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[BOT] post-merge updates
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Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: credit-control-16.0/credit-control-16.0-account_invoice_overdue_reminder
Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_invoice_overdue_reminder/

Translated using Weblate (Spanish)

Currently translated at 100.0% (182 of 182 strings)

Translation: credit-control-16.0/credit-control-16.0-account_invoice_overdue_reminder
Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_invoice_overdue_reminder/es/

Translated using Weblate (French)

Currently translated at 100.0% (182 of 182 strings)

Translation: credit-control-16.0/credit-control-16.0-account_invoice_overdue_reminder
Translate-URL: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_invoice_overdue_reminder/fr/
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OCA-git-bot authored and NICO-SOLUTIONS committed Mar 25, 2024
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2 changes: 1 addition & 1 deletion account_invoice_overdue_reminder/README.rst
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Expand Up @@ -7,7 +7,7 @@ Overdue Invoice Reminder
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:ab5a5d2cdede1e13c6429150b780383fbea5c2f078cca3186159da2ecd8239b1
!! source digest: sha256:035454490eecf4385ca96941aa0384e312617ac3464e9921721b26337032d866
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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2 changes: 1 addition & 1 deletion account_invoice_overdue_reminder/__manifest__.py
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Expand Up @@ -4,7 +4,7 @@

{
"name": "Overdue Invoice Reminder",
"version": "16.0.1.2.1",
"version": "16.0.1.3.0",
"category": "Accounting",
"license": "AGPL-3",
"summary": "Simple mail/letter/phone overdue customer invoice reminder ",
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7 changes: 7 additions & 0 deletions account_invoice_overdue_reminder/i18n/ca.po
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Expand Up @@ -868,6 +868,13 @@ msgstr ""
msgid "Overdue Letter"
msgstr ""

#. module: account_invoice_overdue_reminder
#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_bank_statement_line__overdue_remind_sent
#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_move__overdue_remind_sent
#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_payment__overdue_remind_sent
msgid "Overdue Remind Sent"
msgstr ""

#. module: account_invoice_overdue_reminder
#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_move_form
#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_partner_property_form
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78 changes: 42 additions & 36 deletions account_invoice_overdue_reminder/i18n/es.po
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Expand Up @@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-12-12 18:36+0000\n"
"PO-Revision-Date: 2023-12-29 10:36+0000\n"
"Last-Translator: Ivorra78 <[email protected]>\n"
"Language-Team: none\n"
"Language: es\n"
Expand Down Expand Up @@ -181,33 +181,33 @@ msgstr ""
" <table style=\"border-spacing: 0; border-collapse: collapse; "
"width: 100%; text-align: center;\">\n"
" <tr>\n"
" <th style=\"padding: 5px; border: 1px solid black;\""
">Número de Factura</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;\""
">IFecha de Factura</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;\""
">Términos de pago</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;\""
">Fecha del Adeudo</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;\""
">Ref. Pedido</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;\""
">Tipo</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;\""
">Total Sin impuestos</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;\""
">Total</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;\""
">Resto</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;\""
">Recordatorios pasados</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;"
"\">Número de Factura</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;"
"\">IFecha de Factura</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;"
"\">Términos de pago</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;"
"\">Fecha del Adeudo</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;"
"\">Ref. Pedido</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;"
"\">Tipo</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;"
"\">Total Sin impuestos</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;"
"\">Total</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;"
"\">Resto</th>\n"
" <th style=\"padding: 5px; border: 1px solid black;"
"\">Recordatorios pasados</th>\n"
" </tr>\n"
" <t t-foreach=\"object.invoice_ids."
"sorted(key='invoice_date')\" t-as=\"inv\">\n"
" <tr style=\"background-color:"
" % if inv.move_type == 'out_refund':"
" LightGray % "
"endif \">\n"
" <tr style=\"background-"
"color: % if inv.move_type == "
"'out_refund': "
"LightGray % endif \">\n"
" <td style=\"padding: 5px; border: 1px solid "
"black;\">\n"
" <t t-out=\"inv.name\"></t>\n"
Expand All @@ -230,18 +230,17 @@ msgstr ""
" <t t-out=\"inv.ref or ''\"></t>\n"
" </td>\n"
" <td style=\"padding: 5px; border: 1px solid "
"black;\"><t t-out=\"dict(inv."
"fields_get(allfields=['move_type'])['move_type']['selection'])[inv.move_type]"
"\"></t></td>\n"
"black;\"><t t-out=\"dict(inv.fields_get(allfields=['move_type'])['move_type']"
"['selection'])[inv.move_type]\"></t></td>\n"
" <td style=\"padding: 5px; border: 1px solid "
"black; text-align: right;\">\n"
" <t t-out=\"format_amount(inv.amount_untaxed *"
" (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)\"></t>\n"
" <t t-out=\"format_amount(inv.amount_untaxed "
"* (inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)\"></t>\n"
" </td>\n"
" <td style=\"padding: 5px; border: 1px solid "
"black; text-align: right;\">\n"
" <t t-out=\"format_amount(inv.amount_total * ("
"inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)\"></t>\n"
" <t t-out=\"format_amount(inv.amount_total * "
"(inv.move_type == 'out_refund' and -1 or 1), inv.currency_id)\"></t>\n"
" </td>\n"
" <td style=\"padding: 5px; border: 1px solid "
"black; text-align: right;\">\n"
Expand All @@ -250,8 +249,8 @@ msgstr ""
" </td>\n"
" <td style=\"padding: 5px; border: 1px solid "
"black;\">\n"
" <t t-out=\"inv.overdue_reminder_counter\""
"></t>\n"
" <t t-out=\"inv.overdue_reminder_counter\"></"
"t>\n"
" </td>\n"
" </tr>\n"
" </t>\n"
Expand Down Expand Up @@ -283,8 +282,8 @@ msgstr ""
" <p>Si realizó el pago de estas facturas hace unos días, "
"ignore este correo electrónico.</p>\n"
"\n"
" <t t-if=\"object.company_id.overdue_reminder_attach_invoice\""
">\n"
" <t t-if=\"object.company_id.overdue_reminder_attach_invoice"
"\">\n"
" <p>Adjunto encontrará las facturas vencidas.</p>\n"
" </t>\n"
"\n"
Expand Down Expand Up @@ -1031,6 +1030,13 @@ msgstr "Facturas vencidas"
msgid "Overdue Letter"
msgstr "Carta de vencimiento"

#. module: account_invoice_overdue_reminder
#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_bank_statement_line__overdue_remind_sent
#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_move__overdue_remind_sent
#: model:ir.model.fields,field_description:account_invoice_overdue_reminder.field_account_payment__overdue_remind_sent
msgid "Overdue Remind Sent"
msgstr "Recordatorio Vencimiento Enviado"

#. module: account_invoice_overdue_reminder
#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_move_form
#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_reminder.view_partner_property_form
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