From aaedb851d178e3ac6b3c2b1e34738dc54b6d1ddc Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 31 Jul 2023 17:19:38 +0000 Subject: [PATCH] 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/ --- account_payment_order_notification/i18n/es.po | 236 +++++++++--------- account_payment_order_notification/i18n/fr.po | 158 ++++++++---- 2 files changed, 226 insertions(+), 168 deletions(-) diff --git a/account_payment_order_notification/i18n/es.po b/account_payment_order_notification/i18n/es.po index 34d9f8187..991b9c0fa 100644 --- a/account_payment_order_notification/i18n/es.po +++ b/account_payment_order_notification/i18n/es.po @@ -21,8 +21,8 @@ msgstr "" #: model:mail.template,body_html:account_payment_order_notification.email_account_payment_order_notification msgid "" "\n" -"
\n" +"
\n" "

Hello ${object.partner_id.name or ''},

\n" " % if object.order_id.payment_type == 'inbound':\n" "

A debit order including at least one of your invoices has been " @@ -32,31 +32,35 @@ msgid "" "processed and sent to the bank.

\n" " % endif\n" "

It includes the following transactions:

\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" +"
NumberDateAmount
\n" " \n" -" % for payment_line in object.payment_line_ids:\n" -" \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" -" \n" -" % else:\n" -" \n" -" % endif\n" -" \n" -" \n" +" \n" +" \n" +" \n" +" \n" " \n" -" % endfor\n" " \n" "
${payment_line.move_line_id.move_id.ref}${payment_line.communication}${format_date(payment_line.date)}${format_amount(payment_line.amount_currency, " -"payment_line.currency_id)}
NumberDateAmount
\n" +" % for payment_line in object.payment_line_ids:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\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" +" ${format_date(payment_line.date)}\n" +" ${format_amount(payment_line." +"amount_currency, payment_line.currency_id)}
\n" +" % endfor\n" "

Do not hesitate to contact us if you have any questions.

\n" "
\n" " " @@ -348,94 +352,98 @@ msgstr "" msgid "Wizard Account Payment Order Notification Line" msgstr "" -msgid "" -"\n" -"
\n" -"

Hello ${object.partner_id.name or ''},

\n" -" % if object.order_id.payment_type == 'inbound':\n" -"

A debit order including at least one of your invoices has been " -"processed and sent to the bank.

\n" -" % else:\n" -"

A payment order including at least one of your invoices has been " -"processed and sent to the bank.

\n" -" % endif\n" -"

It includes the following transactions:

\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
NumberDateAmount
\n" -" % for payment_line in object.payment_line_ids: \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\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" -" ${format_date(payment_line.date)}\n" -" ${format_amount(payment_line." -"amount_currency, payment_line.currency_id)}
\n" -" % endfor\n" -"

Do not hesitate to contact us if you have any questions.

\n" -"
\n" -" " -msgstr "" -"\n" -"
\n" -"

Hola ${object.partner_id.name or ''},

\n" -" % if object.order_id.payment_type == 'inbound':\n" -"

Se ha procesado y enviado al banco una orden de débito que " -"incluye al menos una de sus facturas.

\n" -" % else:\n" -"

Se ha procesado y enviado al banco una orden de pago que incluye " -"al menos una de sus facturas.

\n" -" % endif\n" -"

Incluye las siguientes transacciones:

\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
NúmeroFechaImporte
\n" -" % for payment_line in object.payment_line_ids: \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\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" -" ${format_date(payment_line.date)}\n" -" ${format_amount(payment_line." -"amount_currency, payment_line.currency_id)}
\n" -" % endfor\n" -"

No dude en ponerse en contacto con nosotros si tiene alguna pregunta." -"

\n" -"
\n" -" " +#~ msgid "" +#~ "\n" +#~ "
\n" +#~ "

Hello ${object.partner_id.name or ''},

\n" +#~ " % if object.order_id.payment_type == 'inbound':\n" +#~ "

A debit order including at least one of your invoices has been " +#~ "processed and sent to the bank.

\n" +#~ " % else:\n" +#~ "

A payment order including at least one of your invoices has " +#~ "been processed and sent to the bank.

\n" +#~ " % endif\n" +#~ "

It includes the following transactions:

\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "
NumberDateAmount
\n" +#~ " % for payment_line in object.payment_line_ids: \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "
\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" +#~ " ${format_date(payment_line.date)}\n" +#~ " ${format_amount(payment_line." +#~ "amount_currency, payment_line.currency_id)}
\n" +#~ " % endfor\n" +#~ "

Do not hesitate to contact us if you have any questions.

\n" +#~ "
\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "
\n" +#~ "

Hola ${object.partner_id.name or ''},

\n" +#~ " % if object.order_id.payment_type == 'inbound':\n" +#~ "

Se ha procesado y enviado al banco una orden de débito que " +#~ "incluye al menos una de sus facturas.

\n" +#~ " % else:\n" +#~ "

Se ha procesado y enviado al banco una orden de pago que " +#~ "incluye al menos una de sus facturas.

\n" +#~ " % endif\n" +#~ "

Incluye las siguientes transacciones:

\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "
NúmeroFechaImporte
\n" +#~ " % for payment_line in object.payment_line_ids: \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "
\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" +#~ " ${format_date(payment_line.date)}\n" +#~ " ${format_amount(payment_line." +#~ "amount_currency, payment_line.currency_id)}
\n" +#~ " % endfor\n" +#~ "

No dude en ponerse en contacto con nosotros si tiene alguna " +#~ "pregunta.

\n" +#~ "
\n" +#~ " " diff --git a/account_payment_order_notification/i18n/fr.po b/account_payment_order_notification/i18n/fr.po index 3267e5ce1..16a5e5672 100644 --- a/account_payment_order_notification/i18n/fr.po +++ b/account_payment_order_notification/i18n/fr.po @@ -20,8 +20,8 @@ msgstr "" #: model:mail.template,body_html:account_payment_order_notification.email_account_payment_order_notification msgid "" "\n" -"
\n" +"
\n" "

Hello ${object.partner_id.name or ''},

\n" " % if object.order_id.payment_type == 'inbound':\n" "

A debit order including at least one of your invoices has been " @@ -31,7 +31,7 @@ msgid "" "processed and sent to the bank.

\n" " % endif\n" "

It includes the following transactions:

\n" -" \n" +"
\n" " \n" " \n" " \n" @@ -40,8 +40,8 @@ msgid "" " \n" " \n" "
Number
\n" -" % for payment_line in object.payment_line_ids: \n" -" \n" +" % for payment_line in object.payment_line_ids:\n" +"
\n" " \n" " \n" "
\n" @@ -64,60 +64,15 @@ msgid "" "\n" " " msgstr "" -"\n" -"
\n" -"

Bonjour ${object.partner_id.name or ''},

\n" -" % if object.order_id.payment_type == 'inbound':\n" -"

Un ordre de débit comprenant au moins une de vos factures a été " -"traité et envoyé à la banque.

\n" -" % else:\n" -"

Un ordre de paiement comprenant au moins une de vos factures a " -"été traité et envoyé à la banque.

\n" -" % endif\n" -"

Il comprend les transactions suivantes :

\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
NombreDateQuantité
\n" -" % for payment_line in object.payment_line_ids: \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\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" -" ${format_date(payment_line.date)}\n" -" ${format_amount(payment_line." -"amount_currency, payment_line.currency_id)}
\n" -" % endfor\n" -"

N’hésitez pas à nous contacter si vous avez des questions." -"

\n" -"
\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" +#~ "
\n" +#~ "

Hello ${object.partner_id.name or ''},

\n" +#~ " % if object.order_id.payment_type == 'inbound':\n" +#~ "

A debit order including at least one of your invoices has been " +#~ "processed and sent to the bank.

\n" +#~ " % else:\n" +#~ "

A payment order including at least one of your invoices has " +#~ "been processed and sent to the bank.

\n" +#~ " % endif\n" +#~ "

It includes the following transactions:

\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "
NumberDateAmount
\n" +#~ " % for payment_line in object.payment_line_ids: \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "
\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" +#~ " ${format_date(payment_line.date)}\n" +#~ " ${format_amount(payment_line." +#~ "amount_currency, payment_line.currency_id)}
\n" +#~ " % endfor\n" +#~ "

Do not hesitate to contact us if you have any questions.

\n" +#~ "
\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "
\n" +#~ "

Bonjour ${object.partner_id.name or ''},

\n" +#~ " % if object.order_id.payment_type == 'inbound':\n" +#~ "

Un ordre de débit comprenant au moins une de vos factures a " +#~ "été traité et envoyé à la banque.

\n" +#~ " % else:\n" +#~ "

Un ordre de paiement comprenant au moins une de vos factures a " +#~ "été traité et envoyé à la banque.

\n" +#~ " % endif\n" +#~ "

Il comprend les transactions suivantes :

\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "
NombreDateQuantité
\n" +#~ " % for payment_line in object.payment_line_ids: \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ "
\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" +#~ " ${format_date(payment_line.date)}\n" +#~ " ${format_amount(payment_line." +#~ "amount_currency, payment_line.currency_id)}
\n" +#~ " % endfor\n" +#~ "

N’hésitez pas à nous contacter si vous avez des questions.

\n" +#~ "
\n" +#~ " "