From 345e06c350bc1613655d2d60229a860671ba69fc Mon Sep 17 00:00:00 2001 From: oca-travis Date: Tue, 19 Jun 2018 23:23:00 +0000 Subject: [PATCH] [UPD] Update account_banking_payment_export.pot --- .../i18n/account_banking_payment_export.pot | 559 ++++++++++++++++++ account_banking_payment_export/i18n/am.po | 23 +- account_banking_payment_export/i18n/ar.po | 24 +- account_banking_payment_export/i18n/bg.po | 21 +- account_banking_payment_export/i18n/bs.po | 24 +- account_banking_payment_export/i18n/ca.po | 21 +- account_banking_payment_export/i18n/ca_ES.po | 21 +- account_banking_payment_export/i18n/cs.po | 21 +- account_banking_payment_export/i18n/da.po | 21 +- account_banking_payment_export/i18n/de.po | 21 +- account_banking_payment_export/i18n/el_GR.po | 21 +- account_banking_payment_export/i18n/en_AU.po | 23 +- account_banking_payment_export/i18n/en_GB.po | 21 +- account_banking_payment_export/i18n/es.po | 64 +- account_banking_payment_export/i18n/es_AR.po | 21 +- account_banking_payment_export/i18n/es_BO.po | 21 +- account_banking_payment_export/i18n/es_CL.po | 21 +- account_banking_payment_export/i18n/es_CO.po | 21 +- account_banking_payment_export/i18n/es_CR.po | 21 +- account_banking_payment_export/i18n/es_DO.po | 21 +- account_banking_payment_export/i18n/es_EC.po | 21 +- account_banking_payment_export/i18n/es_ES.po | 21 +- account_banking_payment_export/i18n/es_MX.po | 21 +- account_banking_payment_export/i18n/es_PE.po | 21 +- account_banking_payment_export/i18n/es_PY.po | 21 +- account_banking_payment_export/i18n/es_VE.po | 21 +- account_banking_payment_export/i18n/et.po | 21 +- account_banking_payment_export/i18n/eu.po | 23 +- account_banking_payment_export/i18n/fa.po | 21 +- account_banking_payment_export/i18n/fi.po | 23 +- account_banking_payment_export/i18n/fr.po | 75 ++- account_banking_payment_export/i18n/fr_CA.po | 23 +- account_banking_payment_export/i18n/fr_CH.po | 23 +- account_banking_payment_export/i18n/fr_FR.po | 23 +- account_banking_payment_export/i18n/gl.po | 21 +- account_banking_payment_export/i18n/gl_ES.po | 32 +- account_banking_payment_export/i18n/he.po | 23 +- account_banking_payment_export/i18n/hi.po | 23 +- account_banking_payment_export/i18n/hr.po | 24 +- account_banking_payment_export/i18n/hr_HR.po | 24 +- account_banking_payment_export/i18n/hu.po | 21 +- account_banking_payment_export/i18n/id.po | 21 +- account_banking_payment_export/i18n/it.po | 21 +- account_banking_payment_export/i18n/ja.po | 21 +- account_banking_payment_export/i18n/ko.po | 21 +- account_banking_payment_export/i18n/lo.po | 23 +- account_banking_payment_export/i18n/lt.po | 24 +- account_banking_payment_export/i18n/lt_LT.po | 26 +- account_banking_payment_export/i18n/lv.po | 24 +- account_banking_payment_export/i18n/mk.po | 21 +- account_banking_payment_export/i18n/mn.po | 21 +- account_banking_payment_export/i18n/nb.po | 21 +- account_banking_payment_export/i18n/nb_NO.po | 21 +- account_banking_payment_export/i18n/nl.po | 28 +- account_banking_payment_export/i18n/nl_BE.po | 21 +- account_banking_payment_export/i18n/nl_NL.po | 21 +- account_banking_payment_export/i18n/pl.po | 25 +- account_banking_payment_export/i18n/pt.po | 21 +- account_banking_payment_export/i18n/pt_BR.po | 52 +- account_banking_payment_export/i18n/pt_PT.po | 21 +- account_banking_payment_export/i18n/ro.po | 24 +- account_banking_payment_export/i18n/ro_RO.po | 24 +- account_banking_payment_export/i18n/ru.po | 25 +- account_banking_payment_export/i18n/sk.po | 21 +- account_banking_payment_export/i18n/sk_SK.po | 23 +- account_banking_payment_export/i18n/sl.po | 75 ++- account_banking_payment_export/i18n/sr.po | 24 +- .../i18n/sr@latin.po | 24 +- account_banking_payment_export/i18n/sv.po | 21 +- account_banking_payment_export/i18n/th.po | 21 +- account_banking_payment_export/i18n/tr.po | 21 +- account_banking_payment_export/i18n/tr_TR.po | 23 +- account_banking_payment_export/i18n/uk.po | 24 +- account_banking_payment_export/i18n/vi.po | 21 +- account_banking_payment_export/i18n/vi_VN.po | 21 +- account_banking_payment_export/i18n/zh_CN.po | 21 +- account_banking_payment_export/i18n/zh_TW.po | 21 +- 77 files changed, 1672 insertions(+), 753 deletions(-) create mode 100644 account_banking_payment_export/i18n/account_banking_payment_export.pot diff --git a/account_banking_payment_export/i18n/account_banking_payment_export.pot b/account_banking_payment_export/i18n/account_banking_payment_export.pot new file mode 100644 index 000000000..4f756c103 --- /dev/null +++ b/account_banking_payment_export/i18n/account_banking_payment_export.pot @@ -0,0 +1,559 @@ +# 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 "" + diff --git a/account_banking_payment_export/i18n/am.po b/account_banking_payment_export/i18n/am.po index 3deb5b4e9..b88865eb4 100644 --- a/account_banking_payment_export/i18n/am.po +++ b/account_banking_payment_export/i18n/am.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/ar.po b/account_banking_payment_export/i18n/ar.po index 3987c2097..22c4600a4 100644 --- a/account_banking_payment_export/i18n/ar.po +++ b/account_banking_payment_export/i18n/ar.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/bg.po b/account_banking_payment_export/i18n/bg.po index f258f2896..e5247521f 100644 --- a/account_banking_payment_export/i18n/bg.po +++ b/account_banking_payment_export/i18n/bg.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/bs.po b/account_banking_payment_export/i18n/bs.po index 8562cc526..2a9cd1136 100644 --- a/account_banking_payment_export/i18n/bs.po +++ b/account_banking_payment_export/i18n/bs.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/ca.po b/account_banking_payment_export/i18n/ca.po index 0f8d0725d..0ea9acb05 100644 --- a/account_banking_payment_export/i18n/ca.po +++ b/account_banking_payment_export/i18n/ca.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/ca_ES.po b/account_banking_payment_export/i18n/ca_ES.po index 5fcbbd329..0162978cd 100644 --- a/account_banking_payment_export/i18n/ca_ES.po +++ b/account_banking_payment_export/i18n/ca_ES.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/cs.po b/account_banking_payment_export/i18n/cs.po index 734803d0f..f5db214d9 100644 --- a/account_banking_payment_export/i18n/cs.po +++ b/account_banking_payment_export/i18n/cs.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/da.po b/account_banking_payment_export/i18n/da.po index 37b28cb9f..42fb3f09e 100644 --- a/account_banking_payment_export/i18n/da.po +++ b/account_banking_payment_export/i18n/da.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/de.po b/account_banking_payment_export/i18n/de.po index 37250c0fb..5ce449008 100644 --- a/account_banking_payment_export/i18n/de.po +++ b/account_banking_payment_export/i18n/de.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/el_GR.po b/account_banking_payment_export/i18n/el_GR.po index de9c0d8cc..f9f6d5a1e 100644 --- a/account_banking_payment_export/i18n/el_GR.po +++ b/account_banking_payment_export/i18n/el_GR.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/en_AU.po b/account_banking_payment_export/i18n/en_AU.po index 8a31d3935..1a5c51703 100644 --- a/account_banking_payment_export/i18n/en_AU.po +++ b/account_banking_payment_export/i18n/en_AU.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/en_GB.po b/account_banking_payment_export/i18n/en_GB.po index 5549c4d17..77189ab0c 100644 --- a/account_banking_payment_export/i18n/en_GB.po +++ b/account_banking_payment_export/i18n/en_GB.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/es.po b/account_banking_payment_export/i18n/es.po index 8bdd9a7a5..21dc79991 100644 --- a/account_banking_payment_export/i18n/es.po +++ b/account_banking_payment_export/i18n/es.po @@ -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 , 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 \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')]}" diff --git a/account_banking_payment_export/i18n/es_AR.po b/account_banking_payment_export/i18n/es_AR.po index 53882a818..a46559e5d 100644 --- a/account_banking_payment_export/i18n/es_AR.po +++ b/account_banking_payment_export/i18n/es_AR.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/es_BO.po b/account_banking_payment_export/i18n/es_BO.po index c053776c2..362e320ae 100644 --- a/account_banking_payment_export/i18n/es_BO.po +++ b/account_banking_payment_export/i18n/es_BO.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/es_CL.po b/account_banking_payment_export/i18n/es_CL.po index 84d7615bf..0efd510f2 100644 --- a/account_banking_payment_export/i18n/es_CL.po +++ b/account_banking_payment_export/i18n/es_CL.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/es_CO.po b/account_banking_payment_export/i18n/es_CO.po index 52a32cfd8..826e39fd1 100644 --- a/account_banking_payment_export/i18n/es_CO.po +++ b/account_banking_payment_export/i18n/es_CO.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/es_CR.po b/account_banking_payment_export/i18n/es_CR.po index 424e5923c..b185c9e7c 100644 --- a/account_banking_payment_export/i18n/es_CR.po +++ b/account_banking_payment_export/i18n/es_CR.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/es_DO.po b/account_banking_payment_export/i18n/es_DO.po index d6c08790d..90bf4bb57 100644 --- a/account_banking_payment_export/i18n/es_DO.po +++ b/account_banking_payment_export/i18n/es_DO.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/es_EC.po b/account_banking_payment_export/i18n/es_EC.po index f23d9a9ef..93b201587 100644 --- a/account_banking_payment_export/i18n/es_EC.po +++ b/account_banking_payment_export/i18n/es_EC.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/es_ES.po b/account_banking_payment_export/i18n/es_ES.po index d7103c16e..bb8cf2aaf 100644 --- a/account_banking_payment_export/i18n/es_ES.po +++ b/account_banking_payment_export/i18n/es_ES.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/es_MX.po b/account_banking_payment_export/i18n/es_MX.po index 3d82a2688..0f4fb6d8d 100644 --- a/account_banking_payment_export/i18n/es_MX.po +++ b/account_banking_payment_export/i18n/es_MX.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/es_PE.po b/account_banking_payment_export/i18n/es_PE.po index f823cd952..829409261 100644 --- a/account_banking_payment_export/i18n/es_PE.po +++ b/account_banking_payment_export/i18n/es_PE.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/es_PY.po b/account_banking_payment_export/i18n/es_PY.po index 0d1cd95db..67d5cebd0 100644 --- a/account_banking_payment_export/i18n/es_PY.po +++ b/account_banking_payment_export/i18n/es_PY.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/es_VE.po b/account_banking_payment_export/i18n/es_VE.po index f626f2631..699f4de26 100644 --- a/account_banking_payment_export/i18n/es_VE.po +++ b/account_banking_payment_export/i18n/es_VE.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/et.po b/account_banking_payment_export/i18n/et.po index 4083e8766..5a3dce900 100644 --- a/account_banking_payment_export/i18n/et.po +++ b/account_banking_payment_export/i18n/et.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/eu.po b/account_banking_payment_export/i18n/eu.po index eee5defa9..71666cc1e 100644 --- a/account_banking_payment_export/i18n/eu.po +++ b/account_banking_payment_export/i18n/eu.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/fa.po b/account_banking_payment_export/i18n/fa.po index 7afe17a0c..2a3739444 100644 --- a/account_banking_payment_export/i18n/fa.po +++ b/account_banking_payment_export/i18n/fa.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/fi.po b/account_banking_payment_export/i18n/fi.po index 439f3755c..3fd3d6fca 100644 --- a/account_banking_payment_export/i18n/fi.po +++ b/account_banking_payment_export/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_payment_export -# +# # Translators: # Jarmo Kortetjärvi , 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 \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 diff --git a/account_banking_payment_export/i18n/fr.po b/account_banking_payment_export/i18n/fr.po index a83cfd9cb..48fa45c1c 100644 --- a/account_banking_payment_export/i18n/fr.po +++ b/account_banking_payment_export/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_payment_export -# +# # Translators: # Christophe CHAUVET , 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 \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')]}" diff --git a/account_banking_payment_export/i18n/fr_CA.po b/account_banking_payment_export/i18n/fr_CA.po index 5b5bfe161..e8d3bd77b 100644 --- a/account_banking_payment_export/i18n/fr_CA.po +++ b/account_banking_payment_export/i18n/fr_CA.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/fr_CH.po b/account_banking_payment_export/i18n/fr_CH.po index 64332d58c..ad159f456 100644 --- a/account_banking_payment_export/i18n/fr_CH.po +++ b/account_banking_payment_export/i18n/fr_CH.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/fr_FR.po b/account_banking_payment_export/i18n/fr_FR.po index cde393ebc..3cbf0e9c6 100644 --- a/account_banking_payment_export/i18n/fr_FR.po +++ b/account_banking_payment_export/i18n/fr_FR.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/gl.po b/account_banking_payment_export/i18n/gl.po index b8338524c..eb42bbfbd 100644 --- a/account_banking_payment_export/i18n/gl.po +++ b/account_banking_payment_export/i18n/gl.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/gl_ES.po b/account_banking_payment_export/i18n/gl_ES.po index 9f8a6b9ad..c6fce2fb3 100644 --- a/account_banking_payment_export/i18n/gl_ES.po +++ b/account_banking_payment_export/i18n/gl_ES.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/he.po b/account_banking_payment_export/i18n/he.po index e52ff933a..5c4487c2a 100644 --- a/account_banking_payment_export/i18n/he.po +++ b/account_banking_payment_export/i18n/he.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/hi.po b/account_banking_payment_export/i18n/hi.po index a67143041..66c3d78f3 100644 --- a/account_banking_payment_export/i18n/hi.po +++ b/account_banking_payment_export/i18n/hi.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/hr.po b/account_banking_payment_export/i18n/hr.po index ad022a01b..4454f7953 100644 --- a/account_banking_payment_export/i18n/hr.po +++ b/account_banking_payment_export/i18n/hr.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/hr_HR.po b/account_banking_payment_export/i18n/hr_HR.po index 4d6c66883..3fdf8d982 100644 --- a/account_banking_payment_export/i18n/hr_HR.po +++ b/account_banking_payment_export/i18n/hr_HR.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/hu.po b/account_banking_payment_export/i18n/hu.po index d26f9fb72..54448b963 100644 --- a/account_banking_payment_export/i18n/hu.po +++ b/account_banking_payment_export/i18n/hu.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/id.po b/account_banking_payment_export/i18n/id.po index 4cb59159f..2704f1535 100644 --- a/account_banking_payment_export/i18n/id.po +++ b/account_banking_payment_export/i18n/id.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/it.po b/account_banking_payment_export/i18n/it.po index a57c62f2b..e083e80a7 100644 --- a/account_banking_payment_export/i18n/it.po +++ b/account_banking_payment_export/i18n/it.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/ja.po b/account_banking_payment_export/i18n/ja.po index d5ae3b383..adb8bb6f2 100644 --- a/account_banking_payment_export/i18n/ja.po +++ b/account_banking_payment_export/i18n/ja.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/ko.po b/account_banking_payment_export/i18n/ko.po index a4929d32e..1c94c351c 100644 --- a/account_banking_payment_export/i18n/ko.po +++ b/account_banking_payment_export/i18n/ko.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/lo.po b/account_banking_payment_export/i18n/lo.po index 87c67da4a..78c717870 100644 --- a/account_banking_payment_export/i18n/lo.po +++ b/account_banking_payment_export/i18n/lo.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/lt.po b/account_banking_payment_export/i18n/lt.po index a991181f8..dcb54b57b 100644 --- a/account_banking_payment_export/i18n/lt.po +++ b/account_banking_payment_export/i18n/lt.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/lt_LT.po b/account_banking_payment_export/i18n/lt_LT.po index b053bf6ab..7f1466dfb 100644 --- a/account_banking_payment_export/i18n/lt_LT.po +++ b/account_banking_payment_export/i18n/lt_LT.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/lv.po b/account_banking_payment_export/i18n/lv.po index f16061c22..661f5a6d5 100644 --- a/account_banking_payment_export/i18n/lv.po +++ b/account_banking_payment_export/i18n/lv.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/mk.po b/account_banking_payment_export/i18n/mk.po index 4718d4faa..6a55e9f93 100644 --- a/account_banking_payment_export/i18n/mk.po +++ b/account_banking_payment_export/i18n/mk.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/mn.po b/account_banking_payment_export/i18n/mn.po index bac2cc56a..6a84039af 100644 --- a/account_banking_payment_export/i18n/mn.po +++ b/account_banking_payment_export/i18n/mn.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/nb.po b/account_banking_payment_export/i18n/nb.po index 38a971825..e1c09eaec 100644 --- a/account_banking_payment_export/i18n/nb.po +++ b/account_banking_payment_export/i18n/nb.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/nb_NO.po b/account_banking_payment_export/i18n/nb_NO.po index 46af3ab33..bd11a173b 100644 --- a/account_banking_payment_export/i18n/nb_NO.po +++ b/account_banking_payment_export/i18n/nb_NO.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/nl.po b/account_banking_payment_export/i18n/nl.po index 307d054f7..492d169ce 100644 --- a/account_banking_payment_export/i18n/nl.po +++ b/account_banking_payment_export/i18n/nl.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/nl_BE.po b/account_banking_payment_export/i18n/nl_BE.po index 99995d002..d8c2f5df3 100644 --- a/account_banking_payment_export/i18n/nl_BE.po +++ b/account_banking_payment_export/i18n/nl_BE.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/nl_NL.po b/account_banking_payment_export/i18n/nl_NL.po index a49962907..e87208989 100644 --- a/account_banking_payment_export/i18n/nl_NL.po +++ b/account_banking_payment_export/i18n/nl_NL.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/pl.po b/account_banking_payment_export/i18n/pl.po index 47b3cd6f6..467904f71 100644 --- a/account_banking_payment_export/i18n/pl.po +++ b/account_banking_payment_export/i18n/pl.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/pt.po b/account_banking_payment_export/i18n/pt.po index 177303e7a..ad0d27762 100644 --- a/account_banking_payment_export/i18n/pt.po +++ b/account_banking_payment_export/i18n/pt.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/pt_BR.po b/account_banking_payment_export/i18n/pt_BR.po index be08b2e20..5290731b9 100644 --- a/account_banking_payment_export/i18n/pt_BR.po +++ b/account_banking_payment_export/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_payment_export -# +# # Translators: # danimaribeiro , 2016 # danimaribeiro , 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 \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 diff --git a/account_banking_payment_export/i18n/pt_PT.po b/account_banking_payment_export/i18n/pt_PT.po index 2b6482da0..1272522ca 100644 --- a/account_banking_payment_export/i18n/pt_PT.po +++ b/account_banking_payment_export/i18n/pt_PT.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/ro.po b/account_banking_payment_export/i18n/ro.po index 7c91219da..023547afb 100644 --- a/account_banking_payment_export/i18n/ro.po +++ b/account_banking_payment_export/i18n/ro.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/ro_RO.po b/account_banking_payment_export/i18n/ro_RO.po index 4b9026e9b..cfa0e379c 100644 --- a/account_banking_payment_export/i18n/ro_RO.po +++ b/account_banking_payment_export/i18n/ro_RO.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/ru.po b/account_banking_payment_export/i18n/ru.po index 787f3e98c..f88aa0d5a 100644 --- a/account_banking_payment_export/i18n/ru.po +++ b/account_banking_payment_export/i18n/ru.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/sk.po b/account_banking_payment_export/i18n/sk.po index 24715aae4..6a34ef530 100644 --- a/account_banking_payment_export/i18n/sk.po +++ b/account_banking_payment_export/i18n/sk.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/sk_SK.po b/account_banking_payment_export/i18n/sk_SK.po index 83ae92f6b..91c456307 100644 --- a/account_banking_payment_export/i18n/sk_SK.po +++ b/account_banking_payment_export/i18n/sk_SK.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/sl.po b/account_banking_payment_export/i18n/sl.po index 0886899b9..ddfbcd14c 100644 --- a/account_banking_payment_export/i18n/sl.po +++ b/account_banking_payment_export/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_payment_export -# +# # Translators: # Matjaž Mozetič , 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 \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')]}" diff --git a/account_banking_payment_export/i18n/sr.po b/account_banking_payment_export/i18n/sr.po index a82bd23f2..f97c5b65c 100644 --- a/account_banking_payment_export/i18n/sr.po +++ b/account_banking_payment_export/i18n/sr.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/sr@latin.po b/account_banking_payment_export/i18n/sr@latin.po index e4afb6a76..a5f652604 100644 --- a/account_banking_payment_export/i18n/sr@latin.po +++ b/account_banking_payment_export/i18n/sr@latin.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/sv.po b/account_banking_payment_export/i18n/sv.po index e658c586d..fa56125a6 100644 --- a/account_banking_payment_export/i18n/sv.po +++ b/account_banking_payment_export/i18n/sv.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/th.po b/account_banking_payment_export/i18n/th.po index 5da228d48..5fd991b02 100644 --- a/account_banking_payment_export/i18n/th.po +++ b/account_banking_payment_export/i18n/th.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/tr.po b/account_banking_payment_export/i18n/tr.po index 4d0e00069..331e52b9f 100644 --- a/account_banking_payment_export/i18n/tr.po +++ b/account_banking_payment_export/i18n/tr.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/tr_TR.po b/account_banking_payment_export/i18n/tr_TR.po index e61339702..3da117aa6 100644 --- a/account_banking_payment_export/i18n/tr_TR.po +++ b/account_banking_payment_export/i18n/tr_TR.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/uk.po b/account_banking_payment_export/i18n/uk.po index 86e65c7dc..c56bf79db 100644 --- a/account_banking_payment_export/i18n/uk.po +++ b/account_banking_payment_export/i18n/uk.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/vi.po b/account_banking_payment_export/i18n/vi.po index 379bf3954..945a0f3a5 100644 --- a/account_banking_payment_export/i18n/vi.po +++ b/account_banking_payment_export/i18n/vi.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/vi_VN.po b/account_banking_payment_export/i18n/vi_VN.po index 5e0fc7c7b..e392a7616 100644 --- a/account_banking_payment_export/i18n/vi_VN.po +++ b/account_banking_payment_export/i18n/vi_VN.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/zh_CN.po b/account_banking_payment_export/i18n/zh_CN.po index 1e771804c..129695fe2 100644 --- a/account_banking_payment_export/i18n/zh_CN.po +++ b/account_banking_payment_export/i18n/zh_CN.po @@ -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 \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 diff --git a/account_banking_payment_export/i18n/zh_TW.po b/account_banking_payment_export/i18n/zh_TW.po index 5449270c3..6d6f5db1f 100644 --- a/account_banking_payment_export/i18n/zh_TW.po +++ b/account_banking_payment_export/i18n/zh_TW.po @@ -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 \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