audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (Spanish)

Browse Source 
Currently translated at 100.0% (52 of 52 strings)

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order_notification
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_notification/es/
This commit is contained in:
Ivorra78
2023-12-18 18:30:16 +00:00
committed by Weblate
parent a91ccfdf65
commit a597b6b172
1 changed files with 48 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files

51
account_payment_order_notification/i18n/es.po
View File

@@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-02-22 15:35+0000\n"
"PO-Revision-Date: 2023-07-20 17:10+0000\n"
"PO-Revision-Date: 2023-12-18 20:35+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: \n"
"Language: es\n"
@@ -65,6 +65,51 @@ msgid ""
"</div>\n"
" "
msgstr ""
"\n"
"<div style=\"font-family:'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif"
";font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
" <p>Hola ${object.partner_id.name or ''},</p>\n"
" % if object.order_id.payment_type == 'inbound':\n"
" <p>Se ha procesado y enviado al banco una orden de adeudo que "
"incluye al menos una de sus facturas.</p>\n"
" % else:\n"
" <p>Se ha procesado y enviado al banco una orden de pago que incluye "
"al menos una de sus facturas.</p>\n"
" % endif\n"
" <p>Incluye las siguientes transacciones:</p>\n"
" <table width=\"100%\">\n"
" <tbody>\n"
" <tr style=\"border-bottom:2px solid #dee2e6;\">\n"
" <td style=\"width:40%;\"><strong>Número</strong></td>\n"
" <td width=\"30%\"><strong>Fecha</strong></td>\n"
" <td width=\"30%\"><strong>Importe</strong></td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" % for payment_line in object.payment_line_ids:\n"
" <table width=\"100%\">\n"
" <tbody>\n"
" <tr>\n"
" <td width=\"40%\">\n"
" % 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"
" ${payment_line.move_line_id.move_id.ref}\n"
" % else:\n"
" ${payment_line.communication}\n"
" % endif\n"
" </td>\n"
" <td width=\"30%\">${format_date(payment_line.date)}</td>"
"\n"
" <td width=\"30%\">${format_amount("
"payment_line.amount_currency, payment_line.currency_id)}</td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" % endfor\n"
" <p>No dude en ponerse en contacto con nosotros si tiene alguna "
"pregunta.</p>\n"
"</div>\n"
" "
#. module: account_payment_order_notification
#: model:mail.template,subject:account_payment_order_notification.email_account_payment_order_notification
@@ -339,12 +384,12 @@ msgstr "Historial de comunicación del sitio web"
#. module: account_payment_order_notification
#: model:ir.model,name:account_payment_order_notification.model_wizard_account_payment_order_notification
msgid "Wizard Account Payment Order Notification"
msgstr ""
msgstr "Asistente de Notificación de Orden de Pago de Cuenta"
#. module: account_payment_order_notification
#: model:ir.model,name:account_payment_order_notification.model_wizard_account_payment_order_notification_line
msgid "Wizard Account Payment Order Notification Line"
msgstr ""
msgstr "Ventana de Notificación para Línea de Orden de Pago"
#~ msgid "SMS Delivery error"
#~ msgstr "Error de entrega de SMS"