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[IMP] Remove unused POT files
This commit is contained in:
committed by
Enric Tobella
parent
33d247cb57
commit
2ce69f8f83
@@ -1,168 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-06-01 17:20+0000\n"
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"PO-Revision-Date: 2015-06-01 17:20+0000\n"
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"Last-Translator: <>\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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"Plural-Forms: \n"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:79
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:85
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.mode,convert_to_ascii:0
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msgid "Convert to ASCII"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:52
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:78
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:84
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:94
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:129
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:313
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:395
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#, python-format
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msgid "Error:"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:88
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#, python-format
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msgid "Field type error:"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "High"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:banking.export.pain,id:0
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msgid "ID"
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msgstr ""
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#. module: account_banking_pain_base
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#: help:payment.mode,convert_to_ascii:0
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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."
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msgstr ""
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#. module: account_banking_pain_base
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#: field:res.company,initiating_party_identifier:0
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msgid "Initiating Party Identifier"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:res.company,initiating_party_issuer:0
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msgid "Initiating Party Issuer"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:396
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#, python-format
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msgid "Missing 'Structured Communication Type' on payment line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:payment.line,priority:0
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msgid "Normal"
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msgstr ""
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#. module: account_banking_pain_base
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#: view:res.company:account_banking_pain_base.view_company_form
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msgid "Payment Initiation"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_line
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msgid "Payment Line"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_payment_mode
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msgid "Payment Mode"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.line,priority:0
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msgid "Priority"
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msgstr ""
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#. module: account_banking_pain_base
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#: field:payment.line,struct_communication_type:0
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msgid "Structured Communication Type"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:95
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#, python-format
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msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:314
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#, python-format
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msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:130
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#, python-format
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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"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:89
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/banking_export_pain.py:52
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#, python-format
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msgid "This IBAN is not valid : %s"
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msgstr ""
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#. module: account_banking_pain_base
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#: help:payment.line,priority:0
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msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file."
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msgstr ""
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#. module: account_banking_pain_base
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#: help:res.company,initiating_party_identifier:0
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msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
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msgstr ""
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#. module: account_banking_pain_base
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#: help:res.company,initiating_party_issuer:0
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msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
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msgstr ""
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