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[UPD] Update account_banking_payment_export.pot

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oca-travis
2018-06-19 23:23:00 +00:00
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account_banking_payment_export/i18n/account_banking_payment_export.pot Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
#, python-format
msgid "A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, so it is not valid."
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,active:0
#: field:payment.mode.type,active:0
msgid "Active"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,amount_currency:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Amount"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_bank
msgid "Bank"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,bank_id:0
msgid "Bank Account"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
#: field:payment.line,bank_line_id:0
msgid "Bank Payment Line"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,name:0
msgid "Bank Payment Line Ref"
msgstr ""
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
#: view:payment.order:account_banking_payment_export.view_payment_order_form
#: field:payment.order,bank_line_ids:0
msgid "Bank Payment Lines"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid "Cancel"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,code:0
msgid "Code"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,communication:0
msgid "Communication"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,company_id:0
msgid "Company"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,create_uid:0
#: field:payment.manual,create_uid:0
#: field:payment.mode.type,create_uid:0
msgid "Created by"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,create_date:0
#: field:payment.manual,create_date:0
#: field:payment.mode.type,create_date:0
msgid "Created on"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,currency:0
msgid "Currency"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
msgid "Debit"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.order,payment_order_type:0
msgid "Direct debit"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,display_name:0
#: field:payment.manual,display_name:0
#: field:payment.mode.type,display_name:0
msgid "Display Name"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Due"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
msgid "Due Date"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Entry Information"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156
#, python-format
msgid "Entry Lines"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:83
#, python-format
msgid "Error"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,type:0
msgid "Export type"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "General Information"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,group_lines:0
msgid "Group lines in payment orders"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,id:0
#: field:payment.manual,id:0
#: field:payment.mode.type,id:0
msgid "ID"
msgstr ""
#. module: account_banking_payment_export
#: help:bank.payment.line,date:0
msgid "If no payment date is specified, the bank will treat this payment line directly"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid "If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
"* Communication Type (structured, free)\n"
"* Payment Date\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Information"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Journal Entry"
msgstr ""
#. module: account_banking_payment_export
#: field:account.move.line,journal_entry_ref:0
msgid "Journal Entry Ref"
msgstr ""
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
#: model:ir.model,name:account_banking_payment_export.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,default_journal_ids:0
#: field:payment.order.create,journal_ids:0
msgid "Journals Filter"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
msgid "Keep empty for using all journals"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,__last_update:0
#: field:payment.manual,__last_update:0
#: field:payment.mode.type,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,write_uid:0
#: field:payment.manual,write_uid:0
#: field:payment.mode.type,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,write_date:0
#: field:payment.manual,write_date:0
#: field:payment.mode.type,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
msgid "Line grouping"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,default_invoice:0
#: field:payment.order.create,invoice:0
msgid "Linked to an Invoice or Refund"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid "Manual payment"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode,default_date_type:0
msgid "Move"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.order.create,date_type:0
#: field:payment.order.create,move_date:0
msgid "Move Date"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,name:0
msgid "Name"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
#: field:payment.mode,note:0
msgid "Note"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.order,bank_line_count:0
msgid "Number of Bank Lines"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,order_id:0
msgid "Order"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,payment_order_type:0
msgid "Order Type"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,payment_order_type:0
msgid "Order type"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Owner Account"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Partner Bank Account"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.order.create,partner_ids:0
msgid "Partners"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
#: selection:payment.order,payment_order_type:0
msgid "Payment"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,date:0
msgid "Payment Date"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
msgid "Payment Export Types"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_line
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Payment Line"
msgstr ""
#. module: account_banking_payment_export
#: field:bank.payment.line,payment_line_ids:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Payment Lines"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode
msgid "Payment Mode"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
msgid "Payment Mode Type"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:68
#, python-format
msgid "Payment Order Export"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249
#, python-format
msgid "Payment Orders"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: help:payment.mode.type,name:0
#: field:payment.order,mode_type:0
msgid "Payment Type"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
msgid "Payment Types"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.order,payment_order_type:0
msgid "Payment order type"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode.type,ir_model_id:0
msgid "Payment wizard"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid "Please execute payment order manually, and click OK when succesfully sent."
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,default_populate_results:0
#: field:payment.order.create,populate_results:0
msgid "Populate Results Directly"
msgstr ""
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
msgid "Related Payment Lines"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
msgid "Select Move Lines to Pay - Default Values"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,type:0
#: help:payment.order,mode_type:0
msgid "Select the Export Payment Type for the Payment Mode."
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,ir_model_id:0
msgid "Select the Payment Wizard for payments of this type. Leave empty for manual processing"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,purchase_ok:0
msgid "Selectable on purchase operations"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,sale_ok:0
msgid "Selectable on sale operations"
msgstr ""
#. module: account_banking_payment_export
#: model:ir.model,name:account_banking_payment_export.model_payment_manual
msgid "Send payment order(s) manually"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,code:0
msgid "Specify the Code for Payment Type"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_invoice.py:16
#, python-format
msgid "Structured Reference"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
#: field:payment.mode.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr ""
#. module: account_banking_payment_export
#: help:bank.payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid "This field determines if this type applies to customers (Debit) or suppliers (Payment)"
msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,payment_order_type:0
msgid "This field, that comes from export type, determines if this mode can be selected for customers or suppliers."
msgstr ""
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
msgid "Total Amount"
msgstr ""
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Total Credit"
msgstr ""
#. module: account_banking_payment_export
#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
msgid "Total Debit"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Total in Company Currency"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "Transaction Information"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.mode,default_date_type:0
#: field:payment.order.create,date_type:0
msgid "Type of Date Filter"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:84
#, python-format
msgid "You can only combine payment orders of the same type"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:50
#, python-format
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "launch_wizard"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
msgid "{\n"
" 'invisible': [('state', '!=', 'draft')]}"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
msgid "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"
msgstr ""

23
account_banking_payment_export/i18n/am.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:21+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/am/)\n"
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/am/)\n"
"Language: am\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -480,7 +483,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

24
account_banking_payment_export/i18n/ar.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:22+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ar/)\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/ar/)\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +190,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +492,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +562,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/bg.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bg/)\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/bg/)\n"
"Language: bg\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

24
account_banking_payment_export/i18n/bs.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bs/)\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/bs/)\n"
"Language: bs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bs\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +190,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +492,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +562,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/ca.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-28 01:26+0000\n"
"PO-Revision-Date: 2017-04-25 10:39+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/ca_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-12-02 02:20+0000\n"
"PO-Revision-Date: 2018-02-02 14:11+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca_ES/)\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/ca_ES/)\n"
"Language: ca_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/cs.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:22+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/cs/)\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/cs/)\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/da.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-28 01:26+0000\n"
"PO-Revision-Date: 2017-04-25 10:44+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/da/)\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/da/)\n"
"Language: da\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/de.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:26+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/el_GR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:17+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/el_GR/)\n"
"Language: el_GR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

23
account_banking_payment_export/i18n/en_AU.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:23+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en_AU/)\n"
"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/en_AU/)\n"
"Language: en_AU\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_AU\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -480,7 +483,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/en_GB.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:27+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en_GB/)\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-"
"bank-payment-8-0/language/en_GB/)\n"
"Language: en_GB\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_GB\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

64
account_banking_payment_export/i18n/es.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
# Eduardo Rodríguez Crespo <erocre@gmail.com>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2017-02-20 12:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -25,7 +26,9 @@ msgstr ""
msgid ""
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
"so it is not valid."
msgstr "Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d caracteres, por lo que no es válido."
msgstr ""
"Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d "
"caracteres, por lo que no es válido."
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
@@ -189,14 +192,27 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
"* Communication Type (structured, free)\n"
"* Payment Date\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr "Si esta casilla está marcada, las líneas de las órdenes de pago serán agrupadas cuando se valide la orden de pago antes de la exportación al archivo bancario. La agrupación se realizará sólo si los siguientes campos casan:\n* Empresa\n* Moneda\n* Cuenta bancaria destino\n* Tipo de comunicacion (estructurada, libre)\n* Fecha de pago\n(otros módulo pueden establecer campos adicionales para restringir la agrupación.)"
msgstr ""
"Si esta casilla está marcada, las líneas de las órdenes de pago serán "
"agrupadas cuando se valide la orden de pago antes de la exportación al "
"archivo bancario. La agrupación se realizará sólo si los siguientes campos "
"casan:\n"
"* Empresa\n"
"* Moneda\n"
"* Cuenta bancaria destino\n"
"* Tipo de comunicacion (estructurada, libre)\n"
"* Fecha de pago\n"
"(otros módulo pueden establecer campos adicionales para restringir la "
"agrupación.)"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -413,7 +429,9 @@ msgstr "Asistente de pago"
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid ""
"Please execute payment order manually, and click OK when succesfully sent."
msgstr "Ejecute la orden de pago manualmente (fuera del sistema), y pulse en Aceptar cuando la haya tramitado correctamente."
msgstr ""
"Ejecute la orden de pago manualmente (fuera del sistema), y pulse en Aceptar "
"cuando la haya tramitado correctamente."
#. module: account_banking_payment_export
#: field:payment.mode,default_populate_results:0
@@ -441,7 +459,9 @@ msgstr "Seleccione el tipo de exportación de pago para el modo de pago."
msgid ""
"Select the Payment Wizard for payments of this type. Leave empty for manual "
"processing"
msgstr "Seleccione el asistente de pago para los pagos de este tipo. Déjelo vacío para un procesado manual."
msgstr ""
"Seleccione el asistente de pago para los pagos de este tipo. Déjelo vacío "
"para un procesado manual."
#. module: account_banking_payment_export
#: field:payment.mode,purchase_ok:0
@@ -489,9 +509,11 @@ msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
msgstr "Este campo determina si este tipo aplica a clientes (Cobro) o a proveedores (Pago)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
"Este campo determina si este tipo aplica a clientes (Cobro) o a proveedores "
"(Pago)"
#. module: account_banking_payment_export
#: help:payment.mode,payment_order_type:0
@@ -553,20 +575,28 @@ msgstr "Asistente"
msgid ""
"{\n"
" 'invisible': [('state', '!=', 'draft')]}"
msgstr "{\n 'invisible': [('state', '!=', 'draft')]}"
msgstr ""
"{\n"
" 'invisible': [('state', '!=', 'draft')]}"
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
msgstr "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
msgid ""
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
"'due')]}"
msgstr "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"
msgstr ""
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
"'due')]}"

21
account_banking_payment_export/i18n/es_AR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_AR/)\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/es_AR/)\n"
"Language: es_AR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_AR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/es_BO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:10+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_BO/)\n"
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/es_BO/)\n"
"Language: es_BO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_BO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/es_CL.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CL/)\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/es_CL/)\n"
"Language: es_CL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/es_CO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CO/)\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/es_CO/)\n"
"Language: es_CO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/es_CR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:28+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CR/)\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/es_CR/)\n"
"Language: es_CR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/es_DO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:10+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_DO/)\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/"
"OCA-bank-payment-8-0/language/es_DO/)\n"
"Language: es_DO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_DO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/es_EC.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:23+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_EC/)\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/es_EC/)\n"
"Language: es_EC\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/es_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:20+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_ES/)\n"
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/es_ES/)\n"
"Language: es_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/es_MX.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:27+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/es_MX/)\n"
"Language: es_MX\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/es_PE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2018-02-03 02:24+0000\n"
"PO-Revision-Date: 2018-03-02 21:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/es_PE/)\n"
"Language: es_PE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/es_PY.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PY/)\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/es_PY/)\n"
"Language: es_PY\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PY\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/es_VE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:27+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_VE/)\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/es_VE/)\n"
"Language: es_VE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_VE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/et.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:26+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/et/)\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/et/)\n"
"Language: et\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

23
account_banking_payment_export/i18n/eu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-02-18 01:12+0000\n"
"PO-Revision-Date: 2017-02-23 15:58+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/eu/)\n"
"Language: eu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -480,7 +483,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/fa.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fa/)\n"
"Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/fa/)\n"
"Language: fa\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

23
account_banking_payment_export/i18n/fi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-01-14 01:15+0000\n"
"PO-Revision-Date: 2017-01-17 12:15+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/fi/)\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -189,7 +190,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -481,7 +484,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -489,8 +492,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -559,9 +562,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

75
account_banking_payment_export/i18n/fr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
# Christophe CHAUVET <christophe.chauvet@gmail.com>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2017-02-17 15:35+0000\n"
"Last-Translator: Christophe CHAUVET <christophe.chauvet@gmail.com>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_payment_export
@@ -25,7 +26,9 @@ msgstr ""
msgid ""
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
"so it is not valid."
msgstr "Un BIC valide contient 8 ou 11 caractères. Le BIC '%s' contient %d caractères, il est donc pas valide."
msgstr ""
"Un BIC valide contient 8 ou 11 caractères. Le BIC '%s' contient %d "
"caractères, il est donc pas valide."
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
@@ -184,19 +187,33 @@ msgstr "ID"
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr "Si pas de date de paiement spécifiée, la banque traitera cette ligne directement"
msgstr ""
"Si pas de date de paiement spécifiée, la banque traitera cette ligne "
"directement"
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
"* Communication Type (structured, free)\n"
"* Payment Date\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr "Si cette marque est cochée, Les lignes de paiement seront groupées lors de la validation de l'ordre de paiement avant d'exporter le fichier bancaire. Le regroupement ne sera effectué que si les champs correspondent:\n* Partenaire\n* Devise\n* Compte bancaire de destination\n* Type de communication (Structuré, gratuit)\n* Date de paiement\n(D'autres modules peuvent définir des champs supplémentaires pour limiter le regroupement.)"
msgstr ""
"Si cette marque est cochée, Les lignes de paiement seront groupées lors de "
"la validation de l'ordre de paiement avant d'exporter le fichier bancaire. "
"Le regroupement ne sera effectué que si les champs correspondent:\n"
"* Partenaire\n"
"* Devise\n"
"* Compte bancaire de destination\n"
"* Type de communication (Structuré, gratuit)\n"
"* Date de paiement\n"
"(D'autres modules peuvent définir des champs supplémentaires pour limiter le "
"regroupement.)"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -413,7 +430,9 @@ msgstr "Assistant de paiement"
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid ""
"Please execute payment order manually, and click OK when succesfully sent."
msgstr "S'il vous plaît exécuter l'ordre de paiement manuellement et cliquez sur OK lorsque succès envoyé."
msgstr ""
"S'il vous plaît exécuter l'ordre de paiement manuellement et cliquez sur OK "
"lorsque succès envoyé."
#. module: account_banking_payment_export
#: field:payment.mode,default_populate_results:0
@@ -441,7 +460,9 @@ msgstr "Sélectionnez le type d'export de paiement pour le mode de paiement."
msgid ""
"Select the Payment Wizard for payments of this type. Leave empty for manual "
"processing"
msgstr "Sélectionnez l'assistant de paiement pour les paiements de ce type. Laissez vide pour le traitement manuel"
msgstr ""
"Sélectionnez l'assistant de paiement pour les paiements de ce type. Laissez "
"vide pour le traitement manuel"
#. module: account_banking_payment_export
#: field:payment.mode,purchase_ok:0
@@ -489,16 +510,20 @@ msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
msgstr "Ce champ détermine si ce type s'applique aux clients (Débit) ou fournisseurs (Paiement)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
"Ce champ détermine si ce type s'applique aux clients (Débit) ou fournisseurs "
"(Paiement)"
#. module: account_banking_payment_export
#: help:payment.mode,payment_order_type:0
msgid ""
"This field, that comes from export type, determines if this mode can be "
"selected for customers or suppliers."
msgstr "Ce champ, qui provient du type d'exportation, détermine si ce mode peut être sélectionné pour les clients ou les fournisseurs."
msgstr ""
"Ce champ, qui provient du type d'exportation, détermine si ce mode peut être "
"sélectionné pour les clients ou les fournisseurs."
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
@@ -541,7 +566,9 @@ msgstr "Vous ne pouvez combiner des paiements du même type"
#: code:addons/account_banking_payment_export/models/account_payment.py:50
#, python-format
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
msgstr "Vous ne pouvez pas supprimer les demande qui ne sont pas en 'brouillon' ou 'annulée'."
msgstr ""
"Vous ne pouvez pas supprimer les demande qui ne sont pas en 'brouillon' ou "
"'annulée'."
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -553,20 +580,28 @@ msgstr "launch_wizard"
msgid ""
"{\n"
" 'invisible': [('state', '!=', 'draft')]}"
msgstr "{\n 'invisible': [('state', '!=', 'draft')]}"
msgstr ""
"{\n"
" 'invisible': [('state', '!=', 'draft')]}"
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
msgstr "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
msgid ""
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
"'due')]}"
msgstr "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"
msgstr ""
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
"'due')]}"

23
account_banking_payment_export/i18n/fr_CA.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-21 19:23+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CA/)\n"
"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/fr_CA/)\n"
"Language: fr_CA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -480,7 +483,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

23
account_banking_payment_export/i18n/fr_CH.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n"
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/fr_CH/)\n"
"Language: fr_CH\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -480,7 +483,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

23
account_banking_payment_export/i18n/fr_FR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:20+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_FR/)\n"
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/fr_FR/)\n"
"Language: fr_FR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_FR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -480,7 +483,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/gl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-10-28 00:48+0000\n"
"PO-Revision-Date: 2017-11-23 23:27+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/gl/)\n"
"Language: gl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

32
account_banking_payment_export/i18n/gl_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
"PO-Revision-Date: 2016-11-22 16:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl_ES/)\n"
"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/gl_ES/)\n"
"Language: gl_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -146,7 +147,7 @@ msgid "Entry Information"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156
#, python-format
msgid "Entry Lines"
msgstr ""
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -325,6 +328,11 @@ msgstr ""
msgid "Partner Bank Account"
msgstr ""
#. module: account_banking_payment_export
#: field:payment.order.create,partner_ids:0
msgid "Partners"
msgstr ""
#. module: account_banking_payment_export
#: selection:payment.mode.type,payment_order_type:0
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -377,7 +385,7 @@ msgid "Payment Order Export"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249
#, python-format
msgid "Payment Orders"
msgstr ""
@@ -475,7 +483,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -483,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -553,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

23
account_banking_payment_export/i18n/he.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/he/)\n"
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/he/)\n"
"Language: he\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: he\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -480,7 +483,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

23
account_banking_payment_export/i18n/hi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Hindi (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hi/)\n"
"Language-Team: Hindi (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/hi/)\n"
"Language: hi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -480,7 +483,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

24
account_banking_payment_export/i18n/hr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:10+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +190,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +492,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +562,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

24
account_banking_payment_export/i18n/hr_HR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-08-05 00:21+0000\n"
"PO-Revision-Date: 2017-08-11 11:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr_HR/)\n"
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/hr_HR/)\n"
"Language: hr_HR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +190,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +492,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +562,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/hu.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:19+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hu/)\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/hu/)\n"
"Language: hu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/id.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-10-28 00:48+0000\n"
"PO-Revision-Date: 2017-11-23 23:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/id/)\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/id/)\n"
"Language: id\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/it.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-09-02 01:12+0000\n"
"PO-Revision-Date: 2017-10-16 11:28+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/ja.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:26+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ja/)\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/ja/)\n"
"Language: ja\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/ko.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:10+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ko/)\n"
"Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/ko/)\n"
"Language: ko\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ko\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

23
account_banking_payment_export/i18n/lo.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:22+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Lao (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lo/)\n"
"Language-Team: Lao (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/lo/)\n"
"Language: lo\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lo\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -480,7 +483,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

24
account_banking_payment_export/i18n/lt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:23+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt/)\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/lt/)\n"
"Language: lt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +190,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +492,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +562,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

26
account_banking_payment_export/i18n/lt_LT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
"PO-Revision-Date: 2017-01-11 15:36+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt_LT/)\n"
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/lt_LT/)\n"
"Language: lt_LT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt_LT\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +190,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -480,7 +484,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -488,8 +492,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +562,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

24
account_banking_payment_export/i18n/lv.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-03-28 01:26+0000\n"
"PO-Revision-Date: 2017-04-25 10:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lv/)\n"
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/lv/)\n"
"Language: lv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
"2);\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +190,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +492,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +562,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/mk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:27+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mk/)\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/mk/)\n"
"Language: mk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mk\n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/mn.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mn/)\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/mn/)\n"
"Language: mn\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/nb.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:10+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/nb/)\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/nb_NO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-28 01:26+0000\n"
"PO-Revision-Date: 2017-04-25 10:44+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb_NO/)\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-"
"bank-payment-8-0/language/nb_NO/)\n"
"Language: nb_NO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

28
account_banking_payment_export/i18n/nl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-28 01:26+0000\n"
"PO-Revision-Date: 2017-04-25 17:36+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -412,7 +415,8 @@ msgstr "Betaalwizard"
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid ""
"Please execute payment order manually, and click OK when succesfully sent."
msgstr "Voer de betaalopdracht handmatig uit en klik OK, wanneer succesvol verzonden."
msgstr ""
"Voer de betaalopdracht handmatig uit en klik OK, wanneer succesvol verzonden."
#. module: account_banking_payment_export
#: field:payment.mode,default_populate_results:0
@@ -440,7 +444,9 @@ msgstr ""
msgid ""
"Select the Payment Wizard for payments of this type. Leave empty for manual "
"processing"
msgstr "Selecteer de wizard voor het verwerken van betalingen van dit type. Laat leeg voor handmatige verwerking."
msgstr ""
"Selecteer de wizard voor het verwerken van betalingen van dit type. Laat "
"leeg voor handmatige verwerking."
#. module: account_banking_payment_export
#: field:payment.mode,purchase_ok:0
@@ -488,8 +494,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +564,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/nl_BE.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:26+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_BE/)\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/nl_BE/)\n"
"Language: nl_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_BE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/nl_NL.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-10-28 00:48+0000\n"
"PO-Revision-Date: 2017-11-30 19:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n"
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/nl_NL/)\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

25
account_banking_payment_export/i18n/pl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,15 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:28+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pl/)\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/pl/)\n"
"Language: pl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +191,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +493,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +563,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/pt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/pt/)\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

52
account_banking_payment_export/i18n/pt_BR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
@@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2017-02-17 15:35+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_payment_export
@@ -26,7 +27,9 @@ msgstr ""
msgid ""
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
"so it is not valid."
msgstr "Um código de banco válido contém de 8 a 11 caracteres. O BIC '%s' contém %d caracteres, ou seja não é válido"
msgstr ""
"Um código de banco válido contém de 8 a 11 caracteres. O BIC '%s' contém %d "
"caracteres, ou seja não é válido"
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
@@ -190,14 +193,25 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
"* Communication Type (structured, free)\n"
"* Payment Date\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr "Se marcado, as linhas das ordens serão agrupadas quando validadas antes de exportar o arquivo do banco. O agrupamento será feito apenas se os campos forem iguais:\n* Parceiro\n* Moeda\n* Conta bancária destino\n* TIpo de comunicação\n* Data do pagamento\n(outros módulos podem adicionar campos adicionais)"
msgstr ""
"Se marcado, as linhas das ordens serão agrupadas quando validadas antes de "
"exportar o arquivo do banco. O agrupamento será feito apenas se os campos "
"forem iguais:\n"
"* Parceiro\n"
"* Moeda\n"
"* Conta bancária destino\n"
"* TIpo de comunicação\n"
"* Data do pagamento\n"
"(outros módulos podem adicionar campos adicionais)"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -414,7 +428,9 @@ msgstr "Assistente para Pagamentos"
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid ""
"Please execute payment order manually, and click OK when succesfully sent."
msgstr "Por favor execute a ordem de pagamento manualmente, e clique OK quando terminar de enviar."
msgstr ""
"Por favor execute a ordem de pagamento manualmente, e clique OK quando "
"terminar de enviar."
#. module: account_banking_payment_export
#: field:payment.mode,default_populate_results:0
@@ -435,14 +451,18 @@ msgstr "Selecionar os movimentos para pagar - Valores padrão"
#. module: account_banking_payment_export
#: help:payment.mode,type:0 help:payment.order,mode_type:0
msgid "Select the Export Payment Type for the Payment Mode."
msgstr "Selecione os tipos de pagamento que permitem exportação para o Modo de Pagamento."
msgstr ""
"Selecione os tipos de pagamento que permitem exportação para o Modo de "
"Pagamento."
#. module: account_banking_payment_export
#: help:payment.mode.type,ir_model_id:0
msgid ""
"Select the Payment Wizard for payments of this type. Leave empty for manual "
"processing"
msgstr "Selecione o Assistente de Pagamento para pagamentos deste tipo. Deixe vazio para processamento manual"
msgstr ""
"Selecione o Assistente de Pagamento para pagamentos deste tipo. Deixe vazio "
"para processamento manual"
#. module: account_banking_payment_export
#: field:payment.mode,purchase_ok:0
@@ -490,9 +510,11 @@ msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
msgstr "Este campo determina se este tipo se aplica a clientes (Cobrança) ou a fornecedores (Pagamentos)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
"Este campo determina se este tipo se aplica a clientes (Cobrança) ou a "
"fornecedores (Pagamentos)"
#. module: account_banking_payment_export
#: help:payment.mode,payment_order_type:0
@@ -560,9 +582,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/pt_PT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:19+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/pt_PT/)\n"
"Language: pt_PT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

24
account_banking_payment_export/i18n/ro.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:20+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ro/)\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +190,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +492,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +562,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

24
account_banking_payment_export/i18n/ro_RO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-10-28 00:48+0000\n"
"PO-Revision-Date: 2017-11-26 09:56+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Romanian (Romania) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ro_RO/)\n"
"Language-Team: Romanian (Romania) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/ro_RO/)\n"
"Language: ro_RO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro_RO\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +190,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +492,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +562,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

25
account_banking_payment_export/i18n/ru.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,15 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:18+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ru/)\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +191,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +493,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +563,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/sk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-28 01:26+0000\n"
"PO-Revision-Date: 2017-04-25 10:42+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n"
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/sk/)\n"
"Language: sk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

23
account_banking_payment_export/i18n/sk_SK.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-24 00:27+0000\n"
"PO-Revision-Date: 2016-12-27 08:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk_SK/)\n"
"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/sk_SK/)\n"
"Language: sk_SK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -480,7 +483,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

75
account_banking_payment_export/i18n/sl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
msgid ""
@@ -11,12 +11,14 @@ msgstr ""
"POT-Creation-Date: 2017-03-03 11:42+0000\n"
"PO-Revision-Date: 2017-02-17 15:35+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -25,7 +27,9 @@ msgstr ""
msgid ""
"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
"so it is not valid."
msgstr "Veljavna BIC koda vsebuje 8 do 11 znakov. BIC '%s' vsebuje %d znakov, zato ni veljavna."
msgstr ""
"Veljavna BIC koda vsebuje 8 do 11 znakov. BIC '%s' vsebuje %d znakov, zato "
"ni veljavna."
#. module: account_banking_payment_export
#: field:payment.mode,active:0 field:payment.mode.type,active:0
@@ -184,19 +188,32 @@ msgstr "ID"
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr "Če datum plačila ni določen, bo banka to postavko plačila obravnavala neposredno"
msgstr ""
"Če datum plačila ni določen, bo banka to postavko plačila obravnavala "
"neposredno"
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
"* Communication Type (structured, free)\n"
"* Payment Date\n"
"(other modules can set additional fields to restrict the grouping.)"
msgstr "Če označeno, se postavke plačilnega naloga združujejo ob overjanju plačilnega naloga pred izvozom v bančno datoteko. Združevanje se izvede le ob ujemanju naslednjih polj:\n* Partner\n* Valuta\n* Ciljni bančni račun\n* Tip komunikacije (strukturirana, prosta)\n* Datum plačila\n(drugi moduli lahko nastavijo tudi dodatna polja za omejevanje grupiranja)"
msgstr ""
"Če označeno, se postavke plačilnega naloga združujejo ob overjanju "
"plačilnega naloga pred izvozom v bančno datoteko. Združevanje se izvede le "
"ob ujemanju naslednjih polj:\n"
"* Partner\n"
"* Valuta\n"
"* Ciljni bančni račun\n"
"* Tip komunikacije (strukturirana, prosta)\n"
"* Datum plačila\n"
"(drugi moduli lahko nastavijo tudi dodatna polja za omejevanje grupiranja)"
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -413,7 +430,8 @@ msgstr "Čarovnik za plačila"
#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
msgid ""
"Please execute payment order manually, and click OK when succesfully sent."
msgstr "Ročno izvedite plačilni nalog in kliknite 'V redu' po uspešnem pošiljanju."
msgstr ""
"Ročno izvedite plačilni nalog in kliknite 'V redu' po uspešnem pošiljanju."
#. module: account_banking_payment_export
#: field:payment.mode,default_populate_results:0
@@ -441,7 +459,9 @@ msgstr "Izbira tipa izvoza plačila za metodo plačila."
msgid ""
"Select the Payment Wizard for payments of this type. Leave empty for manual "
"processing"
msgstr "Izbira čarovnika za plačila za plačila tega tipa. Pustite prazno za ročno obdelavo."
msgstr ""
"Izbira čarovnika za plačila za plačila tega tipa. Pustite prazno za ročno "
"obdelavo."
#. module: account_banking_payment_export
#: field:payment.mode,purchase_ok:0
@@ -489,16 +509,20 @@ msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
msgstr "To polje določa, če se ta tip nanaša na kupce (breme) ali dobavitelje (plačilo )"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
"To polje določa, če se ta tip nanaša na kupce (breme) ali dobavitelje "
"(plačilo )"
#. module: account_banking_payment_export
#: help:payment.mode,payment_order_type:0
msgid ""
"This field, that comes from export type, determines if this mode can be "
"selected for customers or suppliers."
msgstr "To polje, ki izhaja iz tipa izvoza, določa, če se ta način lahko izbira za kupce ali dobavitelje."
msgstr ""
"To polje, ki izhaja iz tipa izvoza, določa, če se ta način lahko izbira za "
"kupce ali dobavitelje."
#. module: account_banking_payment_export
#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
@@ -541,7 +565,8 @@ msgstr "Kombinirate lahko le plačilne naloge istega tipa"
#: code:addons/account_banking_payment_export/models/account_payment.py:50
#, python-format
msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
msgstr "Naloga, ki ni v sranju 'osnutek' ali 'preklicano' ni mogoče odstraniti."
msgstr ""
"Naloga, ki ni v sranju 'osnutek' ali 'preklicano' ni mogoče odstraniti."
#. module: account_banking_payment_export
#: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -553,20 +578,28 @@ msgstr "launch_wizard"
msgid ""
"{\n"
" 'invisible': [('state', '!=', 'draft')]}"
msgstr "{\n 'invisible': [('state', '!=', 'draft')]}"
msgstr ""
"{\n"
" 'invisible': [('state', '!=', 'draft')]}"
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
msgstr "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
#. module: account_banking_payment_export
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
msgid ""
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
"'due')]}"
msgstr "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"
msgstr ""
"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
"'due')]}"

24
account_banking_payment_export/i18n/sr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:10+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Serbian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr/)\n"
"Language-Team: Serbian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/sr/)\n"
"Language: sr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +190,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +492,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +562,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

24
account_banking_payment_export/i18n/sr@latin.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:27+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr@latin/)\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/sr@latin/)\n"
"Language: sr@latin\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr@latin\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +190,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +492,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +562,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/sv.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:26+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sv/)\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/th.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:21+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/th/)\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/th/)\n"
"Language: th\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/tr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:09+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

23
account_banking_payment_export/i18n/tr_TR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2016-12-31 01:24+0000\n"
"PO-Revision-Date: 2017-01-04 14:44+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr_TR/)\n"
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/tr_TR/)\n"
"Language: tr_TR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr_TR\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -480,7 +483,7 @@ msgid "The Ordering Customer"
msgstr ""
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/account_payment.py:161
#: code:addons/account_banking_payment_export/models/account_payment.py:164
#, python-format
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
msgstr ""
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

24
account_banking_payment_export/i18n/uk.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-03-18 01:08+0000\n"
"PO-Revision-Date: 2017-03-23 20:10+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/uk/)\n"
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/uk/)\n"
"Language: uk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: uk\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_banking_payment_export
#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -188,7 +190,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +492,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +562,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/vi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:26+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi/)\n"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/"
"language/vi/)\n"
"Language: vi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/vi_VN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-10-28 00:48+0000\n"
"PO-Revision-Date: 2017-11-23 23:27+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi_VN/)\n"
"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/vi_VN/)\n"
"Language: vi_VN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi_VN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/zh_CN.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-03-28 01:26+0000\n"
"PO-Revision-Date: 2017-04-20 03:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export

21
account_banking_payment_export/i18n/zh_TW.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_payment_export
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-12 00:31+0000\n"
"PO-Revision-Date: 2017-08-21 07:22+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_TW/)\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-"
"payment-8-0/language/zh_TW/)\n"
"Language: zh_TW\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_banking_payment_export
@@ -188,7 +189,9 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode,group_lines:0
msgid ""
"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
"If this mark is checked, the payment order lines will be grouped when "
"validating the payment order before exporting the bank file. The grouping "
"will be done only if the following fields matches:\n"
"* Partner\n"
"* Currency\n"
"* Destination Bank Account\n"
@@ -488,8 +491,8 @@ msgstr ""
#. module: account_banking_payment_export
#: help:payment.mode.type,payment_order_type:0
msgid ""
"This field determines if this type applies to customers (Debit) or suppliers"
" (Payment)"
"This field determines if this type applies to customers (Debit) or suppliers "
"(Payment)"
msgstr ""
#. module: account_banking_payment_export
@@ -558,9 +561,9 @@ msgstr ""
#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
msgid ""
"{'display_credit': context.get('display_credit', False),'display_debit': "
"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
": "
"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
"context.get('display_debit', False),'journal_type': 'sale', "
"'tree_view_ref' : 'account_banking_payment_export."
"payment_order_populate_view_move_line_tree'}"
msgstr ""
#. module: account_banking_payment_export