mirror of
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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. 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/
This commit is contained in:
Weblate
@@ -21,8 +21,8 @@ msgstr ""
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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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"\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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"<div style=\"font-family:'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif;"
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"font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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" <p>Hello ${object.partner_id.name or ''},</p>\n"
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" % if object.order_id.payment_type == 'inbound':\n"
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" <p>A debit order including at least one of your invoices has been "
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@@ -32,31 +32,35 @@ msgid ""
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"processed and sent to the bank.</p>\n"
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" % endif\n"
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" <p>It includes the following transactions:</p>\n"
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" <table>\n"
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" <thead>\n"
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" <tr style=\"height: 15px; background-color: #d8d8d8;font-size: "
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"13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
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" <td>Number</td>\n"
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" <td>Date</td>\n"
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" <td>Amount</td>\n"
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" </tr>\n"
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" </thead>\n"
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" <table width=\"100%\">\n"
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" <tbody>\n"
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" % for payment_line in object.payment_line_ids:\n"
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" <tr>\n"
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" % if payment_line.move_line_id.move_id.move_type in "
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"(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n"
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" <td>${payment_line.move_line_id.move_id.ref}</td>\n"
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" % else:\n"
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" <td>${payment_line.communication}</td>\n"
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" % endif\n"
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" <td>${format_date(payment_line.date)}</td>\n"
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" <td>${format_amount(payment_line.amount_currency, "
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"payment_line.currency_id)}</td>\n"
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" <tr style=\"border-bottom:2px solid #dee2e6;\">\n"
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" <td style=\"width:40%;\"><strong>Number</strong></td>\n"
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" <td width=\"30%\"><strong>Date</strong></td>\n"
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" <td width=\"30%\"><strong>Amount</strong></td>\n"
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" </tr>\n"
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" % endfor\n"
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" </tbody>\n"
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" </table>\n"
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" % for payment_line in object.payment_line_ids:\n"
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" <table width=\"100%\">\n"
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" <tbody>\n"
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" <tr>\n"
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" <td width=\"40%\">\n"
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" % if payment_line.move_line_id.move_id.move_type in "
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"(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n"
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" ${payment_line.move_line_id.move_id.ref}\n"
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" % else:\n"
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" ${payment_line.communication}\n"
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" % endif\n"
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" </td>\n"
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" <td width=\"30%\">${format_date(payment_line.date)}</"
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"td>\n"
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" <td width=\"30%\">${format_amount(payment_line."
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"amount_currency, payment_line.currency_id)}</td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" % endfor\n"
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" <p>Do not hesitate to contact us if you have any questions.</p>\n"
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"</div>\n"
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" "
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@@ -348,94 +352,98 @@ msgstr ""
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msgid "Wizard Account Payment Order Notification Line"
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msgstr ""
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msgid ""
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"\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 ${object.partner_id.name or ''},</p>\n"
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" % 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 "
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"processed and sent to the bank.</p>\n"
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" % else:\n"
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" <p>A payment order including at least one of your invoices has been "
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"processed and sent to the bank.</p>\n"
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" % endif\n"
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" <p>It includes the following transactions:</p>\n"
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" <table width=\"100%\" ;\"=\"\">\n"
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" <tbody>\n"
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" <tr style=\"border-bottom:2px solid #dee2e6;\">\n"
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" <td style=\"width:40%;\"><strong>Number</strong></td>\n"
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" <td width=\"30%\"><strong>Date</strong></td>\n"
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" <td width=\"30%\"><strong>Amount</strong></td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" % for payment_line in object.payment_line_ids: \n"
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" <table width=\"100%\" ;=\"\">\n"
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" <tbody>\n"
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" <tr>\n"
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" <td width=\"40%\">\n"
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" % if payment_line.move_line_id.move_id.move_type in "
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"(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n"
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" ${payment_line.move_line_id.move_id.ref}\n"
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" % else:\n"
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" ${payment_line.communication}\n"
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" % endif\n"
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" </td>\n"
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" <td width=\"30%\">${format_date(payment_line.date)}</"
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"td>\n"
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" <td width=\"30%\">${format_amount(payment_line."
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"amount_currency, payment_line.currency_id)}</td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" % endfor\n"
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" <p>Do not hesitate to contact us if you have any questions.</p>\n"
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"</div>\n"
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" "
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msgstr ""
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"\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>Hola ${object.partner_id.name or ''},</p>\n"
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" % if object.order_id.payment_type == 'inbound':\n"
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" <p>Se ha procesado y enviado al banco una orden de débito que "
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"incluye al menos una de sus facturas.</p>\n"
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" % else:\n"
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" <p>Se ha procesado y enviado al banco una orden de pago que incluye "
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"al menos una de sus facturas.</p>\n"
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" % endif\n"
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" <p>Incluye las siguientes transacciones:</p>\n"
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" <table width=\"100%\" ;\"=\"\">\n"
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" <tbody>\n"
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" <tr style=\"border-bottom:2px solid #dee2e6;\">\n"
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" <td style=\"width:40%;\"><strong>Número</strong></td>\n"
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" <td width=\"30%\"><strong>Fecha</strong></td>\n"
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" <td width=\"30%\"><strong>Importe</strong></td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" % for payment_line in object.payment_line_ids: \n"
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" <table width=\"100%\" ;=\"\">\n"
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" <tbody>\n"
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" <tr>\n"
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" <td width=\"40%\">\n"
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" % if payment_line.move_line_id.move_id.move_type in "
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"(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n"
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" ${payment_line.move_line_id.move_id.ref}\n"
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" % else:\n"
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" ${payment_line.communication}\n"
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" % endif\n"
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" </td>\n"
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" <td width=\"30%\">${format_date(payment_line.date)}</"
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"td>\n"
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" <td width=\"30%\">${format_amount(payment_line."
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"amount_currency, payment_line.currency_id)}</td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" % endfor\n"
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" <p>No dude en ponerse en contacto con nosotros si tiene alguna pregunta."
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"</p>\n"
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"</div>\n"
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" "
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#~ msgid ""
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#~ "\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; "
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#~ "\">\n"
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#~ " <p>Hello ${object.partner_id.name or ''},</p>\n"
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#~ " % 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 "
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#~ "processed and sent to the bank.</p>\n"
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#~ " % else:\n"
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#~ " <p>A payment order including at least one of your invoices has "
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#~ "been processed and sent to the bank.</p>\n"
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#~ " % endif\n"
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#~ " <p>It includes the following transactions:</p>\n"
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#~ " <table width=\"100%\" ;\"=\"\">\n"
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#~ " <tbody>\n"
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#~ " <tr style=\"border-bottom:2px solid #dee2e6;\">\n"
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#~ " <td style=\"width:40%;\"><strong>Number</strong></td>\n"
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#~ " <td width=\"30%\"><strong>Date</strong></td>\n"
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#~ " <td width=\"30%\"><strong>Amount</strong></td>\n"
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#~ " </tr>\n"
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#~ " </tbody>\n"
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#~ " </table>\n"
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#~ " % for payment_line in object.payment_line_ids: \n"
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#~ " <table width=\"100%\" ;=\"\">\n"
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#~ " <tbody>\n"
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#~ " <tr>\n"
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#~ " <td width=\"40%\">\n"
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#~ " % if payment_line.move_line_id.move_id.move_type "
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#~ "in (\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id."
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#~ "ref:\n"
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#~ " ${payment_line.move_line_id.move_id.ref}\n"
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#~ " % else:\n"
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#~ " ${payment_line.communication}\n"
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#~ " % endif\n"
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#~ " </td>\n"
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#~ " <td width=\"30%\">${format_date(payment_line.date)}</"
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#~ "td>\n"
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#~ " <td width=\"30%\">${format_amount(payment_line."
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#~ "amount_currency, payment_line.currency_id)}</td>\n"
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#~ " </tr>\n"
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#~ " </tbody>\n"
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#~ " </table>\n"
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#~ " % endfor\n"
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#~ " <p>Do not hesitate to contact us if you have any questions.</p>\n"
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#~ "</div>\n"
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#~ " "
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#~ msgstr ""
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#~ "\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; "
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#~ "\">\n"
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#~ " <p>Hola ${object.partner_id.name or ''},</p>\n"
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#~ " % if object.order_id.payment_type == 'inbound':\n"
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#~ " <p>Se ha procesado y enviado al banco una orden de débito que "
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#~ "incluye al menos una de sus facturas.</p>\n"
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#~ " % else:\n"
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#~ " <p>Se ha procesado y enviado al banco una orden de pago que "
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#~ "incluye al menos una de sus facturas.</p>\n"
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#~ " % endif\n"
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#~ " <p>Incluye las siguientes transacciones:</p>\n"
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#~ " <table width=\"100%\" ;\"=\"\">\n"
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#~ " <tbody>\n"
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#~ " <tr style=\"border-bottom:2px solid #dee2e6;\">\n"
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#~ " <td style=\"width:40%;\"><strong>Número</strong></td>\n"
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#~ " <td width=\"30%\"><strong>Fecha</strong></td>\n"
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#~ " <td width=\"30%\"><strong>Importe</strong></td>\n"
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#~ " </tr>\n"
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#~ " </tbody>\n"
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#~ " </table>\n"
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#~ " % for payment_line in object.payment_line_ids: \n"
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#~ " <table width=\"100%\" ;=\"\">\n"
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#~ " <tbody>\n"
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#~ " <tr>\n"
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#~ " <td width=\"40%\">\n"
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#~ " % if payment_line.move_line_id.move_id.move_type "
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#~ "in (\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id."
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#~ "ref:\n"
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#~ " ${payment_line.move_line_id.move_id.ref}\n"
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#~ " % else:\n"
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#~ " ${payment_line.communication}\n"
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#~ " % endif\n"
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#~ " </td>\n"
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#~ " <td width=\"30%\">${format_date(payment_line.date)}</"
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#~ "td>\n"
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#~ " <td width=\"30%\">${format_amount(payment_line."
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#~ "amount_currency, payment_line.currency_id)}</td>\n"
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#~ " </tr>\n"
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#~ " </tbody>\n"
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#~ " </table>\n"
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#~ " % endfor\n"
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#~ " <p>No dude en ponerse en contacto con nosotros si tiene alguna "
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#~ "pregunta.</p>\n"
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#~ "</div>\n"
|
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#~ " "
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@@ -20,8 +20,8 @@ msgstr ""
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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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"\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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"<div style=\"font-family:'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif;"
|
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"font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
|
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" <p>Hello ${object.partner_id.name or ''},</p>\n"
|
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" % 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 "
|
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@@ -31,7 +31,7 @@ msgid ""
|
||||
"processed and sent to the bank.</p>\n"
|
||||
" % endif\n"
|
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" <p>It includes the following transactions:</p>\n"
|
||||
" <table width=\"100%\" ;\"=\"\">\n"
|
||||
" <table width=\"100%\">\n"
|
||||
" <tbody>\n"
|
||||
" <tr style=\"border-bottom:2px solid #dee2e6;\">\n"
|
||||
" <td style=\"width:40%;\"><strong>Number</strong></td>\n"
|
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@@ -40,8 +40,8 @@ msgid ""
|
||||
" </tr>\n"
|
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" </tbody>\n"
|
||||
" </table>\n"
|
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" % for payment_line in object.payment_line_ids: \n"
|
||||
" <table width=\"100%\" ;=\"\">\n"
|
||||
" % for payment_line in object.payment_line_ids:\n"
|
||||
" <table width=\"100%\">\n"
|
||||
" <tbody>\n"
|
||||
" <tr>\n"
|
||||
" <td width=\"40%\">\n"
|
||||
@@ -64,60 +64,15 @@ 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>Bonjour ${object.partner_id.name or ''},</p>\n"
|
||||
" % if object.order_id.payment_type == 'inbound':\n"
|
||||
" <p>Un ordre de débit comprenant au moins une de vos factures a été "
|
||||
"traité et envoyé à la banque.</p>\n"
|
||||
" % else:\n"
|
||||
" <p>Un ordre de paiement comprenant au moins une de vos factures a "
|
||||
"été traité et envoyé à la banque.</p>\n"
|
||||
" % endif\n"
|
||||
" <p>Il comprend les transactions suivantes :</p>\n"
|
||||
" <table width=\"100%\" ;\"=\"\">\n"
|
||||
" <tbody>\n"
|
||||
" <tr style=\"border-bottom:2px solid #dee2e6;\">\n"
|
||||
" <td style=\"width:40%;\"><strong>Nombre</strong></td>\n"
|
||||
" <td width=\"30%\"><strong>Date</strong></td>\n"
|
||||
" <td width=\"30%\"><strong>Quantité</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%\">${format_amount(payment_line."
|
||||
"amount_currency, payment_line.currency_id)}</td>\n"
|
||||
" </tr>\n"
|
||||
" </tbody>\n"
|
||||
" </table>\n"
|
||||
" % endfor\n"
|
||||
" <p>N’hésitez pas à nous contacter si vous avez des questions."
|
||||
"</p>\n"
|
||||
"</div>\n"
|
||||
" "
|
||||
|
||||
#. module: account_payment_order_notification
|
||||
#: model:mail.template,subject:account_payment_order_notification.email_account_payment_order_notification
|
||||
msgid ""
|
||||
"${object.company_id.name} Payment Order (Ref ${object.order_id.name or "
|
||||
"'n/a'})"
|
||||
"${object.company_id.name} Payment Order (Ref ${object.order_id.name or 'n/"
|
||||
"a'})"
|
||||
msgstr ""
|
||||
"${object.company_id.name} Ordre de paiement (réf ${object.order_id.name ou '"
|
||||
"n/a'})"
|
||||
"${object.company_id.name} Ordre de paiement (réf ${object.order_id.name ou "
|
||||
"'n/a'})"
|
||||
|
||||
#. module: account_payment_order_notification
|
||||
#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_needaction
|
||||
@@ -397,3 +352,98 @@ msgstr "Assistant de notification d’ordre de paiement"
|
||||
#: model:ir.model,name:account_payment_order_notification.model_wizard_account_payment_order_notification_line
|
||||
msgid "Wizard Account Payment Order Notification Line"
|
||||
msgstr "Assistant de notification d’ordre de paiement ligne"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\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>Hello ${object.partner_id.name or ''},</p>\n"
|
||||
#~ " % if object.order_id.payment_type == 'inbound':\n"
|
||||
#~ " <p>A debit order including at least one of your invoices has been "
|
||||
#~ "processed and sent to the bank.</p>\n"
|
||||
#~ " % else:\n"
|
||||
#~ " <p>A payment order including at least one of your invoices has "
|
||||
#~ "been processed and sent to the bank.</p>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p>It includes the following transactions:</p>\n"
|
||||
#~ " <table width=\"100%\" ;\"=\"\">\n"
|
||||
#~ " <tbody>\n"
|
||||
#~ " <tr style=\"border-bottom:2px solid #dee2e6;\">\n"
|
||||
#~ " <td style=\"width:40%;\"><strong>Number</strong></td>\n"
|
||||
#~ " <td width=\"30%\"><strong>Date</strong></td>\n"
|
||||
#~ " <td width=\"30%\"><strong>Amount</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>Do not hesitate to contact us if you have any questions.</p>\n"
|
||||
#~ "</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>Bonjour ${object.partner_id.name or ''},</p>\n"
|
||||
#~ " % if object.order_id.payment_type == 'inbound':\n"
|
||||
#~ " <p>Un ordre de débit comprenant au moins une de vos factures a "
|
||||
#~ "été traité et envoyé à la banque.</p>\n"
|
||||
#~ " % else:\n"
|
||||
#~ " <p>Un ordre de paiement comprenant au moins une de vos factures a "
|
||||
#~ "été traité et envoyé à la banque.</p>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p>Il comprend les transactions suivantes :</p>\n"
|
||||
#~ " <table width=\"100%\" ;\"=\"\">\n"
|
||||
#~ " <tbody>\n"
|
||||
#~ " <tr style=\"border-bottom:2px solid #dee2e6;\">\n"
|
||||
#~ " <td style=\"width:40%;\"><strong>Nombre</strong></td>\n"
|
||||
#~ " <td width=\"30%\"><strong>Date</strong></td>\n"
|
||||
#~ " <td width=\"30%\"><strong>Quantité</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>N’hésitez pas à nous contacter si vous avez des questions.</p>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
|
||||
Reference in New Issue
Block a user