mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Translated using Weblate (Spanish)
Currently translated at 92.1% (47 of 51 strings) 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/es/
This commit is contained in:
Ivorra78
committed by
Antoni Marroig Campomar
Antoni Marroig Campomar
parent
4473819ab8
commit
fa5a2fd471
@@ -7,15 +7,15 @@ 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: 2023-02-22 16:37+0100\n"
|
||||
"Last-Translator: \n"
|
||||
"PO-Revision-Date: 2023-07-21 09:11+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: \n"
|
||||
"X-Generator: Poedit 3.0.1\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_payment_order_notification
|
||||
#: model:mail.template,body_html:account_payment_order_notification.email_account_payment_order_notification
|
||||
@@ -78,11 +78,68 @@ msgid ""
|
||||
" </div>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<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 <t t-out=\"object.partner_id.name or ''\">Brandon "
|
||||
"Freeman</t>,</p>\n"
|
||||
" <t t-if=\"object.order_id.payment_type == 'inbound'\">\n"
|
||||
" <p>Se ha tramitado una orden de adeudo que incluye al "
|
||||
"menos una de sus facturas y\n"
|
||||
" y enviado al banco.</p>\n"
|
||||
" </t>\n"
|
||||
" <t t-else=\"\">\n"
|
||||
" <p>Se ha tramitado una orden de pago que incluye al "
|
||||
"menos una de sus facturas\n"
|
||||
" y enviado al banco .</p>\n"
|
||||
" </t>\n"
|
||||
" <p>Incluye las siguientes transacciones:</p>\n"
|
||||
" <table class=\"table table-striped\">\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>Importe</td>\n"
|
||||
" </tr>\n"
|
||||
" </thead>\n"
|
||||
" <tbody>\n"
|
||||
" <t t-foreach=\"object.payment_line_ids\" t-as="
|
||||
"\"payment_line\">\n"
|
||||
" <tr>\n"
|
||||
" <td>\n"
|
||||
" <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"
|
||||
" <t t-out=\"payment_line."
|
||||
"move_line_id.move_id.ref or ''\">PY000</t>\n"
|
||||
" </t>\n"
|
||||
" <t t-else=\"\">\n"
|
||||
" <t t-out=\"payment_line."
|
||||
"communication or ''\">Email</t>\n"
|
||||
" </t>\n"
|
||||
" </td>\n"
|
||||
" <td>\n"
|
||||
" <t t-out=\"format_date(payment_line.date)"
|
||||
"\"></t>\n"
|
||||
" </td>\n"
|
||||
" <td>\n"
|
||||
" <t t-out=\"format_amount("
|
||||
"payment_line.amount_currency, payment_line.currency_id) or ''\">$\n"
|
||||
" 1000</t>\n"
|
||||
" </td>\n"
|
||||
" </tr>\n"
|
||||
" </t>\n"
|
||||
" </tbody>\n"
|
||||
" </table>\n"
|
||||
" <p>No dude en ponerse en contacto con nosotros si tiene "
|
||||
"alguna pregunta.</p>\n"
|
||||
" </div>\n"
|
||||
" "
|
||||
|
||||
#. module: account_payment_order_notification
|
||||
#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Acción necesariaa"
|
||||
msgstr "Acción necesaria"
|
||||
|
||||
#. module: account_payment_order_notification
|
||||
#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_attachment_count
|
||||
@@ -155,7 +212,7 @@ msgstr "Agrupar por"
|
||||
#. module: account_payment_order_notification
|
||||
#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__has_message
|
||||
msgid "Has Message"
|
||||
msgstr ""
|
||||
msgstr "Tiene mensaje"
|
||||
|
||||
#. module: account_payment_order_notification
|
||||
#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__id
|
||||
@@ -293,7 +350,7 @@ msgstr "Enviar notificaciones"
|
||||
#. module: account_payment_order_notification
|
||||
#: model:mail.template,name:account_payment_order_notification.email_account_payment_order_notification
|
||||
msgid "Payment Order Notification: Send by email"
|
||||
msgstr ""
|
||||
msgstr "Notificación de orden de pago: Enviar por correo electrónico"
|
||||
|
||||
#. module: account_payment_order_notification
|
||||
#: model:ir.actions.act_window,name:account_payment_order_notification.account_payment_order_notification_action
|
||||
@@ -351,6 +408,8 @@ msgid ""
|
||||
"{{ object.company_id.name }} Payment Order (Ref {{ object.order_id.name or "
|
||||
"'n/a' }})"
|
||||
msgstr ""
|
||||
"{{ object.company_id.name }} Orden de Pago (Ref {{ object.order_id.name or '"
|
||||
"n/a' }})"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
|
||||
Reference in New Issue
Block a user