mirror of
https://github.com/OCA/bank-payment.git
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[ADD] Add po file and update pot file for account_banking_payment_export module
This commit is contained in:
EL HADJI DEM
@@ -1,22 +1,26 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_banking_payment_export
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# * account_banking_payment_export
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-25 15:58+0000\n"
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"PO-Revision-Date: 2013-10-25 15:58+0000\n"
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"Last-Translator: <>\n"
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"POT-Creation-Date: 2014-10-08 14:06+0000\n"
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"PO-Revision-Date: 2014-10-08 10:07-0500\n"
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"Last-Translator: EL Hadji DEM <elhadji.dem@savoirfairelinux.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: \n"
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"X-Generator: Poedit 1.5.4\n"
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#. module: account_banking_payment_export
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#: help:payment.mode.type,name:0
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#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
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#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
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#: view:payment.mode.type:0 help:payment.mode.type,name:0
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#: field:payment.order,mode_type:0
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msgid "Payment Type"
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msgstr ""
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@@ -25,9 +29,15 @@ msgstr ""
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msgid "Payment Order"
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msgstr ""
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#. module: account_banking_payment_export
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#: field:payment.mode,payment_order_type:0
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msgid "Payment Order Type"
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msgstr ""
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#. module: account_banking_payment_export
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#: view:payment.manual:0
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msgid "Please execute payment order manually, and click OK when succesfully sent."
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msgid ""
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"Please execute payment order manually, and click OK when succesfully sent."
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msgstr ""
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#. module: account_banking_payment_export
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@@ -36,7 +46,17 @@ msgid "Payment Mode"
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msgstr ""
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/model/account_payment.py:69
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#: view:payment.order.create:0
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msgid "{'journal_type': 'sale'}"
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msgstr ""
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#. module: account_banking_payment_export
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#: field:payment.mode.type,name:0
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msgid "Name"
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msgstr ""
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/model/account_payment.py:84
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#, python-format
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msgid "You can only combine payment orders of the same type"
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msgstr ""
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@@ -47,8 +67,15 @@ msgid "Payment Mode Type"
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msgstr ""
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_account_move_line
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msgid "Journal Items"
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#: field:payment.mode,active:0 field:payment.mode.type,active:0
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msgid "Active"
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msgstr ""
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#. module: account_banking_payment_export
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#: selection:payment.mode,payment_order_type:0
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#: selection:payment.mode.type,payment_order_type:0
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#: selection:payment.order,payment_order_type:0
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msgid "Payment"
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msgstr ""
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#. module: account_banking_payment_export
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@@ -57,13 +84,10 @@ msgid "Send payment order(s) manually"
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msgstr ""
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#. module: account_banking_payment_export
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#: field:payment.mode.type,name:0
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msgid "Name"
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msgstr ""
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#. module: account_banking_payment_export
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#: help:payment.mode.type,ir_model_id:0
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msgid "Select the Payment Wizard for payments of this type. Leave empty for manual processing"
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#: selection:payment.mode,payment_order_type:0
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#: selection:payment.mode.type,payment_order_type:0
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#: selection:payment.order,payment_order_type:0
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msgid "Direct debit"
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msgstr ""
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#. module: account_banking_payment_export
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@@ -77,19 +101,24 @@ msgid "Payment orders"
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msgstr ""
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/model/account_payment.py:52
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#: code:addons/account_banking_payment_export/model/account_payment.py:67
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#, python-format
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msgid "Payment Order Export"
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msgstr ""
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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#. module: account_banking_payment_export
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#: help:payment.mode,type:0
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msgid "Select the Payment Type for the Payment Mode."
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msgstr ""
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#. module: account_banking_payment_export
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#: view:payment.order:0
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msgid "launch_wizard"
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#: view:payment.mode.type:0
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msgid "Payment Types"
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msgstr ""
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#. module: account_banking_payment_export
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@@ -103,7 +132,7 @@ msgid "payment.order.create"
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msgstr ""
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/model/account_payment.py:68
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#: code:addons/account_banking_payment_export/model/account_payment.py:83
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#, python-format
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msgid "Error"
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msgstr ""
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@@ -113,6 +142,12 @@ msgstr ""
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msgid "Payment wizard"
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msgstr ""
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#. module: account_banking_payment_export
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#: field:payment.mode.type,payment_order_type:0
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#: field:payment.order,payment_order_type:0
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msgid "Payment order type"
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msgstr ""
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#. module: account_banking_payment_export
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#: field:payment.mode,type:0
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msgid "Payment type"
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@@ -129,8 +164,22 @@ msgid "OK"
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msgstr ""
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#. module: account_banking_payment_export
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#: view:payment.mode.type:0
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msgid "Payment mode"
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#: code:addons/account_banking_payment_export/model/payment_order_create.py:82
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#, python-format
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msgid "Entry Lines"
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msgstr ""
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/model/payment_order_create.py:194
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#, python-format
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msgid "Payment Orders"
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msgstr ""
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#. module: account_banking_payment_export
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#: help:payment.mode.type,ir_model_id:0
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msgid ""
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"Select the Payment Wizard for payments of this type. Leave empty for manual "
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"processing"
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msgstr ""
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#. module: account_banking_payment_export
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@@ -138,8 +187,12 @@ msgstr ""
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msgid "Cancel"
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msgstr ""
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#. module: account_banking_payment_export
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#: view:payment.order:0
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msgid "launch_wizard"
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msgstr ""
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#. module: account_banking_payment_export
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#: field:payment.mode.type,suitable_bank_types:0
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msgid "Suitable bank types"
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msgstr ""
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202
account_banking_payment_export/i18n/fr.po
Normal file
202
account_banking_payment_export/i18n/fr.po
Normal file
@@ -0,0 +1,202 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_banking_payment_export
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-10-08 14:08+0000\n"
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"PO-Revision-Date: 2014-10-08 10:23-0500\n"
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"Last-Translator: EL Hadji DEM <elhadji.dem@savoirfairelinux.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: \n"
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"X-Generator: Poedit 1.5.4\n"
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#. module: account_banking_payment_export
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#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
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#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
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#: view:payment.mode.type:0 help:payment.mode.type,name:0
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#: field:payment.order,mode_type:0
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msgid "Payment Type"
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msgstr "Type de paiement"
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_order
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msgid "Payment Order"
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msgstr "Ordre de paiement"
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#. module: account_banking_payment_export
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#: field:payment.mode,payment_order_type:0
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msgid "Payment Order Type"
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msgstr "Type d'ordre de paiement"
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#. module: account_banking_payment_export
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#: view:payment.manual:0
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msgid ""
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"Please execute payment order manually, and click OK when succesfully sent."
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msgstr ""
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"S'il vous plaît exécuter l'ordre de paiement manuellement et cliquez sur OK "
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"lorsque succès envoyé."
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_mode
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msgid "Payment Mode"
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msgstr "Mode de paiement"
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#. module: account_banking_payment_export
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#: view:payment.order.create:0
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msgid "{'journal_type': 'sale'}"
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msgstr "{'journal_type': 'sale'}"
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#. module: account_banking_payment_export
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#: field:payment.mode.type,name:0
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msgid "Name"
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msgstr "Nom"
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/model/account_payment.py:84
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#, python-format
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msgid "You can only combine payment orders of the same type"
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msgstr "Vous ne pouvez combiner des paiements du même type"
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
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msgid "Payment Mode Type"
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msgstr "Type d'ordre de paiement"
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#. module: account_banking_payment_export
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#: field:payment.mode,active:0 field:payment.mode.type,active:0
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msgid "Active"
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msgstr "Actif"
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#. module: account_banking_payment_export
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#: selection:payment.mode,payment_order_type:0
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#: selection:payment.mode.type,payment_order_type:0
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#: selection:payment.order,payment_order_type:0
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msgid "Payment"
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msgstr "Paiement"
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_manual
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msgid "Send payment order(s) manually"
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msgstr "Envoyer le(s)ordre(s) de paiement manuellement"
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#. module: account_banking_payment_export
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#: selection:payment.mode,payment_order_type:0
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#: selection:payment.mode.type,payment_order_type:0
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#: selection:payment.order,payment_order_type:0
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msgid "Direct debit"
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msgstr "Débit direct"
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#. module: account_banking_payment_export
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#: view:payment.manual:0
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msgid "Manual payment"
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msgstr "Paiement manuel"
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#. module: account_banking_payment_export
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#: field:payment.manual,payment_order_ids:0
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msgid "Payment orders"
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msgstr "Ordres de paiement"
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/model/account_payment.py:67
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#, python-format
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msgid "Payment Order Export"
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msgstr "Exporter l'ordre de paiement"
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_account_move_line
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msgid "Journal Items"
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msgstr "Écritures comptables"
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#. module: account_banking_payment_export
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#: help:payment.mode,type:0
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msgid "Select the Payment Type for the Payment Mode."
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msgstr "Sélectionnez le type de paiement pour le mode de paiement."
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#. module: account_banking_payment_export
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#: view:payment.mode.type:0
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msgid "Payment Types"
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msgstr "Types de paiement"
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#. module: account_banking_payment_export
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#: help:payment.mode.type,code:0
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msgid "Specify the Code for Payment Type"
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msgstr "Indiquez le code du type de paiement"
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#. module: account_banking_payment_export
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#: model:ir.model,name:account_banking_payment_export.model_payment_order_create
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msgid "payment.order.create"
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msgstr "payment.order.create"
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/model/account_payment.py:83
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#, python-format
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msgid "Error"
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msgstr "Erreur"
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#. module: account_banking_payment_export
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#: field:payment.mode.type,ir_model_id:0
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msgid "Payment wizard"
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msgstr "Assistant de paiement"
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#. module: account_banking_payment_export
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#: field:payment.mode.type,payment_order_type:0
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#: field:payment.order,payment_order_type:0
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msgid "Payment order type"
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msgstr "Type d'ordre de paiement"
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#. module: account_banking_payment_export
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#: field:payment.mode,type:0
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msgid "Payment type"
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msgstr "Type de paiement"
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#. module: account_banking_payment_export
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#: field:payment.mode.type,code:0
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msgid "Code"
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msgstr "Code"
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#. module: account_banking_payment_export
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#: view:payment.manual:0
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msgid "OK"
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msgstr "OK"
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/model/payment_order_create.py:82
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#, python-format
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msgid "Entry Lines"
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msgstr "Lignes d'entrée"
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#. module: account_banking_payment_export
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#: code:addons/account_banking_payment_export/model/payment_order_create.py:194
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#, python-format
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msgid "Payment Orders"
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msgstr "Ordres de paiement"
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#. module: account_banking_payment_export
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#: help:payment.mode.type,ir_model_id:0
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msgid ""
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"Select the Payment Wizard for payments of this type. Leave empty for manual "
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"processing"
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msgstr ""
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"Sélectionnez l'assistant de paiement pour les paiements de ce type. Laissez "
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"vide pour le traitement manuel"
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#. module: account_banking_payment_export
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#: view:payment.manual:0
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msgid "Cancel"
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msgstr "Annuler"
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#. module: account_banking_payment_export
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#: view:payment.order:0
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msgid "launch_wizard"
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msgstr "launch_wizard"
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#. module: account_banking_payment_export
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#: field:payment.mode.type,suitable_bank_types:0
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msgid "Suitable bank types"
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msgstr "Types de banques convenables"
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