[IMP] Remove unused POT files

This commit is contained in:
Pedro M. Baeza
2016-07-01 21:01:13 +02:00
committed by Enric Tobella
parent 33d247cb57
commit 2ce69f8f83

View File

@@ -1,168 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-06-01 17:20+0000\n"
"PO-Revision-Date: 2015-06-01 17:20+0000\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_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:79
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:85
#, python-format
msgid "Cannot compute the '%s'."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.mode,convert_to_ascii:0
msgid "Convert to ASCII"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:52
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:78
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:84
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:94
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:129
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:313
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:395
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:88
#, python-format
msgid "Field type error:"
msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr ""
#. module: account_banking_pain_base
#: field:banking.export.pain,id:0
msgid "ID"
msgstr ""
#. module: account_banking_pain_base
#: help:payment.mode,convert_to_ascii:0
msgid "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
#: field:res.company,initiating_party_identifier:0
msgid "Initiating Party Identifier"
msgstr ""
#. module: account_banking_pain_base
#: field:res.company,initiating_party_issuer:0
msgid "Initiating Party Issuer"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:396
#, python-format
msgid "Missing 'Structured Communication Type' on payment line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr ""
#. module: account_banking_pain_base
#: view:res.company:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_line
msgid "Payment Line"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
msgid "Payment Mode"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.line,priority:0
msgid "Priority"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.line,struct_communication_type:0
msgid "Structured Communication Type"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:95
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:314
#, python-format
msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:130
#, python-format
msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:89
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/banking_export_pain.py:52
#, python-format
msgid "This IBAN is not valid : %s"
msgstr ""
#. module: account_banking_pain_base
#: help:payment.line,priority:0
msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
#: help:res.company,initiating_party_identifier:0
msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
msgstr ""
#. module: account_banking_pain_base
#: help:res.company,initiating_party_issuer:0
msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
msgstr ""