diff --git a/account_credit_control/i18n/account_credit_control.pot b/account_credit_control/i18n/account_credit_control.pot new file mode 100644 index 000000000..2cc7c34c8 --- /dev/null +++ b/account_credit_control/i18n/account_credit_control.pot @@ -0,0 +1,787 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_credit_control +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.1\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-07 13:23+0000\n" +"PO-Revision-Date: 2012-11-07 13:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 +#: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 +msgid "Dear Sir or Madam,\n" +"\n" +"Our records indicate that we have not received the payment of the\n" +"above mentioned invoice (copy attached for your convenience). If it\n" +"has already been sent, please disregard this notice. If not, please\n" +"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 +#: field:credit.control.policy.level,custom_text:0 +msgid "Custom Message" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_mailer +msgid "Mass credit line mailer" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "More..." +msgstr "" + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "Group By..." +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 +#: field:credit.control.policy.level,computation_mode:0 +msgid "Compute Mode" +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.model,name:account_credit_control.model_credit_control_line +msgid "A credit control line" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,move_line_id:0 +msgid "Move line" +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 +#: model:ir.model,name:account_credit_control.model_credit_control_emailer +msgid "Mass credit line emailer" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,account_id:0 +#: view:credit.control.lines:0 +#: model:ir.model,name:account_credit_control.model_account_account +msgid "Account" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Due Date" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.communication,current_policy_level:0 +#: field:credit.control.line,level:0 +#: view:credit.control.lines:0 +#: field:credit.control.policy.level,level:0 +msgid "Level" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy.level,delay_days:0 +msgid "Delay (in days)" +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 +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_credit_control +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: account_credit_control +#: view:credit.control.emailer:0 +msgid "Send emails for the selected lines" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_marker +msgid "Mass marker" +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 +#: view:account.invoice:0 +msgid "Credit control" +msgstr "" + +#. module: account_credit_control +#: constraint:account.move.line:0 +msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "New lines" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,date_sent:0 +msgid "Sent date" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy:0 +#: field:credit.control.policy,account_ids:0 +msgid "Accounts" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.communication,partner_id:0 +#: field:credit.control.line,partner_id:0 +#: view:credit.control.lines:0 +#: model:ir.model,name:account_credit_control.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.emailer:0 +msgid "Send the emails" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.marker:0 +#: 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:credit.control.policy.level,custom_text:account_credit_control.3_time_2 +msgid "Dear Sir or Madam,\n" +"\n" +"Our records indicate that we have not yet received the payment of the\n" +"above mentioned invoice (copy attached for your convenience) despite\n" +"our first reminder. If it has already been sent, please disregard\n" +"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 +#: field:credit.control.policy.level,policy_id:0 +msgid "Related Policy" +msgstr "" + +#. module: account_credit_control +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account_credit_control +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy:0 +#: view:credit.control.policy.level:0 +msgid "Mail and reporting" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.printer:0 +msgid "Print" +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.line,channel:0 +#: view:credit.control.lines:0 +#: field:credit.control.policy.level,channel:0 +msgid "Channel" +msgstr "" + +#. module: account_credit_control +#: help:credit.control.run,manual_ids:0 +msgid "If a credit control line has been generated on a policy and the policy has been changed meantime, it has to be handled manually" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.printer,state:0 +msgid "state" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.run,report:0 +msgid "Report" +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.marker,name:0 +msgid "Mark as" +msgstr "" + +#. module: account_credit_control +#: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 +msgid "Dear Sir or Madam,\n" +"\n" +"Our records indicate that we still have not received the payment of\n" +"the above mentioned invoice (copy attached) despite our reminder.\n" +"If payment have already been sent, please disregard this notice. If\n" +"not, please proceed with payment. If your payment has not been\n" +"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 +#: view:credit.control.run:0 +#: field:credit.control.run,policy_ids:0 +msgid "Policies" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,date_due:0 +msgid "Due date" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy,do_nothing:0 +msgid "Do nothing" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_credit_control +#: constraint:account.account:0 +msgid "Configuration Error! \n" +"You can not define children to an account with internal type different of \"View\"! " +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_printer +msgid "Mass printer" +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.marker:0 +#: 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.printer:0 +msgid "Print the selected lines" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: view:credit.control.lines:0 +#: selection:credit.control.marker,name:0 +#: selection:credit.control.run,state:0 +msgid "Draft" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "Credit policy" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy:0 +#: view:credit.control.policy.level:0 +msgid "Delay Setting" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,balance_due:0 +msgid "Due balance" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.lines:0 +msgid "Credit policy level" +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 +#: field:credit.control.communication,user_id:0 +msgid "User" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Letter" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_account_move_line +msgid "Journal Items" +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 +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_credit_control +#: 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:credit.control.policy.level,custom_text:account_credit_control.3_time_3 +msgid "Dear Sir or Madam,\n" +"\n" +"Our records indicate that we still have not received the payment of\n" +"the above mentioned invoice (copy attached) despite our two reminders.\n" +"If payment have already been sent, please disregard this notice. If\n" +"not, please proceed with payment. If your payment has not been\n" +"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: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 +#: field:credit.control.run,date:0 +msgid "Controlling Date" +msgstr "" + +#. module: account_credit_control +#: model:ir.model,name:account_credit_control.model_credit_control_policy +msgid "Define a reminder policy" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.policy.level,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: view:credit.control.lines:0 +#: selection:credit.control.marker,name:0 +msgid "Ready To Send" +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.printer,mark_as_sent:0 +msgid "Mark letter lines as sent" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.run:0 +msgid "Compute Credit Control Lines" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.policy.level,computation_mode:0 +msgid "Previous Reminder" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: view:credit.control.lines:0 +msgid "Error" +msgstr "" + +#. module: account_credit_control +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.run:0 +msgid "Report and Errors" +msgstr "" + +#. module: account_credit_control +#: constraint:account.account:0 +msgid "Configuration Error! \n" +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,state:0 +#: field:credit.control.run,state:0 +msgid "State" +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 +#: 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 +#: 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 +#: field:account.move.line,invoice_id:0 +#: field:credit.control.line,invoice_id:0 +#: view:credit.control.lines:0 +#: model:ir.model,name:account_credit_control.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.emailer:0 +#: view:credit.control.marker:0 +#: view:credit.control.printer:0 +msgid "Cancel" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.printer:0 +msgid "Close" +msgstr "" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +msgid "Emailing Error" +msgstr "" + +#. 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 +#: view:credit.control.lines:0 +msgid "Run date" +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,body_html:account_credit_control.email_template_credit_control_base +msgid "\n" +" <%page args=\"object, user=None, ctx=None, quote=None, format_exception=True, mode='mail'\" />\n" +" %if mode != 'pdf':\n" +" \n" +" \n" +" %endif\n" +"
\n" +"\n" +"

Dear ${object.partner_id.name or ''},

\n" +"\n" +" 
${object.current_policy_level.custom_text}
\n" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"%for line in object.credit_control_line_ids:\n" +" \n" +" \n" +" \n" +" \n" +" %if line.invoice_id:\n" +" \n" +" %else:\n" +" \n" +" %endif\n" +"%endfor\n" +"
Summary
date dueAmount dueAmount balanceInvoice number
${line.date_due}${line.amount_due}${line.balance_due}${line.invoice_id.number}n/a
\n" +"
\n" +"
\n" +"\n" +"

If you have any question, do not hesitate to contact us.

\n" +"\n" +"

Thank you for choosing ${object.company_id.name}!

\n" +"\n" +" -- more info here --\n" +"

${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}
\n" +" ${object.company_id.name}
\n" +" % if object.company_id.street:\n" +" ${object.company_id.street or ''}
\n" +"\n" +" % endif\n" +"\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip or ''} ${object.company_id.city or ''}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" +" % endif\n" +" % if object.company_id.phone:\n" +" Phone: ${object.company_id.phone}
\n" +" % endif\n" +" % if object.company_id.website:\n" +" ${object.company_id.website or ''}
\n" +" % endif\n" +" " +msgstr "" + +#. module: account_credit_control +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_credit_control +#: field:credit.control.run,manual_ids:0 +msgid "Lines to handle manually" +msgstr "" + +#. module: account_credit_control +#: model:ir.ui.menu,name:account_credit_control.base_credit_control_configuration_menu +#: model:ir.ui.menu,name:account_credit_control.base_credit_control_menu +msgid "Credit Control" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.policy:0 +#: field:credit.control.policy,level_ids:0 +msgid "Policy Levels" +msgstr "" + +#. module: account_credit_control +#: constraint:account.move.line:0 +msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal." +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,policy_id:0 +msgid "Policy" +msgstr "" + +#. module: account_credit_control +#: model:email.template,subject:account_credit_control.email_template_credit_control_base +msgid "Credit Control: (${object.current_policy_level.name or 'n/a' })" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.printer,report_file:0 +msgid "Generated Report" +msgstr "" + +#. module: account_credit_control +#: view:credit.control.run:0 +msgid "Move lines To be treated manually" +msgstr "" + +#. module: account_credit_control +#: model:ir.actions.act_window,name:account_credit_control.credit_policy_configuration_action +#: model:ir.ui.menu,name:account_credit_control.credit_policy_configuration_action_menu +msgid "Credit Control Policies" +msgstr "" + +#. module: account_credit_control +#: model:ir.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.lines:0 +msgid "Sent" +msgstr "" + +#. module: account_credit_control +#: constraint:credit.control.policy.level:0 +msgid "The smallest level can not be of type Previous Reminder" +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 +#: help:credit.control.printer,mark_as_sent:0 +msgid "Only letter lines will be marked." +msgstr "" + +#. module: account_credit_control +#: view:credit.control.line:0 +#: view:credit.control.lines:0 +msgid "Control Credit 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 +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +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 +#: help:res.partner,credit_policy_id:0 +msgid "The Credit Control Policyused 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 +#: field:credit.control.line,mail_message_id:0 +msgid "Sent Email" +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 +#: model:ir.actions.report.xml,name:account_credit_control.report_webkit_html +msgid "Credit Summary" +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,date:0 +msgid "Controlling date" +msgstr "" + +#. module: account_credit_control +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,amount_due:0 +msgid "Due Amount Tax incl." +msgstr "" + +#. module: account_credit_control +#: field:res.company,credit_control_tolerance:0 +msgid "Credit Control Tolerance" +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 overriden on partners or invoices." +msgstr "" + +#. module: account_credit_control +#: field:credit.control.line,policy_level_id:0 +msgid "Overdue Level" +msgstr "" + diff --git a/account_credit_control/i18n/en.po b/account_credit_control/i18n/en.po index c5e5dfc49..fb3ef6b95 100644 --- a/account_credit_control/i18n/en.po +++ b/account_credit_control/i18n/en.po @@ -1,24 +1,26 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_credit_control +# * account_credit_control # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-07 09:48+0000\n" -"PO-Revision-Date: 2012-11-07 11:33+0100\n" -"Last-Translator: Alexandre Fayolle \n" +"POT-Creation-Date: 2012-11-07 13:20+0000\n" +"PO-Revision-Date: 2012-11-07 14:24+0100\n" +"Last-Translator: Guewen Baconnier \n" "Language-Team: EN\n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_1 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_1 -msgid "Dear Sir or Madam,\n" +msgid "" +"Dear Sir or Madam,\n" "\n" "Our records indicate that we have not received the payment of the\n" "above mentioned invoice (copy attached for your convenience). If it\n" @@ -28,8 +30,8 @@ msgid "Dear Sir or Madam,\n" "Thank you in advance for your anticipated cooperation in this matter.\n" "\n" "Best regards,\n" -"" -msgstr "Dear Sir or Madam,\n" +msgstr "" +"Dear Sir or Madam,\n" "\n" "Our records indicate that we have not received the payment of the\n" "above mentioned invoice (copy attached for your convenience). If it\n" @@ -39,7 +41,6 @@ msgstr "Dear Sir or Madam,\n" "Thank you in advance for your anticipated cooperation in this matter.\n" "\n" "Best regards,\n" -"" #. module: account_credit_control #: field:credit.control.policy.level,custom_text:0 @@ -67,57 +68,36 @@ msgstr "Group By..." msgid "Credit Control Run" msgstr "Credit Control Run" -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:102 -#, python-format -msgid "Please select a policy" -msgstr "Please select a policy" - #. module: account_credit_control #: field:credit.control.policy.level,computation_mode:0 msgid "Compute Mode" msgstr "Compute Mode" #. module: account_credit_control -#: field:credit.control.printer,mark_as_sent:0 -msgid "Mark manual lines as sent" -msgstr "Mark manual lines as sent" +#: 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 "Send By Email" #. module: account_credit_control #: model:ir.model,name:account_credit_control.model_credit_control_line msgid "A credit control line" msgstr "A credit control line" -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:148 -#, python-format -msgid "A credit control run is already running in background, please try later." -msgstr "A credit control run is already running in background, please try later." - #. module: account_credit_control #: field:credit.control.line,move_line_id:0 msgid "Move line" msgstr "Move line" -#. module: account_credit_control -#: view:credit.control.marker:0 -msgid "Mark Lines" -msgstr "Mark Lines" - #. module: account_credit_control #: model:res.groups,name:account_credit_control.group_account_credit_control_info msgid "Credit Control Info" msgstr "Credit Control Info" #. module: account_credit_control -#: view:credit.control.mailer:0 -msgid "Send the e-mails" -msgstr "Send the e-mails" - -#. module: account_credit_control -#: field:credit.control.marker,mark_all:0 -msgid "Change the status of all draft lines" -msgstr "Change the status of all draft lines" +#: model:ir.model,name:account_credit_control.model_credit_control_emailer +msgid "Mass credit line emailer" +msgstr "Mass credit line emailer" #. module: account_credit_control #: field:credit.control.line,account_id:0 @@ -154,17 +134,16 @@ msgstr "credit control communication" msgid "Wrong credit or debit value in accounting entry !" msgstr "Wrong credit or debit value in accounting entry!" -#. module: account_credit_control -#: code:addons/account_credit_control/wizard/credit_control_marker.py:75 -#, python-format -msgid "state can not be empty" -msgstr "state can not be empty" - #. module: account_credit_control #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." msgstr "Error! You can not create recursive accounts." +#. module: account_credit_control +#: view:credit.control.emailer:0 +msgid "Send emails for the selected lines" +msgstr "Send emails for the selected lines" + #. module: account_credit_control #: model:ir.model,name:account_credit_control.model_credit_control_marker msgid "Mass marker" @@ -212,19 +191,21 @@ msgid "Partner" msgstr "Partner" #. module: account_credit_control +#: view:credit.control.emailer:0 +msgid "Send the emails" +msgstr "Send the emails" + +#. module: account_credit_control +#: view:credit.control.marker:0 #: 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 "Change Lines' State" -#. module: account_credit_control -#: help:credit.control.printer,mark_as_sent:0 -msgid "Only manual lines will be marked." -msgstr "Only manual lines will be marked." - #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_2 -msgid "Dear Sir or Madam,\n" +msgid "" +"Dear Sir or Madam,\n" "\n" "Our records indicate that we have not yet received the payment of the\n" "above mentioned invoice (copy attached for your convenience) despite\n" @@ -234,8 +215,8 @@ msgid "Dear Sir or Madam,\n" "Thank you in advance for your anticipated cooperation in this matter.\n" "\n" "Best regards,\n" -"" -msgstr "Dear Sir or Madam,\n" +msgstr "" +"Dear Sir or Madam,\n" "\n" "Our records indicate that we have not yet received the payment of the\n" "above mentioned invoice (copy attached for your convenience) despite\n" @@ -245,7 +226,6 @@ msgstr "Dear Sir or Madam,\n" "Thank you in advance for your anticipated cooperation in this matter.\n" "\n" "Best regards,\n" -"" #. module: account_credit_control #: field:credit.control.policy.level,policy_id:0 @@ -274,14 +254,17 @@ msgid "Print" msgstr "Print" #. module: account_credit_control -#: view:credit.control.lines:0 -msgid "Sent" -msgstr "Sent" +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Email" +msgstr "Email" #. module: account_credit_control -#: selection:credit.control.line,state:0 -msgid "Mailing Error" -msgstr "Mailing Error" +#: field:credit.control.line,channel:0 +#: view:credit.control.lines:0 +#: field:credit.control.policy.level,channel:0 +msgid "Channel" +msgstr "Channel" #. module: account_credit_control #: help:credit.control.run,manual_ids:0 @@ -303,13 +286,6 @@ msgstr "Report" msgid "Due Date, End Of Month" msgstr "Due Date, End Of Month" -#. module: account_credit_control -#: selection:credit.control.line,canal:0 -#: view:credit.control.lines:0 -#: selection:credit.control.policy.level,canal:0 -msgid "Manual" -msgstr "Manual" - #. module: account_credit_control #: field:credit.control.marker,name:0 msgid "Mark as" @@ -317,7 +293,8 @@ msgstr "Mark as" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.2_time_2 -msgid "Dear Sir or Madam,\n" +msgid "" +"Dear Sir or Madam,\n" "\n" "Our records indicate that we still have not received the payment of\n" "the above mentioned invoice (copy attached) despite our reminder.\n" @@ -332,8 +309,8 @@ msgid "Dear Sir or Madam,\n" "Thank you in advance for your anticipated cooperation in this matter.\n" "\n" "Best regards,\n" -"" -msgstr "Dear Sir or Madam,\n" +msgstr "" +"Dear Sir or Madam,\n" "\n" "Our records indicate that we still have not received the payment of\n" "the above mentioned invoice (copy attached) despite our reminder.\n" @@ -348,7 +325,6 @@ msgstr "Dear Sir or Madam,\n" "Thank you in advance for your anticipated cooperation in this matter.\n" "\n" "Best regards,\n" -"" #. module: account_credit_control #: view:credit.control.run:0 @@ -356,14 +332,6 @@ msgstr "Dear Sir or Madam,\n" msgid "Policies" msgstr "Policies" -#. module: account_credit_control -#: code:addons/account_credit_control/wizard/credit_control_mailer.py:80 -#: code:addons/account_credit_control/wizard/credit_control_marker.py:89 -#: code:addons/account_credit_control/wizard/credit_control_printer.py:80 -#, python-format -msgid "No credit control lines selected." -msgstr "No credit control lines selected." - #. module: account_credit_control #: field:credit.control.line,date_due:0 msgid "Due date" @@ -381,9 +349,11 @@ msgstr "Currency" #. module: account_credit_control #: constraint:account.account:0 -msgid "Configuration Error! \n" +msgid "" +"Configuration Error! \n" "You can not define children to an account with internal type different of \"View\"! " -msgstr "Configuration Error! \n" +msgstr "" +"Configuration Error! \n" "You can not define children to an account with internal type different of \"View\"! " #. module: account_credit_control @@ -398,24 +368,12 @@ msgstr "Mass printer" msgid "Company" msgstr "Company" -#. module: account_credit_control -#: field:credit.control.line,canal:0 -#: view:credit.control.lines:0 -#: field:credit.control.policy.level,canal:0 -msgid "Canal" -msgstr "Canal" - #. module: account_credit_control #: view:credit.control.marker:0 #: model:ir.actions.act_window,help:account_credit_control.open_credit_line_marker_wizard msgid "Change the state of the selected lines." msgstr "Change the state of the selected lines." -#. module: account_credit_control -#: view:credit.control.lines:0 -msgid "Run date" -msgstr "Run date" - #. module: account_credit_control #: view:credit.control.printer:0 msgid "Print the selected lines" @@ -423,6 +381,7 @@ msgstr "Print the selected lines" #. module: account_credit_control #: selection:credit.control.line,state:0 +#: view:credit.control.lines:0 #: selection:credit.control.marker,name:0 #: selection:credit.control.run,state:0 msgid "Draft" @@ -433,11 +392,6 @@ msgstr "Draft" msgid "Credit policy" msgstr "Credit policy" -#. module: account_credit_control -#: field:credit.control.line,mail_message_id:0 -msgid "Sent mail" -msgstr "Sent mail" - #. module: account_credit_control #: view:credit.control.policy:0 #: view:credit.control.policy.level:0 @@ -459,16 +413,17 @@ msgstr "Credit policy level" msgid "Credit control line generator" msgstr "Credit control line generator" -#. module: account_credit_control -#: selection:credit.control.line,canal:0 -msgid "E-Mail" -msgstr "E-Mail" - #. module: account_credit_control #: field:credit.control.communication,user_id:0 msgid "User" msgstr "User" +#. module: account_credit_control +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Letter" +msgstr "Letter" + #. module: account_credit_control #: model:ir.model,name:account_credit_control.model_account_move_line msgid "Journal Items" @@ -485,7 +440,7 @@ msgid "You can not create journal items on an account of type view." msgstr "You can not create journal items on an account of type view." #. module: account_credit_control -#: field:credit.control.mailer,line_ids:0 +#: 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 @@ -496,7 +451,8 @@ msgstr "Credit Control Lines" #. module: account_credit_control #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3 -msgid "Dear Sir or Madam,\n" +msgid "" +"Dear Sir or Madam,\n" "\n" "Our records indicate that we still have not received the payment of\n" "the above mentioned invoice (copy attached) despite our two reminders.\n" @@ -511,8 +467,8 @@ msgid "Dear Sir or Madam,\n" "Thank you in advance for your anticipated cooperation in this matter.\n" "\n" "Best regards,\n" -"" -msgstr "Dear Sir or Madam,\n" +msgstr "" +"Dear Sir or Madam,\n" "\n" "Our records indicate that we still have not received the payment of\n" "the above mentioned invoice (copy attached) despite our two reminders.\n" @@ -527,7 +483,6 @@ msgstr "Dear Sir or Madam,\n" "Thank you in advance for your anticipated cooperation in this matter.\n" "\n" "Best regards,\n" -"" #. module: account_credit_control #: model:ir.actions.act_window,name:account_credit_control.open_credit_line_printer_wizard @@ -545,6 +500,11 @@ msgstr "Controlling Date" msgid "Define a reminder policy" msgstr "Define a reminder policy" +#. module: account_credit_control +#: field:credit.control.policy.level,email_template_id:0 +msgid "Email Template" +msgstr "Email Template" + #. module: account_credit_control #: selection:credit.control.line,state:0 #: view:credit.control.lines:0 @@ -553,10 +513,14 @@ msgid "Ready To Send" msgstr "Ready To Send" #. module: account_credit_control -#: code:addons/account_credit_control/wizard/credit_control_marker.py:101 -#, python-format -msgid "%s marked line" -msgstr "%s marked line" +#: model:ir.model,name:account_credit_control.model_res_company +msgid "Companies" +msgstr "Companies" + +#. module: account_credit_control +#: field:credit.control.printer,mark_as_sent:0 +msgid "Mark letter lines as sent" +msgstr "Mark letter lines as sent" #. module: account_credit_control #: view:credit.control.run:0 @@ -569,26 +533,11 @@ msgid "Previous Reminder" msgstr "Previous Reminder" #. module: account_credit_control -#: code:addons/account_credit_control/run.py:81 -#: code:addons/account_credit_control/run.py:101 -#: code:addons/account_credit_control/run.py:147 -#: code:addons/account_credit_control/wizard/credit_control_mailer.py:80 -#: code:addons/account_credit_control/wizard/credit_control_marker.py:89 -#: code:addons/account_credit_control/wizard/credit_control_printer.py:80 #: selection:credit.control.line,state:0 #: view:credit.control.lines:0 -#, python-format msgid "Error" msgstr "Error" -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:123 -#, python-format -msgid "Policy \"%s\" has generated %d Credit Control Lines.\n" -"" -msgstr "Policy \"%s\" has generated %d Credit Control Lines.\n" -"" - #. module: account_credit_control #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" @@ -601,9 +550,11 @@ msgstr "Report and Errors" #. module: account_credit_control #: constraint:account.account:0 -msgid "Configuration Error! \n" +msgid "" +"Configuration Error! \n" "You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " -msgstr "Configuration Error! \n" +msgstr "" +"Configuration Error! \n" "You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " #. module: account_credit_control @@ -642,7 +593,7 @@ msgid "Invoice" msgstr "Invoice" #. module: account_credit_control -#: view:credit.control.mailer:0 +#: view:credit.control.emailer:0 #: view:credit.control.marker:0 #: view:credit.control.printer:0 msgid "Cancel" @@ -653,16 +604,20 @@ msgstr "Cancel" msgid "Close" msgstr "Close" +#. module: account_credit_control +#: selection:credit.control.line,state:0 +msgid "Emailing Error" +msgstr "Emailing Error" + #. 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 "The Credit Control Policy used for this invoice. If nothing is defined, it will use the account setting or the partner setting." #. module: account_credit_control -#: code:addons/account_credit_control/wizard/credit_control_marker.py:95 -#, python-format -msgid "Information" -msgstr "Information" +#: view:credit.control.lines:0 +msgid "Run date" +msgstr "Run date" #. module: account_credit_control #: model:res.groups,name:account_credit_control.group_account_credit_control_user @@ -671,7 +626,8 @@ msgstr "Credit Control User" #. module: account_credit_control #: model:email.template,body_html:account_credit_control.email_template_credit_control_base -msgid "\n" +msgid "" +"\n" " <%page args=\"object, user=None, ctx=None, quote=None, format_exception=True, mode='mail'\" />\n" " %if mode != 'pdf':\n" " \n" @@ -735,7 +691,8 @@ msgid "\n" " ${object.company_id.website or ''}
\n" " % endif\n" " " -msgstr "\n" +msgstr "" +"\n" " <%page args=\"object, user=None, ctx=None, quote=None, format_exception=True, mode='mail'\" />\n" " %if mode != 'pdf':\n" " \n" @@ -800,12 +757,6 @@ msgstr "\n" " % endif\n" " " -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:82 -#, python-format -msgid "A run has already been executed more recently than %s" -msgstr "A run has already been executed more recently than %s" - #. module: account_credit_control #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." @@ -822,12 +773,6 @@ msgstr "Lines to handle manually" msgid "Credit Control" msgstr "Credit Control" -#. module: account_credit_control -#: code:addons/account_credit_control/policy.py:296 -#, python-format -msgid "Can not get function for computation mode: %s is not implemented" -msgstr "Can not get function for computation mode: %s is not implemented" - #. module: account_credit_control #: view:credit.control.policy:0 #: field:credit.control.policy,level_ids:0 @@ -844,11 +789,6 @@ msgstr "The selected account of your Journal Entry forces to provide a secondary msgid "Policy" msgstr "Policy" -#. module: account_credit_control -#: selection:credit.control.policy.level,canal:0 -msgid "Mail" -msgstr "Mail" - #. module: account_credit_control #: model:email.template,subject:account_credit_control.email_template_credit_control_base msgid "Credit Control: (${object.current_policy_level.name or 'n/a' })" @@ -859,16 +799,6 @@ msgstr "Credit Control: (${object.current_policy_level.name or 'n/a' })" msgid "Generated Report" msgstr "Generated Report" -#. module: account_credit_control -#: view:credit.control.mailer:0 -msgid "Send e-mails for the selected lines" -msgstr "Send e-mails for the selected lines" - -#. module: account_credit_control -#: field:credit.control.policy.level,mail_template_id:0 -msgid "Mail Template" -msgstr "Mail Template" - #. module: account_credit_control #: view:credit.control.run:0 msgid "Move lines To be treated manually" @@ -881,15 +811,14 @@ msgid "Credit Control Policies" msgstr "Credit Control Policies" #. module: account_credit_control -#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_mailer_wizard +#: model:ir.actions.act_window,help:account_credit_control.open_credit_line_emailer_wizard msgid "Send an email for the selected lines." msgstr "Send an email for the selected lines." #. module: account_credit_control -#: code:addons/account_credit_control/wizard/credit_control_marker.py:96 -#, python-format -msgid "No lines will be changed. All the selected lines are already done." -msgstr "No lines will be changed. All the selected lines are already done." +#: view:credit.control.lines:0 +msgid "Sent" +msgstr "Sent" #. module: account_credit_control #: constraint:credit.control.policy.level:0 @@ -901,6 +830,11 @@ msgstr "The smallest level can not be of type Previous Reminder" msgid "This policy will be active only for the selected accounts" msgstr "This policy will be active only for the selected accounts" +#. module: account_credit_control +#: help:credit.control.printer,mark_as_sent:0 +msgid "Only letter lines will be marked." +msgstr "Only letter lines will be marked." + #. module: account_credit_control #: view:credit.control.line:0 #: view:credit.control.lines:0 @@ -923,21 +857,15 @@ msgstr "The company name must be unique!" msgid "Name" msgstr "Name" -#. module: account_credit_control -#: model:ir.model,name:account_credit_control.model_res_company -msgid "Companies" -msgstr "Companies" - #. module: account_credit_control #: help:res.partner,credit_policy_id:0 msgid "The Credit Control Policyused for this partner. This setting can be forced on the invoice. If nothing is defined, it will use the company setting." msgstr "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." #. module: account_credit_control -#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_mailer_wizard -#: model:ir.actions.act_window,name:account_credit_control.open_credit_line_mailer_wizard_menu_action -msgid "Send By E-mail" -msgstr "Send By E-mail" +#: field:credit.control.line,mail_message_id:0 +msgid "Sent Email" +msgstr "Sent Email" #. module: account_credit_control #: model:ir.model,name:account_credit_control.model_credit_control_policy_level @@ -949,11 +877,6 @@ msgstr "A credit control policy level" msgid "Credit Summary" msgstr "Credit Summary" -#. module: account_credit_control -#: field:credit.control.mailer,mail_all:0 -msgid "Send an e-mail for all \"Ready To Send\" lines of the \"E-Mail\" channel" -msgstr "Send an e-mail for all \"Ready To Send\" lines of the \"E-Mail\" channel" - #. module: account_credit_control #: field:credit.control.line,date:0 msgid "Controlling date" @@ -974,11 +897,6 @@ msgstr "Due Amount Tax incl." msgid "Credit Control Tolerance" msgstr "Credit Control Tolerance" -#. module: account_credit_control -#: field:credit.control.printer,print_all:0 -msgid "Print all \"Ready To Send\" lines of the \"Manual\" channel" -msgstr "Print all \"Ready To Send\" lines of the \"Manual\" channel" - #. 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 overriden on partners or invoices." @@ -989,3 +907,44 @@ msgstr "The Credit Control Policy used on partners by default. This setting can msgid "Overdue Level" msgstr "Overdue Level" +#~ msgid "Please select a policy" +#~ msgstr "Please select a policy" +#~ msgid "" +#~ "A credit control run is already running in background, please try later." +#~ msgstr "" +#~ "A credit control run is already running in background, please try later." +#~ msgid "Mark Lines" +#~ msgstr "Mark Lines" +#~ msgid "Change the status of all draft lines" +#~ msgstr "Change the status of all draft lines" +#~ msgid "state can not be empty" +#~ msgstr "state can not be empty" +#~ msgid "Manual" +#~ msgstr "Manual" +#~ msgid "No credit control lines selected." +#~ msgstr "No credit control lines selected." +#~ msgid "Canal" +#~ msgstr "Canal" +#~ msgid "E-Mail" +#~ msgstr "E-Mail" +#~ msgid "%s marked line" +#~ msgstr "%s marked line" +#~ msgid "Policy \"%s\" has generated %d Credit Control Lines.\n" +#~ msgstr "Policy \"%s\" has generated %d Credit Control Lines.\n" +#~ msgid "Information" +#~ msgstr "Information" +#~ msgid "A run has already been executed more recently than %s" +#~ msgstr "A run has already been executed more recently than %s" +#~ msgid "Can not get function for computation mode: %s is not implemented" +#~ msgstr "Can not get function for computation mode: %s is not implemented" +#~ msgid "Mail" +#~ msgstr "Mail" +#~ msgid "No lines will be changed. All the selected lines are already done." +#~ msgstr "No lines will be changed. All the selected lines are already done." +#~ msgid "" +#~ "Send an e-mail for all \"Ready To Send\" lines of the \"E-Mail\" channel" +#~ msgstr "" +#~ "Send an e-mail for all \"Ready To Send\" lines of the \"E-Mail\" channel" +#~ msgid "Print all \"Ready To Send\" lines of the \"Manual\" channel" +#~ msgstr "Print all \"Ready To Send\" lines of the \"Manual\" channel" + diff --git a/account_credit_control/i18n/fr.po b/account_credit_control/i18n/fr.po index f7970fd81..421190b58 100644 --- a/account_credit_control/i18n/fr.po +++ b/account_credit_control/i18n/fr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.1\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-07 10:47+0000\n" -"PO-Revision-Date: 2012-11-07 11:31+0100\n" -"Last-Translator: Alexandre Fayolle \n" +"POT-Creation-Date: 2012-11-07 13:20+0000\n" +"PO-Revision-Date: 2012-11-07 14:35+0100\n" +"Last-Translator: Guewen Baconnier \n" "Language-Team: FR\n" "Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" +"Content-Transfer-Encoding: 8bit\n" "Plural-Forms: \n" #. module: account_credit_control @@ -70,34 +70,26 @@ msgstr "Group By..." msgid "Credit Control Run" msgstr "Contrôles de Crédit" -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:102 -#, python-format -msgid "Please select a policy" -msgstr "Choisissez une politique" - #. module: account_credit_control #: field:credit.control.policy.level,computation_mode:0 msgid "Compute Mode" msgstr "Mode de calcul" +#. 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 "Envoyer par courrier électronique" + #. module: account_credit_control #: model:ir.model,name:account_credit_control.model_credit_control_line msgid "A credit control line" msgstr "Ligne de contrôle de crédit" -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:148 -#, python-format -msgid "" -"A credit control run is already running in background, please try later." -msgstr "Un contrôle de crédit est en cours, veuillez réessayer plus tard." - #. module: account_credit_control #: field:credit.control.line,move_line_id:0 -#, fuzzy msgid "Move line" -msgstr "Nouvelles lignes" +msgstr "Écritures comptables" #. module: account_credit_control #: model:res.groups,name:account_credit_control.group_account_credit_control_info @@ -105,12 +97,13 @@ msgid "Credit Control Info" msgstr "Informations de contrôle de crédit" #. module: account_credit_control -#: view:credit.control.mailer:0 -msgid "Send the e-mails" -msgstr "Envoyer les courriers électroniques" +#: model:ir.model,name:account_credit_control.model_credit_control_emailer +msgid "Mass credit line emailer" +msgstr "Envoi de courriers élextroniques en masse" #. module: account_credit_control -#: field:credit.control.line,account_id:0 view:credit.control.lines:0 +#: field:credit.control.line,account_id:0 +#: view:credit.control.lines:0 #: model:ir.model,name:account_credit_control.model_account_account msgid "Account" msgstr "Compte" @@ -122,7 +115,8 @@ msgstr "Date d'échéance" #. module: account_credit_control #: field:credit.control.communication,current_policy_level:0 -#: field:credit.control.line,level:0 view:credit.control.lines:0 +#: field:credit.control.line,level:0 +#: view:credit.control.lines:0 #: field:credit.control.policy.level,level:0 msgid "Level" msgstr "Niveau" @@ -142,25 +136,25 @@ msgstr "Communication de contrôle de crédit" msgid "Wrong credit or debit value in accounting entry !" msgstr "Mauvaise entrée de crédit ou de débit dans la comptabilité !" -#. module: account_credit_control -#: code:addons/account_credit_control/wizard/credit_control_marker.py:70 -#, python-format -msgid "state can not be empty" -msgstr "L'état ne peut pas être vide" - #. module: account_credit_control #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." msgstr "La création de comptes récursifs est interdite" +#. module: account_credit_control +#: view:credit.control.emailer:0 +msgid "Send emails for the selected lines" +msgstr "Envoyer des courriers électroniques pour les lignes sélectionnées" + #. module: account_credit_control #: model:ir.model,name:account_credit_control.model_credit_control_marker msgid "Mass marker" -msgstr "Marqueur en masse" +msgstr "Changer d'état en masse" #. 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 +#: field:res.company,credit_policy_id:0 +#: field:res.partner,credit_policy_id:0 msgid "Credit Control Policy" msgstr "Politique de contrôle de crédit" @@ -171,9 +165,7 @@ msgstr "Contrôle de crédit" #. module: account_credit_control #: constraint:account.move.line:0 -msgid "" -"The date of your Journal Entry is not in the defined period! You should " -"change the date or remove this constraint from the journal." +msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." msgstr "" "La date de l'entrée de journal n'est pas dans la période choisie. Il\n" "faut changer la date ou supprimer la contrainte du journal." @@ -189,17 +181,24 @@ msgid "Sent date" msgstr "Date d'envoi" #. module: account_credit_control -#: view:credit.control.policy:0 field:credit.control.policy,account_ids:0 +#: view:credit.control.policy:0 +#: field:credit.control.policy,account_ids:0 msgid "Accounts" msgstr "Comptes" #. module: account_credit_control #: field:credit.control.communication,partner_id:0 -#: field:credit.control.line,partner_id:0 view:credit.control.lines:0 +#: field:credit.control.line,partner_id:0 +#: view:credit.control.lines:0 #: model:ir.model,name:account_credit_control.model_res_partner msgid "Partner" msgstr "Partenaire" +#. module: account_credit_control +#: view:credit.control.emailer:0 +msgid "Send the emails" +msgstr "Envoyer les courriers électroniques" + #. module: account_credit_control #: view:credit.control.marker:0 #: model:ir.actions.act_window,name:account_credit_control.open_credit_line_marker_wizard @@ -248,9 +247,10 @@ msgid "Error! You can not create recursive companies." msgstr "Il est interdit de créer des sociétés récursives." #. module: account_credit_control -#: view:credit.control.policy:0 view:credit.control.policy.level:0 +#: view:credit.control.policy:0 +#: view:credit.control.policy.level:0 msgid "Mail and reporting" -msgstr "Mail and reporting" +msgstr "Courriers et rapports" #. module: account_credit_control #: view:credit.control.printer:0 @@ -258,25 +258,24 @@ msgid "Print" msgstr "Imprimer" #. module: account_credit_control -#: field:credit.control.line,channel:0 view:credit.control.lines:0 -#: field:credit.control.policy.level,channel:0 -msgid "Channel" -msgstr "Channel" +#: selection:credit.control.line,channel:0 +#: selection:credit.control.policy.level,channel:0 +msgid "Email" +msgstr "Email" #. module: account_credit_control -#: selection:credit.control.line,state:0 -msgid "Mailing Error" -msgstr "Erreur d'envoi de message" +#: field:credit.control.line,channel:0 +#: view:credit.control.lines:0 +#: field:credit.control.policy.level,channel:0 +msgid "Channel" +msgstr "Canal" #. module: account_credit_control #: help:credit.control.run,manual_ids:0 -msgid "" -"If a credit control line has been generated on a policy and the policy has " -"been changed meantime, it has to be handled manually" +msgid "If a credit control line has been generated on a policy and the policy has been changed meantime, it has to be handled manually" msgstr "" "Si une ligne de contrôle de crédit a été générée sur une politique et\n" -"que la politique a changé entre temps, il faut traiter cette ligne " -"manuellement." +"que la politique a changé entre temps, il faut traiter cette ligne manuellement." #. module: account_credit_control #: field:credit.control.printer,state:0 @@ -334,22 +333,15 @@ msgstr "" "Best regards,\n" #. module: account_credit_control -#: view:credit.control.run:0 field:credit.control.run,policy_ids:0 +#: view:credit.control.run:0 +#: field:credit.control.run,policy_ids:0 msgid "Policies" msgstr "Politiques" -#. module: account_credit_control -#: code:addons/account_credit_control/wizard/credit_control_mailer.py:74 -#: code:addons/account_credit_control/wizard/credit_control_marker.py:84 -#: code:addons/account_credit_control/wizard/credit_control_printer.py:75 -#, python-format -msgid "No credit control lines selected." -msgstr "Aucune ligne de contrôle de crédit n'est sélectionnée." - #. module: account_credit_control #: field:credit.control.line,date_due:0 msgid "Due date" -msgstr "Date due" +msgstr "Date d'échéance" #. module: account_credit_control #: field:credit.control.policy,do_nothing:0 @@ -365,12 +357,10 @@ msgstr "Devise" #: constraint:account.account:0 msgid "" "Configuration Error! \n" -"You can not define children to an account with internal type different of " -"\"View\"! " +"You can not define children to an account with internal type different of \"View\"! " msgstr "" "Configuration Error! \n" -"You can not define children to an account with internal type different of " -"\"View\"! " +"You can not define children to an account with internal type different of \"View\"! " #. module: account_credit_control #: model:ir.model,name:account_credit_control.model_credit_control_printer @@ -390,19 +380,16 @@ msgstr "Société" msgid "Change the state of the selected lines." msgstr "Changer l'état des lignes sélectionnées." -#. module: account_credit_control -#: view:credit.control.lines:0 -msgid "Run date" -msgstr "Date de lancement" - #. module: account_credit_control #: view:credit.control.printer:0 msgid "Print the selected lines" msgstr "Imprimer les lignes sélectionnées" #. module: account_credit_control -#: selection:credit.control.line,state:0 view:credit.control.lines:0 -#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0 +#: selection:credit.control.line,state:0 +#: view:credit.control.lines:0 +#: selection:credit.control.marker,name:0 +#: selection:credit.control.run,state:0 msgid "Draft" msgstr "Brouillon" @@ -412,12 +399,8 @@ msgid "Credit policy" msgstr "Politique de crédit" #. module: account_credit_control -#: field:credit.control.line,mail_message_id:0 -msgid "Sent mail" -msgstr "Envoyer le courrier électronique" - -#. module: account_credit_control -#: view:credit.control.policy:0 view:credit.control.policy.level:0 +#: view:credit.control.policy:0 +#: view:credit.control.policy.level:0 msgid "Delay Setting" msgstr "Réglage du délai" @@ -436,11 +419,6 @@ msgstr "Niveau de politique de crédit" msgid "Credit control line generator" msgstr "Générateur de ligne de contrôle de crédit" -#. module: account_credit_control -#: selection:credit.control.line,channel:0 -msgid "E-Mail" -msgstr "E-Mail" - #. module: account_credit_control #: field:credit.control.communication,user_id:0 msgid "User" @@ -450,12 +428,12 @@ msgstr "User" #: selection:credit.control.line,channel:0 #: selection:credit.control.policy.level,channel:0 msgid "Letter" -msgstr "Letter" +msgstr "Lettre" #. module: account_credit_control #: model:ir.model,name:account_credit_control.model_account_move_line msgid "Journal Items" -msgstr "Journal Items" +msgstr "Écritures comptables" #. module: account_credit_control #: model:ir.actions.act_window,help:account_credit_control.open_credit_line_printer_wizard @@ -464,12 +442,11 @@ msgstr "Imprimer les lignes sélectionnées" #. module: account_credit_control #: constraint:account.move.line:0 -#, fuzzy msgid "You can not create journal items on an account of type view." msgstr "La création de comptes récursifs est interdite" #. module: account_credit_control -#: field:credit.control.mailer,line_ids:0 +#: 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 @@ -530,22 +507,26 @@ msgid "Define a reminder policy" msgstr "Définir une politique de rappel" #. module: account_credit_control -#: selection:credit.control.line,state:0 view:credit.control.lines:0 +#: field:credit.control.policy.level,email_template_id:0 +msgid "Email Template" +msgstr "Modèle de courrier électronique" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +#: view:credit.control.lines:0 #: selection:credit.control.marker,name:0 msgid "Ready To Send" msgstr "Prêt à envoyer" #. module: account_credit_control #: model:ir.model,name:account_credit_control.model_res_company -#, fuzzy msgid "Companies" -msgstr "Société" +msgstr "Sociétés" #. module: account_credit_control #: field:credit.control.printer,mark_as_sent:0 -#, fuzzy msgid "Mark letter lines as sent" -msgstr "Marquer les lignes manuelles comme envoyées" +msgstr "Marquer les lignes \"lettre\" comme envoyées" #. module: account_credit_control #: view:credit.control.run:0 @@ -558,26 +539,13 @@ msgid "Previous Reminder" msgstr "Rappel précédent" #. module: account_credit_control -#: code:addons/account_credit_control/run.py:81 -#: code:addons/account_credit_control/run.py:101 -#: code:addons/account_credit_control/run.py:147 -#: code:addons/account_credit_control/wizard/credit_control_mailer.py:74 -#: code:addons/account_credit_control/wizard/credit_control_marker.py:84 -#: code:addons/account_credit_control/wizard/credit_control_printer.py:75 -#: selection:credit.control.line,state:0 view:credit.control.lines:0 -#, python-format +#: selection:credit.control.line,state:0 +#: view:credit.control.lines:0 msgid "Error" msgstr "Erreur" -#. module: account_credit_control -#: code:addons/account_credit_control/run.py:123 -#, python-format -msgid "Policy \"%s\" has generated %d Credit Control Lines.\n" -msgstr "La politique \"%s\" a généré %d lignes de contrôle de crédit.\n" - #. module: account_credit_control #: sql_constraint:account.invoice:0 -#, fuzzy msgid "Invoice Number must be unique per Company!" msgstr "Le code du compte doit être unique pour une société donnée." @@ -590,15 +558,14 @@ msgstr "Rapport et erreurs" #: constraint:account.account:0 msgid "" "Configuration Error! \n" -"You can not select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" "Configuration Error! \n" -"You can not select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " #. module: account_credit_control -#: field:credit.control.line,state:0 field:credit.control.run,state:0 +#: field:credit.control.line,state:0 +#: field:credit.control.run,state:0 msgid "State" msgstr "État" @@ -620,43 +587,48 @@ msgstr "Lignes de crédit" #. module: account_credit_control #: selection:credit.control.line,state:0 -#: selection:credit.control.marker,name:0 selection:credit.control.run,state:0 +#: selection:credit.control.marker,name:0 +#: selection:credit.control.run,state:0 msgid "Done" -msgstr "Done" +msgstr "Terminé" #. module: account_credit_control -#: field:account.move.line,invoice_id:0 field:credit.control.line,invoice_id:0 +#: field:account.move.line,invoice_id:0 +#: field:credit.control.line,invoice_id:0 #: view:credit.control.lines:0 #: model:ir.model,name:account_credit_control.model_account_invoice msgid "Invoice" -msgstr "Invoice" +msgstr "Facture" #. module: account_credit_control -#: view:credit.control.mailer:0 view:credit.control.marker:0 +#: view:credit.control.emailer:0 +#: view:credit.control.marker:0 #: view:credit.control.printer:0 msgid "Cancel" -msgstr "Cancel" +msgstr "Annuler" #. module: account_credit_control #: view:credit.control.printer:0 msgid "Close" -msgstr "Close" +msgstr "Fermer" + +#. module: account_credit_control +#: selection:credit.control.line,state:0 +msgid "Emailing Error" +msgstr "Erreur d'envoi de message" #. 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." +msgid "The Credit Control Policy used for this invoice. If nothing is defined, it will use the account setting or the partner setting." msgstr "" "La politique de contrôle de crédit utilisée par cette facture. Par\n" "défault, la politique définie au niveau du Compte ou du Partenaire est\n" "utilisée." #. module: account_credit_control -#: code:addons/account_credit_control/wizard/credit_control_marker.py:90 -#, python-format -msgid "Information" -msgstr "Information" +#: view:credit.control.lines:0 +msgid "Run date" +msgstr "Date de lancement" #. module: account_credit_control #: model:res.groups,name:account_credit_control.group_account_credit_control_user @@ -667,8 +639,7 @@ msgstr "Utilisateur du contrôle de crédit" #: model:email.template,body_html:account_credit_control.email_template_credit_control_base msgid "" "\n" -" <%page args=\"object, user=None, ctx=None, quote=None, " -"format_exception=True, mode='mail'\" />\n" +" <%page args=\"object, user=None, ctx=None, quote=None, format_exception=True, mode='mail'\" />\n" " %if mode != 'pdf':\n" " \n" "