mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
[FIX] broken translations
This commit is contained in:
unknown
@@ -1,6 +1,6 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_credit_control
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# * account_credit_control
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#
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msgid ""
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msgstr ""
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@@ -650,147 +650,6 @@ msgstr "Run date"
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msgid "Credit Control User"
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msgstr "Credit Control User"
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#. module: account_credit_control
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#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
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msgid ""
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"\n"
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" <%page args=\"object, user=None, ctx=None, quote=None, "
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"format_exception=True, mode='mail'\" />\n"
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" %if mode != 'pdf':\n"
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" <!-- your css here -->\n"
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" <style type=\"text/css\">\n"
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" </style>\n"
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" %endif\n"
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" <div>\n"
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"\n"
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" <p>Dear ${object.partner_id.name or ''},</p>\n"
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"\n"
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" <pre class=\"custom_text\">${object.current_policy_level.custom_text}</"
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"pre>\n"
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"\n"
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" <table style=\"border: 1px solid\" width=\"100%\">\n"
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" <caption><b>Summary</b></caption>\n"
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" <tr>\n"
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" <th>date due</th>\n"
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" <th>Amount due</th>\n"
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" <th>Amount balance</th>\n"
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" <th>Invoice number</th>\n"
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" </tr>\n"
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"%for line in object.credit_control_line_ids:\n"
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" <tr>\n"
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" <td>${line.date_due}</td>\n"
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" <td>${line.amount_due}</td>\n"
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" <td>${line.balance_due}</td>\n"
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" %if line.invoice_id:\n"
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" <td>${line.invoice_id.number}</td>\n"
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" %else:\n"
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" <td>n/a</td>\n"
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" %endif\n"
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"%endfor\n"
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" </table>\n"
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" <br/>\n"
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" <br/>\n"
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"\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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"\n"
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" <p>Thank you for choosing ${object.company_id.name}! </p>\n"
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"\n"
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" -- more info here --\n"
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" <p>${object.user_id.name} ${object.user_id.user_email and '<"
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"%s>'%(object.user_id.user_email) or ''}<br/>\n"
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" ${object.company_id.name}<br/>\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street or ''}<br/>\n"
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"\n"
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" % endif\n"
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"\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip or ''} ${object.company_id.city or ''}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id."
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"name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" % if object.company_id.phone:\n"
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" Phone: ${object.company_id.phone}<br/>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" ${object.company_id.website or ''}<br/>\n"
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" % endif\n"
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" "
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msgstr ""
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"\n"
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" <%page args=\"object, user=None, ctx=None, quote=None, "
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"format_exception=True, mode='mail'\" />\n"
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" %if mode != 'pdf':\n"
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" <!-- your css here -->\n"
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" <style type=\"text/css\">\n"
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" </style>\n"
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" %endif\n"
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" <div>\n"
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"\n"
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" <p>Dear ${object.partner_id.name or ''},</p>\n"
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"\n"
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" <pre class=\"custom_text\">${object.current_policy_level.custom_text}</"
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"pre>\n"
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"\n"
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" <table style=\"border: 1px solid\" width=\"100%\">\n"
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" <caption><b>Summary</b></caption>\n"
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" <tr>\n"
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" <th>date due</th>\n"
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" <th>Amount due</th>\n"
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" <th>Amount balance</th>\n"
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" <th>Invoice number</th>\n"
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" </tr>\n"
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"%for line in object.credit_control_line_ids:\n"
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" <tr>\n"
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" <td>${line.date_due}</td>\n"
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" <td>${line.amount_due}</td>\n"
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" <td>${line.balance_due}</td>\n"
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" %if line.invoice_id:\n"
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" <td>${line.invoice_id.number}</td>\n"
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" %else:\n"
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" <td>n/a</td>\n"
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" %endif\n"
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"%endfor\n"
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" </table>\n"
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" <br/>\n"
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" <br/>\n"
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"\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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"\n"
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" <p>Thank you for choosing ${object.company_id.name}! </p>\n"
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"\n"
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" -- more info here --\n"
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" <p>${object.user_id.name} ${object.user_id.user_email and '<"
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"%s>'%(object.user_id.user_email) or ''}<br/>\n"
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" ${object.company_id.name}<br/>\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street or ''}<br/>\n"
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"\n"
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" % endif\n"
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"\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip or ''} ${object.company_id.city or ''}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id."
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"name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" % if object.company_id.phone:\n"
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" Phone: ${object.company_id.phone}<br/>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" ${object.company_id.website or ''}<br/>\n"
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" % endif\n"
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" "
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#. module: account_credit_control
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#: constraint:account.move.line:0
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msgid "Company must be the same for its related account and period."
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@@ -1,6 +1,6 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_credit_control
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# * account_credit_control
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#
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msgid ""
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msgstr ""
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@@ -662,139 +662,6 @@ msgstr "Date de lancement"
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msgid "Credit Control User"
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msgstr "Utilisateur du contrôle de crédit"
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#. module: account_credit_control
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#: model:email.template,body_html:account_credit_control.email_template_credit_control_base
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msgid ""
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"\n"
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" <%page args=\"object, user=None, ctx=None, quote=None, format_exception=True, mode='mail'\" />\n"
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" %if mode != 'pdf':\n"
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" <!-- your css here -->\n"
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" <style type=\"text/css\">\n"
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" </style>\n"
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" %endif\n"
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" <div>\n"
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"\n"
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" <p>Dear ${object.partner_id.name or ''},</p>\n"
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"\n"
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" <pre class=\"custom_text\">${object.current_policy_level.custom_text}</pre>\n"
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"\n"
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" <table style=\"border: 1px solid\" width=\"100%\">\n"
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" <caption><b>Summary</b></caption>\n"
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" <tr>\n"
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" <th>date due</th>\n"
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" <th>Amount due</th>\n"
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" <th>Amount balance</th>\n"
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" <th>Invoice number</th>\n"
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" </tr>\n"
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"%for line in object.credit_control_line_ids:\n"
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" <tr>\n"
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" <td>${line.date_due}</td>\n"
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" <td>${line.amount_due}</td>\n"
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" <td>${line.balance_due}</td>\n"
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" %if line.invoice_id:\n"
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" <td>${line.invoice_id.number}</td>\n"
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" %else:\n"
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" <td>n/a</td>\n"
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" %endif\n"
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"%endfor\n"
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" </table>\n"
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" <br/>\n"
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" <br/>\n"
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"\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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"\n"
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" <p>Thank you for choosing ${object.company_id.name}! </p>\n"
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"\n"
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" -- more info here --\n"
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" <p>${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}<br/>\n"
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" ${object.company_id.name}<br/>\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street or ''}<br/>\n"
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"\n"
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" % endif\n"
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"\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip or ''} ${object.company_id.city or ''}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" % if object.company_id.phone:\n"
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" Phone: ${object.company_id.phone}<br/>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" ${object.company_id.website or ''}<br/>\n"
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" % endif\n"
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" "
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msgstr ""
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"\n"
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" <%page args=\"object, user=None, ctx=None, quote=None, format_exception=True, mode='mail'\" />\n"
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" %if mode != 'pdf':\n"
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" <!-- your css here -->\n"
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" <style type=\"text/css\">\n"
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" </style>\n"
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" %endif\n"
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" <div>\n"
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"\n"
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" <p>Cher ${object.partner_id.name or ''},</p>\n"
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"\n"
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" <pre class=\"custom_text\">${object.current_policy_level.custom_text}</pre>\n"
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"\n"
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" <table style=\"border: 1px solid\" width=\"100%\">\n"
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" <caption><b>Summary</b></caption>\n"
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" <tr>\n"
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" <th>Date due</th>\n"
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" <th>Somme due</th>\n"
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" <th>Solde du</th>\n"
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" <th>Numéro de facture</th>\n"
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" </tr>\n"
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"%for line in object.credit_control_line_ids:\n"
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" <tr>\n"
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" <td>${line.date_due}</td>\n"
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" <td>${line.amount_due}</td>\n"
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" <td>${line.balance_due}</td>\n"
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" %if line.invoice_id:\n"
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" <td>${line.invoice_id.number}</td>\n"
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" %else:\n"
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" <td>n/a</td>\n"
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" %endif\n"
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"%endfor\n"
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" </table>\n"
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" <br/>\n"
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" <br/>\n"
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"\n"
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" <p>Si vous avez des questions n'hésitez pas à nous contacter.</p>\n"
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"\n"
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" <p>Merci d'avoir choisi ${object.company_id.name}! </p>\n"
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"\n"
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" -- more info here --\n"
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" <p>${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}<br/>\n"
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" ${object.company_id.name}<br/>\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street or ''}<br/>\n"
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"\n"
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" % endif\n"
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"\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip or ''} ${object.company_id.city or ''}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" % if object.company_id.phone:\n"
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" Téléphone : ${object.company_id.phone}<br/>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" ${object.company_id.website or ''}<br/>\n"
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" % endif\n"
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" "
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#. module: account_credit_control
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#: constraint:account.move.line:0
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msgid "Company must be the same for its related account and period."
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@@ -962,4 +829,3 @@ msgstr "Niveau de créance"
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#~ msgstr "Contrôle de crédit"
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#~ msgid "New lines"
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#~ msgstr "Nouvelles lignes"
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