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[UPD] Update contract_payment_auto.pot

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oca-travis
2018-07-21 21:55:11 +00:00
parent 812ead69bc
commit bc008146ce
26 changed files with 573 additions and 290 deletions
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25
contract_payment_auto/i18n/ca.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +50,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +140,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +205,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

190
contract_payment_auto/i18n/contract_payment_auto.pot Normal file
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@@ -0,0 +1,190 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: contract_payment_auto
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry
msgid "\n"
"\n"
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
" ,\n"
"</p>\n"
"\n"
"<p>\n"
" The automatic payment for your invoice\n"
" <a href=\"${access_url}\">\n"
" <strong>\n"
" ${object.number}\n"
" </strong>\n"
" % if object.origin:\n"
" (with reference: ${object.origin} )\n"
" % endif\n"
" </a>\n"
" failed.\n"
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" available in the account.\n"
"</p>\n"
"\n"
"\n"
" "
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours
msgid "Amount of hours that should lapse until a failed automatic is retried."
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries
msgid "Amount times to retry failed/declined automatic payment before giving up."
msgstr ""
#. module: contract_payment_auto
#: model:ir.model,name:contract_payment_auto.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay
msgid "Auto Pay?"
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts
msgid "Auto pay attempts"
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed
msgid "Auto pay failed"
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries
msgid "Auto pay retries"
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours
msgid "Auto pay retry hours"
msgstr ""
#. module: contract_payment_auto
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail
#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry
msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay
msgid "Check this to enable automatic payment for invoices that are created for this contract."
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id
msgid "During the automatic payment process, an invoice will be created and validated. If this template is selected, it will automatically be sent to the customer during this process using the defined template."
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id
msgid "If automatic payment fails for some reason, but will be re-attempted later, this message will be sent to the billed partner."
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid "If automatic payment fails for some reason, this message will be sent to the billed partner."
msgstr ""
#. module: contract_payment_auto
#: model:ir.model,name:contract_payment_auto.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id
msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
#. module: contract_payment_auto
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail
#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry
msgid "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
msgstr ""
#. module: contract_payment_auto
#: model:ir.model,name:contract_payment_auto.model_res_partner
msgid "Partner"
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid "Payment Failed Message"
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id
msgid "Payment Retry Message"
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id
msgid "Payment Token"
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid "This is the payment token that will be used to automatically reconcile debts against this account. If none is set, the bill to partner's default token will be used."
msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid "This is the payment token that will be used to automatically reconcile debts for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto
#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract
msgid "account.analytic.contract"
msgstr ""

25
contract_payment_auto/i18n/de.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +50,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +140,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +205,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

28
contract_payment_auto/i18n/el_GR.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
"el_GR/)\n"
"Language: el_GR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +51,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +141,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +206,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

23
contract_payment_auto/i18n/es.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# enjolras <yo@miguelrevilla.com>, 2018
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-28 15:54+0000\n"
"Last-Translator: enjolras <yo@miguelrevilla.com>, 2018\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -28,7 +28,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -49,7 +51,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -138,8 +141,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -194,8 +197,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -203,8 +206,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

28
contract_payment_auto/i18n/es_MX.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
"es_MX/)\n"
"Language: es_MX\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +51,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +141,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +206,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

25
contract_payment_auto/i18n/fi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +50,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +140,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +205,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

25
contract_payment_auto/i18n/fr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# David BEAL, 2018
@@ -14,10 +14,10 @@ msgstr ""
"PO-Revision-Date: 2018-05-19 02:01+0000\n"
"Last-Translator: Fabien Bourgeois <fabien@yaltik.com>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: contract_payment_auto
@@ -29,7 +29,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -50,7 +52,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -139,8 +142,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -155,7 +158,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -195,8 +198,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -204,8 +207,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

25
contract_payment_auto/i18n/gl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"Language: gl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +50,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +140,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +205,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

28
contract_payment_auto/i18n/hi_IN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# Ashish Deshmukh <ashish.p.deshmukh@gmail.com>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: Ashish Deshmukh <ashish.p.deshmukh@gmail.com>, 2017\n"
"Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/hi_IN/)\n"
"Language-Team: Hindi (India) (https://www.transifex.com/oca/teams/23907/"
"hi_IN/)\n"
"Language: hi_IN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hi_IN\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +51,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +141,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +206,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

28
contract_payment_auto/i18n/hr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Bole <bole@dajmi5.com>, 2017
@@ -13,11 +13,12 @@ msgstr ""
"PO-Revision-Date: 2018-02-10 03:15+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: contract_payment_auto
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@@ -28,7 +29,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -49,7 +52,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -138,8 +142,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -154,7 +158,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -194,8 +198,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -203,8 +207,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

31
contract_payment_auto/i18n/hr_HR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Bole <bole@dajmi5.com>, 2017
@@ -12,12 +12,14 @@ msgstr ""
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
"hr_HR/)\n"
"Language: hr_HR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: contract_payment_auto
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@@ -28,7 +30,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -49,7 +53,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -138,8 +143,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -154,7 +159,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -194,8 +199,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -203,8 +208,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

25
contract_payment_auto/i18n/hu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
"Language: hu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +50,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +140,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +205,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

25
contract_payment_auto/i18n/it.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +50,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +140,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +205,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

25
contract_payment_auto/i18n/nl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -28,7 +28,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -49,7 +51,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -138,8 +141,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -154,7 +157,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -194,8 +197,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -203,8 +206,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

28
contract_payment_auto/i18n/nl_NL.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# Peter Hageman <hageman.p@gmail.com>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
"teams/23907/nl_NL/)\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +51,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +141,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +206,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

25
contract_payment_auto/i18n/pt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017
@@ -14,10 +14,10 @@ msgstr ""
"PO-Revision-Date: 2017-12-08 01:46+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>, 2017\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -29,7 +29,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -50,7 +52,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -139,8 +142,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -155,7 +158,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -195,8 +198,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -204,8 +207,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

28
contract_payment_auto/i18n/pt_BR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Albert Vonpupp <vonpupp@gmail.com>, 2017
@@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: Albert Vonpupp <vonpupp@gmail.com>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: contract_payment_auto
@@ -28,7 +29,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -49,7 +52,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -138,8 +142,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -154,7 +158,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -194,8 +198,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -203,8 +207,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

28
contract_payment_auto/i18n/pt_PT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
"teams/23907/pt_PT/)\n"
"Language: pt_PT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +51,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +141,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +206,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

28
contract_payment_auto/i18n/ro.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Dorin Hongu <dhongu@gmail.com>, 2018
@@ -13,11 +13,12 @@ msgstr ""
"PO-Revision-Date: 2018-01-06 03:17+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2018\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
#. module: contract_payment_auto
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@@ -28,7 +29,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -49,7 +52,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -138,8 +142,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -154,7 +158,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -194,8 +198,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -203,8 +207,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

33
contract_payment_auto/i18n/ru.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# Мед Ведь <p060t@list.ru>, 2017
# nek, 2018
@@ -13,11 +13,13 @@ msgstr ""
"PO-Revision-Date: 2018-03-17 03:26+0000\n"
"Last-Translator: nek, 2018\n"
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: contract_payment_auto
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@@ -28,7 +30,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -49,7 +53,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -61,7 +66,9 @@ msgstr ""
"<p>\n"
" Здравствуйте ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -170,8 +177,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -186,7 +193,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -226,8 +233,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -235,8 +242,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

28
contract_payment_auto/i18n/sk_SK.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
"sk_SK/)\n"
"Language: sk_SK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +51,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +141,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +206,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

28
contract_payment_auto/i18n/sl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"
#. module: contract_payment_auto
#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
@@ -27,7 +28,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +51,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +141,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +206,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

25
contract_payment_auto/i18n/tr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# Ediz Duman <neps1192@gmail.com>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2018-04-21 01:47+0000\n"
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: contract_payment_auto
@@ -27,7 +27,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +50,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +140,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +156,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +196,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +205,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

28
contract_payment_auto/i18n/tr_TR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# Ediz Duman <neps1192@gmail.com>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2017\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
"tr_TR/)\n"
"Language: tr_TR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr_TR\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +51,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +141,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +206,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto

28
contract_payment_auto/i18n/zh_CN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_auto
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
"zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: contract_payment_auto
@@ -27,7 +28,9 @@ msgid ""
"<p>\n"
" Hello ${object.partner_id.name}\n"
" % set access_action = object.get_access_action()\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
" % set access_url = access_action['type'] == 'ir.actions.act_url' and "
"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object."
"id)\n"
" % if object.partner_id.parent_id:\n"
" (<i>${object.partner_id.parent_id.name}</i>)\n"
" % endif\n"
@@ -48,7 +51,8 @@ msgid ""
"</p>\n"
"\n"
"<p>\n"
" Please verify that your payment information is correct, and that funds are\n"
" Please verify that your payment information is correct, and that funds "
"are\n"
" available in the account.\n"
"</p>\n"
"\n"
@@ -137,8 +141,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
msgid ""
"If automatic payment fails for some reason, this message will be sent to the"
" billed partner."
"If automatic payment fails for some reason, this message will be sent to the "
"billed partner."
msgstr ""
#. module: contract_payment_auto
@@ -153,7 +157,7 @@ msgid "Invoice Message"
msgstr ""
#. module: contract_payment_auto
#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
#: code:addons/contract_payment_auto/models/account_analytic_account.py:172
#, python-format
msgid "Invoice sent"
msgstr ""
@@ -193,8 +197,8 @@ msgstr ""
#. module: contract_payment_auto
#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" against this account. If none is set, the bill to partner's default token "
"This is the payment token that will be used to automatically reconcile debts "
"against this account. If none is set, the bill to partner's default token "
"will be used."
msgstr ""
@@ -202,8 +206,8 @@ msgstr ""
#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
msgid ""
"This is the payment token that will be used to automatically reconcile debts"
" for this partner, if there is not one already set on the analytic account."
"This is the payment token that will be used to automatically reconcile debts "
"for this partner, if there is not one already set on the analytic account."
msgstr ""
#. module: contract_payment_auto