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OCA Transbot updated translations from Transifex
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OCA Transbot
212
contract_payment_auto/i18n/ca.po
Normal file
212
contract_payment_auto/i18n/ca.po
Normal file
@@ -0,0 +1,212 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * contract_payment_auto
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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||||
msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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||||
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
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"PO-Revision-Date: 2017-11-30 01:41+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: ca\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: contract_payment_auto
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#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
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#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry
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msgid ""
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"\n"
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"\n"
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"<p>\n"
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" Hello ${object.partner_id.name}\n"
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" % set access_action = object.get_access_action()\n"
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" % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
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" % if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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" % endif\n"
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" ,\n"
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"</p>\n"
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"\n"
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"<p>\n"
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" The automatic payment for your invoice\n"
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" <a href=\"${access_url}\">\n"
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" <strong>\n"
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" ${object.number}\n"
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" </strong>\n"
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" % if object.origin:\n"
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" (with reference: ${object.origin} )\n"
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" % endif\n"
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" </a>\n"
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" failed.\n"
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"</p>\n"
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"\n"
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"<p>\n"
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" Please verify that your payment information is correct, and that funds are\n"
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" available in the account.\n"
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"</p>\n"
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"\n"
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"\n"
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" "
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours
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msgid "Amount of hours that should lapse until a failed automatic is retried."
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries
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msgid ""
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"Amount times to retry failed/declined automatic payment before giving up."
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model,name:contract_payment_auto.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Compte analític"
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#. module: contract_payment_auto
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_is_auto_pay
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_is_auto_pay
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msgid "Auto Pay?"
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts
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msgid "Auto pay attempts"
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_failed
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msgid "Auto pay failed"
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retries
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retries
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msgid "Auto pay retries"
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_auto_pay_retry_hours
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_auto_pay_retry_hours
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msgid "Auto pay retry hours"
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msgstr ""
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#. module: contract_payment_auto
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#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_fail
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#: model:mail.template,subject:contract_payment_auto.mail_template_auto_pay_retry
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msgid "Automatic Payment Failure (Ref ${object.number or 'n/a'})"
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_is_auto_pay
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_is_auto_pay
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msgid ""
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"Check this to enable automatic payment for invoices that are created for "
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"this contract."
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id
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msgid ""
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"During the automatic payment process, an invoice will be created and "
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"validated. If this template is selected, it will automatically be sent to "
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"the customer during this process using the defined template."
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id
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msgid ""
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"If automatic payment fails for some reason, but will be re-attempted later, "
|
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"this message will be sent to the billed partner."
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
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msgid ""
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"If automatic payment fails for some reason, this message will be sent to the"
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" billed partner."
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model,name:contract_payment_auto.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_invoice_mail_template_id
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_invoice_mail_template_id
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msgid "Invoice Message"
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msgstr ""
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#. module: contract_payment_auto
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#: code:addons/contract_payment_auto/models/account_analytic_account.py:173
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#, python-format
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msgid "Invoice sent"
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msgstr ""
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#. module: contract_payment_auto
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#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_fail
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#: model:mail.template,report_name:contract_payment_auto.mail_template_auto_pay_retry
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msgid ""
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"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
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"and 'draft' or ''}"
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model,name:contract_payment_auto.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_fail_mail_template_id
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_fail_mail_template_id
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msgid "Payment Failed Message"
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_pay_retry_mail_template_id
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_contract_pay_retry_mail_template_id
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msgid "Payment Retry Message"
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_analytic_account_payment_token_id
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#: model:ir.model.fields,field_description:contract_payment_auto.field_res_partner_payment_token_id
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#: model:ir.model.fields,field_description:contract_payment_auto.field_res_users_payment_token_id
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msgid "Payment Token"
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_payment_token_id
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msgid ""
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"This is the payment token that will be used to automatically reconcile debts"
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" against this account. If none is set, the bill to partner's default token "
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"will be used."
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model.fields,help:contract_payment_auto.field_res_partner_payment_token_id
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#: model:ir.model.fields,help:contract_payment_auto.field_res_users_payment_token_id
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msgid ""
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"This is the payment token that will be used to automatically reconcile debts"
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" for this partner, if there is not one already set on the analytic account."
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msgstr ""
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#. module: contract_payment_auto
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#: model:ir.model,name:contract_payment_auto.model_account_analytic_contract
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msgid "account.analytic.contract"
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msgstr ""
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212
contract_payment_auto/i18n/de.po
Normal file
212
contract_payment_auto/i18n/de.po
Normal file
@@ -0,0 +1,212 @@
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# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: contract_payment_auto
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#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_fail
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#: model:mail.template,body_html:contract_payment_auto.mail_template_auto_pay_retry
|
||||
msgid ""
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||||
"\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"
|
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" "
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msgstr ""
|
||||
|
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#. module: contract_payment_auto
|
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#: 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
|
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_account_auto_pay_retries
|
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#: model:ir.model.fields,help:contract_payment_auto.field_account_analytic_contract_auto_pay_retries
|
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msgid ""
|
||||
"Amount times to retry failed/declined automatic payment before giving up."
|
||||
msgstr ""
|
||||
|
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#. module: contract_payment_auto
|
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#: model:ir.model,name:contract_payment_auto.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Kostenstelle"
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|
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#. module: contract_payment_auto
|
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#: 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
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msgid "Auto Pay?"
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||||
msgstr ""
|
||||
|
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#. module: contract_payment_auto
|
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#: model:ir.model.fields,field_description:contract_payment_auto.field_account_invoice_auto_pay_attempts
|
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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 "Rechnung"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/el_GR.po
Normal file
212
contract_payment_auto/i18n/el_GR.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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"
|
||||
"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
|
||||
#: 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 "Αναλυτικός Λογαριασμός"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/es.po
Normal file
212
contract_payment_auto/i18n/es.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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 (https://www.transifex.com/oca/teams/23907/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
|
||||
#: 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 "Cuenta analítica"
|
||||
|
||||
#. 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 "Factura"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/es_MX.po
Normal file
212
contract_payment_auto/i18n/es_MX.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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"
|
||||
"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
|
||||
#: 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 "Cuenta analítica"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/fi.po
Normal file
212
contract_payment_auto/i18n/fi.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fi\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: 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 "Analyyttinen tili"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/fr.po
Normal file
212
contract_payment_auto/i18n/fr.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: 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 "Compte analytique"
|
||||
|
||||
#. 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 "Facture"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/gl.po
Normal file
212
contract_payment_auto/i18n/gl.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gl\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: 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 "Conta analítica"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/hi_IN.po
Normal file
212
contract_payment_auto/i18n/hi_IN.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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"
|
||||
"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
|
||||
#: 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 "विश्लेषणात्मक खाता"
|
||||
|
||||
#. 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 "चालान"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
213
contract_payment_auto/i18n/hr.po
Normal file
213
contract_payment_auto/i18n/hr.po
Normal file
@@ -0,0 +1,213 @@
|
||||
# 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
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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 (https://www.transifex.com/oca/teams/23907/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"
|
||||
|
||||
#. 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 "Analitički konto"
|
||||
|
||||
#. 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 "Račun"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
213
contract_payment_auto/i18n/hr_HR.po
Normal file
213
contract_payment_auto/i18n/hr_HR.po
Normal file
@@ -0,0 +1,213 @@
|
||||
# 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
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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"
|
||||
"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"
|
||||
|
||||
#. 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 "Konto analitike"
|
||||
|
||||
#. 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 "Račun"
|
||||
|
||||
#. 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:173
|
||||
#, 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 "account.analytic.contract"
|
||||
212
contract_payment_auto/i18n/hu.po
Normal file
212
contract_payment_auto/i18n/hu.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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: Hungarian (https://www.transifex.com/oca/teams/23907/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
|
||||
#: 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 "Analitikus gyűjtőkód könyvelés"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/it.po
Normal file
212
contract_payment_auto/i18n/it.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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: Italian (https://www.transifex.com/oca/teams/23907/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
|
||||
#: 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 "Conto Analitico"
|
||||
|
||||
#. 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 "Fattura"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
213
contract_payment_auto/i18n/nl.po
Normal file
213
contract_payment_auto/i18n/nl.po
Normal file
@@ -0,0 +1,213 @@
|
||||
# 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
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
|
||||
"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"
|
||||
"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
|
||||
#: 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 "Kostenplaats"
|
||||
|
||||
#. 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 "Factuur"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/nl_NL.po
Normal file
212
contract_payment_auto/i18n/nl_NL.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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"
|
||||
"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
|
||||
#: 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 "Factuur"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
213
contract_payment_auto/i18n/pt.po
Normal file
213
contract_payment_auto/i18n/pt.po
Normal file
@@ -0,0 +1,213 @@
|
||||
# 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
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <inactive+pcs.sossia@transifex.com>, 2017\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: pt\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: 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 "Conta Analítica"
|
||||
|
||||
#. 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 "Fatura"
|
||||
|
||||
#. 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:173
|
||||
#, 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 "account.analytic.contract"
|
||||
213
contract_payment_auto/i18n/pt_BR.po
Normal file
213
contract_payment_auto/i18n/pt_BR.po
Normal file
@@ -0,0 +1,213 @@
|
||||
# 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
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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"
|
||||
"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
|
||||
#: 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 "Conta Analítica"
|
||||
|
||||
#. 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 "Fatura"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/pt_PT.po
Normal file
212
contract_payment_auto/i18n/pt_PT.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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"
|
||||
"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
|
||||
#: 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 "Conta Analítica"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/ro.po
Normal file
212
contract_payment_auto/i18n/ro.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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: Romanian (https://www.transifex.com/oca/teams/23907/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"
|
||||
|
||||
#. 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 "Cont analitic"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/ru.po
Normal file
212
contract_payment_auto/i18n/ru.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * contract_payment_auto
|
||||
#
|
||||
# Translators:
|
||||
# Мед Ведь <p060t@list.ru>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-30 01:41+0000\n"
|
||||
"PO-Revision-Date: 2017-11-30 01:41+0000\n"
|
||||
"Last-Translator: Мед Ведь <p060t@list.ru>, 2017\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"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"
|
||||
|
||||
#. 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 "Счёт-фактура"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/sk_SK.po
Normal file
212
contract_payment_auto/i18n/sk_SK.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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"
|
||||
"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
|
||||
#: 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 "Analytický účet"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/sl.po
Normal file
212
contract_payment_auto/i18n/sl.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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: Slovenian (https://www.transifex.com/oca/teams/23907/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"
|
||||
|
||||
#. 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 "Analitični konto"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/tr.po
Normal file
212
contract_payment_auto/i18n/tr.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * contract_payment_auto
|
||||
#
|
||||
# Translators:
|
||||
# Ediz Duman <neps1192@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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 (https://www.transifex.com/oca/teams/23907/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
|
||||
#: 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 "Analitik Hesap"
|
||||
|
||||
#. 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 "Fatura"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/tr_TR.po
Normal file
212
contract_payment_auto/i18n/tr_TR.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * contract_payment_auto
|
||||
#
|
||||
# Translators:
|
||||
# Ediz Duman <neps1192@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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"
|
||||
"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
|
||||
#: 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 "Analitik Hesap"
|
||||
|
||||
#. 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 "Fatura"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
212
contract_payment_auto/i18n/zh_CN.po
Normal file
212
contract_payment_auto/i18n/zh_CN.po
Normal file
@@ -0,0 +1,212 @@
|
||||
# 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 ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"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"
|
||||
"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
|
||||
#: 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 "核算科目"
|
||||
|
||||
#. 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:173
|
||||
#, 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 ""
|
||||
Reference in New Issue
Block a user