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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
@@ -20,94 +20,64 @@ 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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"\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>\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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" <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>\n"
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" % endfor\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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"</div>\n"
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" "
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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 "
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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 "
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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;"
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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="
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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."
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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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"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."
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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."
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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.</"
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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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"\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>Una orden de débito que incluye al menos una de sus facturas ha sido"
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"procesada y enviada al banco.</p>\n"
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" % else:\n"
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" <p>Una orden de pago que incluye al menos una de sus facturas ha sido "
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"procesada y enviada al banco..</p>\n"
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" % endif\n"
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" <p>Incluye las siguientes transacciones:</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>Número</td>\n"
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" <td>Fecha</td>\n"
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" <td>Cantidad</td>\n"
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" </tr>\n"
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" </thead>\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>${format_amount(payment_line.amount_currency, "
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"payment_line.currency_id)}</td>\n"
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" </tr>\n"
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" % endfor\n"
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" </tbody>\n"
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" </table>\n"
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" <p>No dude en ponerse en contacto con nosotros si tiene alguna pregunta.</p>\n"
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"</div>\n"
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" "
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#. module: account_payment_order_notification
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#: model:mail.template,subject:account_payment_order_notification.email_account_payment_order_notification
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msgid ""
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"${object.company_id.name} Payment Order (Ref ${object.order_id.name or 'n/"
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"a'})"
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msgstr "Orden de pago ${object.company_id.name} (Ref ${object.name or 'n/a'})"
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#. module: account_payment_order_notification
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_needaction
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@@ -149,7 +119,6 @@ msgid "Created on"
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msgstr "Creado el"
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#. module: account_payment_order_notification
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order__display_name
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__display_name
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__display_name
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__display_name
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@@ -162,6 +131,7 @@ msgid "Email"
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msgstr "Email"
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#. module: account_payment_order_notification
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#. odoo-python
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#: code:addons/account_payment_order_notification/models/account_payment_order.py:0
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#, python-format
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msgid "Email has been sent to the following partners: %s"
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@@ -172,11 +142,6 @@ msgstr "Se ha enviado un correo electrónico a las siguientes empresas: %s"
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msgid "Followers"
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msgstr "Seguidores"
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#. module: account_payment_order_notification
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_channel_ids
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msgid "Followers (Channels)"
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msgstr "Seguidores (Canales)"
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#. module: account_payment_order_notification
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_partner_ids
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msgid "Followers (Partners)"
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@@ -188,7 +153,11 @@ msgid "Group By"
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msgstr "Agrupar por"
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#. module: account_payment_order_notification
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order__id
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__has_message
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msgid "Has Message"
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msgstr ""
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#. module: account_payment_order_notification
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__id
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__id
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__id
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@@ -197,7 +166,6 @@ msgstr "ID"
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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
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#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_unread
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msgid "If checked, new messages require your attention."
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msgstr "Si está marcado, hay nuevos mensajes que requieren de su atención."
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@@ -213,7 +181,6 @@ msgid "Is Follower"
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msgstr "Es seguidor"
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#. module: account_payment_order_notification
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order____last_update
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification____last_update
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification____last_update
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line____last_update
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@@ -290,11 +257,6 @@ msgstr "Nº de mensajes que requieren acción"
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msgid "Number of messages with delivery error"
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msgstr "Nº de mensajes con error de entrega"
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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_unread_counter
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msgid "Number of unread messages"
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msgstr "Número de mensajes no leídos"
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#. module: account_payment_order_notification
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__order_id
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__order_id
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@@ -328,6 +290,11 @@ msgstr "Orden de pago"
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msgid "Payment Order Notification"
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msgstr "Enviar notificaciones"
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#. module: account_payment_order_notification
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#: model:mail.template,name:account_payment_order_notification.email_account_payment_order_notification
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msgid "Payment Order Notification: Send by email"
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msgstr ""
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#. module: account_payment_order_notification
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#: model:ir.actions.act_window,name:account_payment_order_notification.account_payment_order_notification_action
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msgid "Payment Order Notifications"
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@@ -358,16 +325,6 @@ msgstr "A enviar"
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msgid "Transactions"
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msgstr "Transacciones"
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#. module: account_payment_order_notification
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_unread
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msgid "Unread Messages"
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msgstr "Mensajes no leídos"
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#. module: account_payment_order_notification
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_unread_counter
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msgid "Unread Messages Counter"
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msgstr "Contador de mensajes sin leer"
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#. module: account_payment_order_notification
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#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__website_message_ids
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msgid "Website Messages"
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@@ -388,6 +345,119 @@ msgstr "Ventana de notificación de orden de pago de cuenta"
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msgid "Wizard Account Payment Order Notification Line"
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msgstr "Ventana de notificación para línea de orden de pago"
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#. module: account_payment_order_notification
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#: model:mail.template,subject:account_payment_order_notification.email_account_payment_order_notification
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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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#~ 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>\n"
|
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#~ " <thead>\n"
|
||||
#~ " <tr style=\"height: 15px; background-color: #d8d8d8;font-"
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#~ "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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#~ " % 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."
|
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#~ "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"
|
||||
#~ " </tr>\n"
|
||||
#~ " % endfor\n"
|
||||
#~ " </tbody>\n"
|
||||
#~ " </table>\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>Hello ${object.partner_id.name or ''},</p>\n"
|
||||
#~ " % if object.order_id.payment_type == 'inbound':\n"
|
||||
#~ " <p>Una orden de débito que incluye al menos una de sus facturas "
|
||||
#~ "ha sidoprocesada y enviada al banco.</p>\n"
|
||||
#~ " % else:\n"
|
||||
#~ " <p>Una orden de pago que incluye al menos una de sus facturas ha "
|
||||
#~ "sido procesada y enviada al banco..</p>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <p>Incluye las siguientes transacciones:</p>\n"
|
||||
#~ " <table>\n"
|
||||
#~ " <thead>\n"
|
||||
#~ " <tr style=\"height: 15px; background-color: #d8d8d8;font-"
|
||||
#~ "size: 13px;font-weight:bold;\" align=\"center\" valign=\"middle\">\n"
|
||||
#~ " <td>Número</td>\n"
|
||||
#~ " <td>Fecha</td>\n"
|
||||
#~ " <td>Cantidad</td>\n"
|
||||
#~ " </tr>\n"
|
||||
#~ " </thead>\n"
|
||||
#~ " <tbody>\n"
|
||||
#~ " % for payment_line in object.payment_line_ids:\n"
|
||||
#~ " <tr>\n"
|
||||
#~ " % if payment_line.move_line_id.move_id.move_type in "
|
||||
#~ "(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id."
|
||||
#~ "ref:\n"
|
||||
#~ " <td>${payment_line.move_line_id.move_id.ref}</td>\n"
|
||||
#~ " % else:\n"
|
||||
#~ " <td>${payment_line.communication}</td>\n"
|
||||
#~ " % endif\n"
|
||||
#~ " <td>${format_date(payment_line.date)}</td>\n"
|
||||
#~ " <td>${format_amount(payment_line.amount_currency, "
|
||||
#~ "payment_line.currency_id)}</td>\n"
|
||||
#~ " </tr>\n"
|
||||
#~ " % endfor\n"
|
||||
#~ " </tbody>\n"
|
||||
#~ " </table>\n"
|
||||
#~ " <p>No dude en ponerse en contacto con nosotros si tiene alguna "
|
||||
#~ "pregunta.</p>\n"
|
||||
#~ "</div>\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "${object.company_id.name} Payment Order (Ref ${object.order_id.name or 'n/"
|
||||
#~ "a'})"
|
||||
#~ msgstr ""
|
||||
#~ "Orden de pago ${object.company_id.name} (Ref ${object.name or 'n/a'})"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canales)"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leídos"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes no leídos"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de mensajes sin leer"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-"
|
||||
|
||||
Reference in New Issue
Block a user