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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-16.0/bank-payment-16.0-account_payment_order_notification Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order_notification/
This commit is contained in:
Weblate
@@ -95,8 +95,8 @@ msgstr ""
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" <p>Incluye las siguientes transacciones:</p>\n"
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" <table class=\"table table-striped\">\n"
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" <thead>\n"
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" <tr style=\"height: 15px; background-color: #d8d8d8"
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";font-size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
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" <tr style=\"height: 15px; background-color: #d8d8d8;"
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"font-size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
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" <td>Número</td>\n"
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" <td>Fecha</td>\n"
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" <td>Importe</td>\n"
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@@ -107,11 +107,11 @@ msgstr ""
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"\"payment_line\">\n"
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" <tr>\n"
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" <td>\n"
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" <t t-if=\"payment_line."
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"move_line_id.move_id.move_type in ('in_invoice', 'in_refund') and "
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"payment_line.move_line_id.move_id.ref\">\n"
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" <t t-out=\"payment_line."
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"move_line_id.move_id.ref or ''\">PY000</t>\n"
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" <t t-if=\"payment_line.move_line_id."
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"move_id.move_type in ('in_invoice', 'in_refund') and payment_line."
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"move_line_id.move_id.ref\">\n"
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" <t t-out=\"payment_line.move_line_id."
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"move_id.ref or ''\">PY000</t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"payment_line."
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@@ -119,12 +119,12 @@ msgstr ""
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" </t>\n"
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" </td>\n"
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" <td>\n"
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" <t t-out=\"format_date(payment_line.date)"
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"\"></t>\n"
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" <t t-out=\"format_date(payment_line."
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"date)\"></t>\n"
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" </td>\n"
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" <td>\n"
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" <t t-out=\"format_amount("
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"payment_line.amount_currency, payment_line.currency_id) or ''\">$\n"
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" <t t-out=\"format_amount(payment_line."
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"amount_currency, payment_line.currency_id) or ''\">$\n"
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" 1000</t>\n"
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" </td>\n"
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" </tr>\n"
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@@ -306,8 +306,8 @@ msgstr "Número de errores"
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#. module: account_payment_order_notification
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#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_needaction_counter
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msgid "Number of messages which requires an action"
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msgstr "Nº de mensajes que requieren acción"
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msgid "Number of messages requiring action"
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msgstr ""
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#. module: account_payment_order_notification
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#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_has_error_counter
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@@ -408,8 +408,11 @@ msgid ""
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"{{ object.company_id.name }} Payment Order (Ref {{ object.order_id.name or "
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"'n/a' }})"
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msgstr ""
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"{{ object.company_id.name }} Orden de Pago (Ref {{ object.order_id.name or '"
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"n/a' }})"
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"{{ object.company_id.name }} Orden de Pago (Ref {{ object.order_id.name or "
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"'n/a' }})"
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#~ msgid "Number of messages which requires an action"
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#~ msgstr "Nº de mensajes que requieren acción"
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#~ msgid ""
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#~ "\n"
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@@ -19,54 +19,67 @@ msgstr ""
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#. module: account_payment_order_notification
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#: model:mail.template,body_html:account_payment_order_notification.email_account_payment_order_notification
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msgid ""
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"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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" <p>Hello <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,</p>\n"
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"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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" <p>Hello <t t-out=\"object.partner_id.name or ''\">Brandon "
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"Freeman</t>,</p>\n"
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" <t t-if=\"object.order_id.payment_type == 'inbound'\">\n"
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" <p>A debit order including at least one of your invoices has been processed and\n"
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" <p>A debit order including at least one of your invoices "
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"has been processed and\n"
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" sent to the bank.</p>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <p>A payment order including at least one of your invoices has been processed\n"
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" <p>A payment order including at least one of your "
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"invoices has been processed\n"
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" and sent to the bank.</p>\n"
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" </t>\n"
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" <p>It includes the following transactions:</p>\n"
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" <table class=\"table table-striped\">\n"
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" <thead>\n"
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" <tr style=\"height: 15px; background-color: #d8d8d8;font-size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
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" <tr style=\"height: 15px; background-color: #d8d8d8;"
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"font-size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
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" <td>Number</td>\n"
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" <td>Date</td>\n"
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" <td>Amount</td>\n"
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" </tr>\n"
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" </thead>\n"
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" <tbody>\n"
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" <t t-foreach=\"object.payment_line_ids\" t-as=\"payment_line\">\n"
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" <t t-foreach=\"object.payment_line_ids\" t-as="
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"\"payment_line\">\n"
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" <tr>\n"
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" <td>\n"
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" <t t-if=\"payment_line.move_line_id.move_id.move_type in ('in_invoice', 'in_refund') and payment_line.move_line_id.move_id.ref\">\n"
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" <t t-out=\"payment_line.move_line_id.move_id.ref or ''\">PY000</t>\n"
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" <t t-if=\"payment_line.move_line_id."
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"move_id.move_type in ('in_invoice', 'in_refund') and payment_line."
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"move_line_id.move_id.ref\">\n"
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" <t t-out=\"payment_line.move_line_id."
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"move_id.ref or ''\">PY000</t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"payment_line.communication or ''\">Email</t>\n"
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" <t t-out=\"payment_line."
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"communication or ''\">Email</t>\n"
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" </t>\n"
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" </td>\n"
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" <td>\n"
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" <t t-out=\"format_date(payment_line.date)\"></t>\n"
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" <t t-out=\"format_date(payment_line."
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"date)\"></t>\n"
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" </td>\n"
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" <td>\n"
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" <t t-out=\"format_amount(payment_line.amount_currency, payment_line.currency_id) or ''\">$\n"
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" <t t-out=\"format_amount(payment_line."
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"amount_currency, payment_line.currency_id) or ''\">$\n"
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" 1000</t>\n"
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" </td>\n"
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" </tr>\n"
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" </t>\n"
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" </tbody>\n"
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" </table>\n"
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" <p>Do not hesitate to contact us if you have any questions.</p>\n"
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" <p>Do not hesitate to contact us if you have any questions.</"
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"p>\n"
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" </div>\n"
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" "
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msgstr ""
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"<div style=\"font-family : 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
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"serif ; font-size : 12px ; color : rgb(34, 34, 34) ; background-color : #FFF "
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"; \">\n"
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"serif ; font-size : 12px ; color : rgb(34, 34, 34) ; background-color : "
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"#FFF ; \">\n"
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" <p>Bonjour <t t-out=\"object.partner_id.name or ''\">Brandon "
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"Freeman</t>,</p>\n"
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" <t t-if=\"object.order_id.payment_type == 'inbound'\">\n"
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@@ -80,8 +93,8 @@ msgstr ""
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" <p>Il comprend les abonnés suivants :</p>\n"
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" <table class=\"table table-striped\">\n"
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" <thead>\n"
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" <tr style=\"height : 15px ; background-color : #"
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"d8d8d8 ;font-size : 13px ;font-weight :bold ;\" align=\"center\" valign="
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" <tr style=\"height : 15px ; background-color : "
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"#d8d8d8 ;font-size : 13px ;font-weight :bold ;\" align=\"center\" valign="
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"\"middle\">\n"
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" <td>Numéro</td>\n"
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" <td>Date</td>\n"
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@@ -93,11 +106,11 @@ msgstr ""
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"\"payment_line\">\n"
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" <tr>\n"
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" <td>\n"
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" <t t-if=\"payment_line."
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"move_line_id.move_id.move_type in ('in_invoice', 'in_refund') and "
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"payment_line.move_line_id.move_id.ref\">\n"
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" <t t-out=\"payment_line."
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"move_line_id.move_id.ref or ''\">PY000</t>\n"
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" <t t-if=\"payment_line.move_line_id."
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"move_id.move_type in ('in_invoice', 'in_refund') and payment_line."
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"move_line_id.move_id.ref\">\n"
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" <t t-out=\"payment_line.move_line_id."
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"move_id.ref or ''\">PY000</t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"payment_line."
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@@ -105,19 +118,19 @@ msgstr ""
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" </t>\n"
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" </td>\n"
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" <td>\n"
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" <t t-out=\"format_date(payment_line.date)"
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"\"></t>\n"
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" <t t-out=\"format_date(payment_line."
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"date)\"></t>\n"
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" </td>\n"
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" <td>\n"
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" <t t-out=\"format_amount("
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"payment_line.amount_currency, payment_line.currency_id) or ''\">$ 1000</t>\n"
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" <t t-out=\"format_amount(payment_line."
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"amount_currency, payment_line.currency_id) or ''\">$ 1000</t>\n"
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" </td>\n"
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" </tr>\n"
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" </t>\n"
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" </tbody>\n"
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" </table>\n"
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" <p>N'hésitez pas à nous contacter si vous avez des "
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"questions.</p>\n"
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" <p>N'hésitez pas à nous contacter si vous avez des questions."
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"</p>\n"
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" </div>\n"
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" "
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@@ -291,8 +304,8 @@ msgstr "Nombre d'erreurs"
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#. module: account_payment_order_notification
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#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_needaction_counter
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msgid "Number of messages which requires an action"
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msgstr "Nombre de messages nécessitant une action"
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msgid "Number of messages requiring action"
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msgstr ""
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#. module: account_payment_order_notification
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#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_has_error_counter
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@@ -395,3 +408,6 @@ msgid ""
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msgstr ""
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"{{ object.company_id.name }} Ordre de paiement (Réf {{ object.order_id.name "
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"or 'n/a' }})"
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#~ msgid "Number of messages which requires an action"
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#~ msgstr "Nombre de messages nécessitant une action"
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