diff --git a/account_payment_order_vendor_email/i18n/it.po b/account_payment_order_vendor_email/i18n/it.po new file mode 100644 index 000000000..682300b8f --- /dev/null +++ b/account_payment_order_vendor_email/i18n/it.po @@ -0,0 +1,324 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order_vendor_email +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: account_payment_order_vendor_email +#: model:mail.template,body_html:account_payment_order_vendor_email.ach_payment_email_template +msgid "" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" Remittance\n" +" Advice
\n" +" \n" +" ${object.name}\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" Dear ${object.name},

\n" +" A payment was processed on ${ctx['date']}\n" +" for ${ctx['partner_name']} in the amount of\n" +" ${ctx['total_amount']} with reference\n" +" ${ctx['payment_ref']}.

\n" +" % set line_dict = ctx.get('line_data',False)\n" +" % for line in line_dict:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if line == line_dict[0]:\n" +" \n" +" ${line.get(\"inv_date\") or ''}\n" +" \n" +" % else:\n" +" ${line.get(\"inv_date\") or ''}\n" +" % endif\n" +" \n" +" % if line == line_dict[0]:\n" +" \n" +" ${line.get(\"inv_no\") or ''}\n" +" \n" +" % else:\n" +" ${line.get(\"inv_no\") or ''}\n" +" % endif\n" +" \n" +" % if line == line_dict[0]:\n" +" \n" +" ${line.get(\"credit_ref\") or ''}\n" +" \n" +" % else:\n" +" ${line.get(\"credit_ref\") or ''}\n" +" % endif\n" +" \n" +" % if line == line_dict[0]:\n" +" \n" +" ${line.get(\"supp_inv\") or ''}\n" +" \n" +" % else:\n" +" ${line.get(\"supp_inv\") or ''}\n" +" % endif\n" +" \n" +" % if line == line_dict[0]:\n" +" \n" +" ${line.get(\"payment_amount\") or ''}\n" +" \n" +" % else:\n" +" ${'%.2f' % line.get(\"payment_amount\") or ''}\n" +" % endif\n" +" \n" +" % if line == line_dict[0]:\n" +" \n" +" ${line.get(\"inv_amount\") or ''}\n" +" \n" +" % else:\n" +" ${'%.2f' %line.get(\"inv_amount\") or ''}\n" +" % endif\n" +" \n" +" % if line == line_dict[0]:\n" +" \n" +" ${line.get(\"credit_amount\") or ''}\n" +" \n" +" % else:\n" +" ${'%.2f' % line.get(\"credit_amount\") or ''}\n" +" % endif\n" +" \n" +" % if line == line_dict[0]:\n" +" \n" +" ${line.get(\"discount\") or ''}\n" +" \n" +" % else:\n" +" ${line.get(\"discount\") or ''}\n" +" % endif\n" +" \n" +" % if line == line_dict[0]:\n" +" \n" +" ${line.get(\"due_amount\") or ''}\n" +" \n" +" % else:\n" +" ${'%.2f' % line.get(\"due_amount\") or ''}\n" +" % endif\n" +"
\n" +" % endfor\n" +" Thanks,\n" +" % if user.signature:\n" +"
\n" +" ${user.signature | safe}\n" +" % endif\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" ${object.company_id.name}\n" +" \n" +" \n" +" ${object.company_id.phone}\n" +" % if object.company_id.email\n" +" | \n" +" ${object.company_id.email}\n" +" % endif\n" +" % if object.company_id.website\n" +" | \n" +" ${object.company_id.website}\n" +" \n" +" % endif\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" Powered by Odoo\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" " +msgstr "" + +#. module: account_payment_order_vendor_email +#: code:addons/account_payment_order_vendor_email/models/account_payment_mode.py:0 +#, python-format +msgid "An email is not able to send to %s vendor." +msgstr "" + +#. module: account_payment_order_vendor_email +#: code:addons/account_payment_order_vendor_email/models/account_payment_mode.py:0 +#, python-format +msgid "An email is sent successfully to %s vendor." +msgstr "" + +#. module: account_payment_order_vendor_email +#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: account_payment_order_vendor_email +#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order_vendor_email +#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__email_temp_id +msgid "Email Template" +msgstr "" + +#. module: account_payment_order_vendor_email +#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order_vendor_email +#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order_vendor_email +#: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order_vendor_email +#: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order_vendor_email +#: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order_vendor_email +#: model:mail.template,subject:account_payment_order_vendor_email.ach_payment_email_template +msgid "Remittance Advice" +msgstr "" + +#. module: account_payment_order_vendor_email +#: model_terms:ir.ui.view,arch_db:account_payment_order_vendor_email.account_payment_order_manual_email_form +msgid "Send Email" +msgstr "" + +#. module: account_payment_order_vendor_email +#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__send_email_to_partner +msgid "Send Email to Partner" +msgstr ""