid "Lines marker" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.printer:account_credit_control.credit_line_printer_form +msgid "Lines report" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.run,manual_ids:0 +msgid "Lines to handle manually" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "Lines which have been ignored from previous runs." +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy:account_credit_control.credit_control_policy_form +#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form +msgid "Mail and reporting" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form +msgid "Mailer" +msgstr "" + +#. module: account_credit_control +#: view:account.invoice:account_credit_control.invoice_followup_form_view +msgid "Manual Credit Control Policy" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.run:account_credit_control.credit_control_run_form +msgid "Manual Lines" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "Manual change" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.no_follow_1 +#: model:credit.control.policy.level,custom_text:account_credit_control.no_follow_1 +msgid "Manual no follow" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,manually_overridden:0 +msgid "Manually overridden" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.marker,name:0 +msgid "Mark as" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.printer,mark_as_sent:0 +msgid "Mark letter lines as sent" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_emailer +msgid "Mass credit line emailer" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_marker +msgid "Mass marker" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_printer +msgid "Mass printer" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "More..." +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,move_line_id:0 +msgid "Move line" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy.changer,move_line_ids:0 +msgid "Move line to change" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form +msgid "Move lines to affect" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy,name:0 field:credit.control.policy.level,name:0 +msgid "Name" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy.changer,new_policy_id:0 +msgid "New Policy to Apply" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy.changer,new_policy_level_id:0 +msgid "New level to apply" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizard/credit_control_emailer.py:62 +#: code:addons/account_credit_control/wizard/credit_control_marker.py:74 +#: code:addons/account_credit_control/wizard/credit_control_printer.py:60 +#, python-format +msgid "No credit control lines selected." +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,name:account_credit_control.no_follow_1 +msgid "No follow" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy.changer,do_nothing:0 +msgid "No follow policy" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizard/credit_control_marker.py:78 +#, python-format +msgid "No lines will be changed. All the selected lines are already done." +msgstr "" + +#. module: account_credit_control +#: help:credit.control.printer,mark_as_sent:0 +msgid "Only letter lines will be marked." +msgstr "" + +#. module: account_credit_control +#: view:credit.control.run:account_credit_control.credit_control_run_form +msgid "Open Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: view:website:account_credit_control.report_credit_control_summary_document +msgid "Open amount" +msgstr "Offener Betrag" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 +msgid "" +"Our records indicate that we have not received the payment of the above " +"mentioned invoice.\n" +" If it has already been sent, please disregard this notice. If not, " +"please proceed with payment within 10 days.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 +msgid "" +"Our records indicate that we have not received the payment of the above " +"mentioned invoice.\n" +"If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.\n" +"\n" +"Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +"Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_1 +msgid "" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.\n" +"\n" +"If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.\n" +"\n" +"Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +"Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_1 +msgid "" +"Our records indicate that we have not received the payment of the invoices " +"mentioned in the attached document.\n" +"If it has already been sent, please disregard this notice. If not, please " +"proceed with payment within 10 days.\n" +"\n" +"Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +"Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 +msgid "" +"Our records indicate that we have not yet received the payment of the above " +"mentioned invoice despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If not, " +"please proceed with payment within 5 days.\n" +"\n" +"Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +"Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_2 +msgid "" +"Our records indicate that we have not yet received the payment of the " +"invoices mentioned in the attached document despite our first reminder.\n" +" If it has already been sent, please disregard this notice. If not, " +"please proceed with payment within 5 days.\n" +"\n" +"Thank you in advance for your anticipated cooperation in this matter.\n" +"\n" +"Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 +msgid "" +"Our records indicate that we still have not received the payment of the " +"above mentioned invoice despite our reminder.\n" +"\n" +" If payment have already been sent, please disregard this notice. If " +"not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your file " +"will be transfered to our debt\n" +" collection agency.\n" +"\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" +" A customer account statement is enclosed for you convenience.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.2_time_2 +msgid "" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our reminder.\n" +"\n" +"If payment have already been sent, please disregard this notice. If not, " +"please proceed with payment.\n" +"If your payment has not been received in the next 5 days, your file will be " +"transfered to our debt\n" +" collection agency.\n" +"\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" +" A customer account statement is enclosed for you convenience.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_mail_text:account_credit_control.3_time_3 +msgid "" +"Our records indicate that we still have not received the payment of the " +"invoices mentioned in the attached document despite our two reminders.\n" +" If payment have already been sent, please disregard this notice. If " +"not, please proceed with payment.\n" +" If your payment has not been received in the next 5 days, your file " +"will be transfered to our debt collection agency.\n" +"\n" +" Should you need us to arrange a payment plan for you, please " +"advise.\n" +" A customer account statement is enclosed for you convenience.\n" +"\n" +" Thank you in advance for your anticipated cooperation in this " +"matter.\n" +"\n" +" Best regards\n" +" " +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,policy_level_id:0 +msgid "Overdue Level" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.communication,partner_id:0 +#: view:credit.control.line:account_credit_control.credit_control_line_search +#: field:credit.control.line,partner_id:0 +#: model:ir.model,name:account_credit_control.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/run.py:103 +#, python-format +msgid "Please select a policy" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:61 +#, python-format +msgid "Please use wizard on customer invoices" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.run:account_credit_control.credit_control_run_form +#: field:credit.control.run,policy_ids:0 +msgid "Policies" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/run.py:126 +#, python-format +msgid "Policy \"%s\" has generated %d Credit Control Lines.\n" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/run.py:130 +#, python-format +msgid "Policy \"%s\" has not generated any Credit Control Lines.\n" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy,level_ids:0 +msgid "Policy Levels" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy:account_credit_control.credit_control_policy_form +#: view:credit.control.policy.level:account_credit_control.credit_mangement_policy_level_form +msgid "Policy level" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy:account_credit_control.credit_control_policy_form +msgid "Policy levels" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Previous Reminder" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.printer:account_credit_control.credit_line_printer_form +msgid "Print" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard_menu_action +msgid "Print Lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard +msgid "Print selected lines" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.printer:account_credit_control.credit_line_printer_form +msgid "Print the selected lines" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +#: selection:credit.control.line,state:0 +#: selection:credit.control.marker,name:0 +msgid "Ready To Send" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,policy_id:0 +#: field:credit.control.policy.level,policy_id:0 +msgid "Related Policy" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.run:account_credit_control.credit_control_run_form +#: field:credit.control.run,report:0 +msgid "Report" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "Run date" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard +#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_emailer_wizard_menu_action +msgid "Send By Email" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard +msgid "Send an email for the selected lines." +msgstr "" + +#. module: account_credit_control +#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form +msgid "Send emails for the selected lines" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form +msgid "Send the emails" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "Sent" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,mail_message_id:0 +msgid "Sent Email" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,date_sent:0 +msgid "Sent date" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form +msgid "Set current credit level" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form +msgid "Set new policy" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,state:0 field:credit.control.run,state:0 +msgid "State" +msgstr "" + +#. module: account_credit_control +#: view:website:account_credit_control.report_credit_control_summary_document +msgid "Summary" +msgstr "Extrakt" + +#. module: account_credit_control +#: help:account.invoice,credit_policy_id:0 +msgid "" +"The Credit Control Policy used for this invoice. If nothing is defined, it " +"will use the account setting or the partner setting." +msgstr "" + +#. module: account_credit_control +#: help:res.partner,credit_policy_id:0 +msgid "" +"The Credit Control Policy used for this partner. This setting can be forced " +"on the invoice. If nothing is defined, it will use the company setting." +msgstr "" + +#. module: account_credit_control +#: help:res.company,credit_policy_id:0 +msgid "" +"The Credit Control Policy used on partners by default. This setting can be " +"overridden on partners or invoices." +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "The line was deprecated by a manual change of policy on invoice." +msgstr "" + +#. module: account_credit_control +#: help:credit.control.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/policy.py:258 +#, python-format +msgid "The smallest level can not be of type Previous Reminder" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:account_credit_control.credit_control_line_search +msgid "These lines are ready to send by email or by letter using the Actions." +msgstr "" + +#. module: account_credit_control +#: help:credit.control.policy,account_ids:0 +msgid "This policy will be active only for the selected accounts" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form +msgid "" +"This wizard will let you set the overdue policy and level for selected " +"invoices" +msgstr "" + +#. module: account_credit_control +#: view:website:account_credit_control.report_credit_control_summary_document +msgid "Total Due" +msgstr "Fälliger Restbetrag" + +#. module: account_credit_control +#: view:website:account_credit_control.report_credit_control_summary_document +msgid "Total Invoiced" +msgstr "Endbetrag" + +#. module: account_credit_control +#: field:credit.control.communication,user_id:0 +msgid "User" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.marker:account_credit_control.credit_line_marker_form +msgid "Warning: you will maybe not be able to revert this operation." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/line.py:223 +#, python-format +msgid "" +"You are not allowed to delete a credit control line that is not in draft " +"state." +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/policy.py:203 +#, python-format +msgid "" +"You can only use a policy set on account %s.\n" +"Please choose one of the following policies:\n" +" %s" +msgstr "" + +#. module: account_credit_control +#: code:addons/account_credit_control/invoice.py:57 +#, python-format +msgid "" +"You cannot cancel this invoice.\n" +"A payment reminder has already been sent to the customer.\n" +"You must create a credit note and issue a new invoice." +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_communication +msgid "credit control communication" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,level:0 +msgid "credit.control.policy.level" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.emailer:account_credit_control.credit_line_emailer_form +#: view:credit.control.marker:account_credit_control.credit_line_marker_form +#: view:credit.control.policy.changer:account_credit_control.credit_control_policy_changer_form +#: view:credit.control.printer:account_credit_control.credit_line_printer_form +msgid "or" +msgstr "" diff --git a/account_credit_control/i18n/fr.po b/account_credit_control/i18n/fr.po index 2bce01459..651ff4030 100644 --- a/account_credit_control/i18n/fr.po +++ b/account_credit_control/i18n/fr.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-01-13 13:11+0000\n" +"POT-Creation-Date: 2015-01-26 10:32+0000\n" "PO-Revision-Date: 2014-10-30 14:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" @@ -96,7 +96,7 @@ msgid "A credit control line" msgstr "Ligne de relance" #. module: account_credit_control -#: code:addons/account_credit_control/run.py:93 +#: code:addons/account_credit_control/run.py:87 #, python-format msgid "A credit control line more recent than %s exists at %s" msgstr "Une ligne plus récente que %s existe au %s" @@ -107,7 +107,7 @@ msgid "A credit control policy level" msgstr "Une politique de relance" #. module: account_credit_control -#: code:addons/account_credit_control/run.py:161 +#: code:addons/account_credit_control/run.py:154 #, python-format msgid "" "A credit control run is already running in background, please try later." @@ -116,7 +116,7 @@ msgstr "" "d'essayer à nouveau plus tard." #. module: account_credit_control -#: code:addons/account_credit_control/run.py:86 +#: code:addons/account_credit_control/run.py:80 #, 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 " @@ -401,11 +401,6 @@ msgstr "Message personnalisable" msgid "Date due" msgstr "Date d'échéance" -#. module: account_credit_control -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Dear," -msgstr "Madame, Monsieur" - #. module: account_credit_control #: model:ir.model,name:account_credit_control.model_credit_control_policy msgid "Define a reminder policy" @@ -1054,7 +1049,7 @@ msgid "Partner" msgstr "Client" #. module: account_credit_control -#: code:addons/account_credit_control/run.py:109 +#: code:addons/account_credit_control/run.py:103 #, python-format msgid "Please select a policy" msgstr "Choisissez une politique" @@ -1312,7 +1307,7 @@ 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/line.py:226 +#: code:addons/account_credit_control/line.py:223 #, python-format msgid "" "You are not allowed to delete a credit control line that is not in draft " diff --git a/account_credit_control_dunning_fees/i18n/de.po b/account_credit_control_dunning_fees/i18n/de.po index f4fe9f0c3..bfc20cf23 100644 --- a/account_credit_control_dunning_fees/i18n/de.po +++ b/account_credit_control_dunning_fees/i18n/de.po @@ -77,5 +77,6 @@ msgstr "credit.control.dunning.fees.computer" #. module: account_credit_control_dunning_fees #: field:credit.control.policy.level,dunning_fees_type:0 -msgid "unknown" -msgstr "unbekannt" +msgid "Type" +msgstr "" +