mirror of
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remove obsolete .pot files [ci skip]
This commit is contained in:
Stéphane Bidoul (ACSONE)
@@ -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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@@ -1,340 +0,0 @@
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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
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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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"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_payment
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#: model:ir.model,name:account_banking_payment.model_payment_order_create
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msgid "payment.order.create"
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msgstr ""
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#. module: account_banking_payment
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#: view:payment.order:0
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msgid "{\n"
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" 'readonly': [('state', '=', 'normal')]\n"
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" }"
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msgstr ""
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#. module: account_banking_payment
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#: code:addons/account_banking_payment/model/account_payment.py:204
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#: code:addons/account_banking_payment/model/banking_import_transaction.py:224
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#: code:addons/account_banking_payment/model/banking_import_transaction.py:236
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#: code:addons/account_banking_payment/model/banking_import_transaction.py:240
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#, python-format
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msgid "Cannot unreconcile"
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msgstr ""
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#. module: account_banking_payment
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#: field:payment.mode,transfer_journal_id:0
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msgid "Transfer journal"
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msgstr ""
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#. module: account_banking_payment
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#: model:ir.model,name:account_banking_payment.model_payment_order
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msgid "Payment Order"
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msgstr ""
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#. module: account_banking_payment
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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
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#: help:payment.mode,payment_term_ids:0
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msgid "Limit selected invoices to invoices with these payment terms"
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msgstr ""
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#. module: account_banking_payment
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#: model:ir.model,name:account_banking_payment.model_payment_line
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msgid "Payment Line"
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msgstr ""
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#. module: account_banking_payment
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#: code:addons/account_banking_payment/model/account_payment.py:251
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#, python-format
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msgid "No move line provided for line %s"
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msgstr ""
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#. module: account_banking_payment
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#: model:ir.model,name:account_banking_payment.model_payment_mode
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msgid "Payment Mode"
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msgstr ""
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#. module: account_banking_payment
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#: code:addons/account_banking_payment/model/payment_line.py:131
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#, python-format
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msgid "Can not reconcile"
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msgstr ""
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#. module: account_banking_payment
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#: field:payment.line,date_done:0
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msgid "Date Confirmed"
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msgstr ""
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#. module: account_banking_payment
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#: code:addons/account_banking_payment/model/banking_import_transaction.py:179
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#, python-format
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msgid "Cannot reconcile"
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msgstr ""
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#. module: account_banking_payment
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#: field:banking.transaction.wizard,manual_payment_order_id:0
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msgid "Match this payment order"
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msgstr ""
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#. module: account_banking_payment
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#: code:addons/account_banking_payment/model/account_payment.py:255
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#, python-format
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msgid "Move line %s has already been paid/reconciled"
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msgstr ""
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#. module: account_banking_payment
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#: help:payment.mode,transfer_account_id:0
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msgid "Pay off lines in sent orders with a move on this account. For debit type modes only. You can only select accounts of type regular that are marked for reconciliation"
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msgstr ""
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#. module: account_banking_payment
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#: view:payment.order:0
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msgid "{\n"
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" 'invisible':[('state','!=','draft')]\n"
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" }"
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msgstr ""
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#. module: account_banking_payment
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#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
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#: code:addons/account_banking_payment/model/banking_import_transaction.py:265
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#: code:addons/account_banking_payment/model/banking_import_transaction.py:284
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#, python-format
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msgid "Cannot cancel link with storno"
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msgstr ""
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#. module: account_banking_payment
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#: code:addons/account_banking_payment/model/banking_import_transaction.py:237
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#, python-format
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msgid "Cannot unreconcile: no payment or direct debit order"
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msgstr ""
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#. module: account_banking_payment
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#: code:addons/account_banking_payment/model/account_payment.py:205
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#, python-format
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msgid "Cannot unreconcile payment order: Workflow will not allow it."
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msgstr ""
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#. module: account_banking_payment
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#: code:addons/account_banking_payment/model/account_payment.py:241
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#, python-format
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msgid "Direct debit order"
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msgstr ""
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#. module: account_banking_payment
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#: code:addons/account_banking_payment/model/banking_import_transaction.py:154
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#, python-format
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msgid "Cannot link with storno"
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msgstr ""
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#. module: account_banking_payment
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#: field:banking.import.transaction,payment_order_id:0
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#: field:banking.transaction.wizard,payment_order_id:0
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msgid "Payment order to reconcile"
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msgstr ""
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#. module: account_banking_payment
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#: code:addons/account_banking_payment/model/banking_import_transaction.py:241
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#, python-format
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msgid "Payment orders without transfer move lines cannot be unreconciled this way"
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msgstr ""
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#. module: account_banking_payment
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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
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#: field:payment.mode,payment_term_ids:0
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msgid "Payment terms"
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msgstr ""
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#. module: account_banking_payment
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#: view:payment.mode:0
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msgid "Transfer move settings"
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msgstr ""
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#. module: account_banking_payment
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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
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#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
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msgid "Bank import transaction"
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msgstr ""
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#. module: account_banking_payment
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#: view:payment.mode:0
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msgid "Optional filter by payment term"
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msgstr ""
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#. module: account_banking_payment
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#: code:addons/account_banking_payment/model/payment_line.py:136
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#: code:addons/account_banking_payment/model/payment_line.py:142
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#, python-format
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msgid "Move line %s has already been reconciled"
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msgstr ""
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#. module: account_banking_payment
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#: code:addons/account_banking_payment/model/account_payment.py:271
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#, python-format
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msgid "%s for %s"
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msgstr ""
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#. module: account_banking_payment
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#: field:banking.import.transaction,payment_order_ids:0
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msgid "Payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:155
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:262
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||||
#, python-format
|
||||
msgid "No direct debit order item"
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||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:266
|
||||
#, python-format
|
||||
msgid "The direct debit order item is not marked for storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
|
||||
#, python-format
|
||||
msgid "Line id not found"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:62
|
||||
#, python-format
|
||||
msgid "When matching a payment order, the amounts have to match exactly"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:250
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:254
|
||||
#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:61
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:135
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:141
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.mode,transfer_account_id:0
|
||||
msgid "Transfer account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:225
|
||||
#, python-format
|
||||
msgid "Cannot unreconcile: this operation is not yet supported for match type 'payment'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.transaction.wizard,payment_line_id:0
|
||||
msgid "Matching payment or storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.order,date_sent:0
|
||||
msgid "Send date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_import_line
|
||||
msgid "Bank import lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_order_create.py:88
|
||||
#, python-format
|
||||
msgid "Entry Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/payment_line.py:132
|
||||
#, python-format
|
||||
msgid "No move line for line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.transaction.wizard,manual_payment_line_id:0
|
||||
msgid "Match this payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.transaction.wizard,payment_order_ids:0
|
||||
msgid "Matching payment orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,transit_move_line_id:0
|
||||
msgid "Debit move line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/account_payment.py:240
|
||||
#: field:banking.import.line,payment_order_id:0
|
||||
#, python-format
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: code:addons/account_banking_payment/model/banking_import_transaction.py:180
|
||||
#, python-format
|
||||
msgid "Cannot reconcile: no direct debit order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.mode,transfer_journal_id:0
|
||||
msgid "Journal to write payment entries when confirming a debit order of this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_payment_mode_type
|
||||
msgid "Payment Mode Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:banking.import.transaction,payment_line_id:0
|
||||
msgid "Payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
|
||||
msgid "Match transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: help:payment.line,transit_move_line_id:0
|
||||
msgid "Move line through which the debit order pays the invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_payment
|
||||
#: field:payment.line,msg:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,231 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_credit_transfer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-10-31 22:52+0000\n"
|
||||
"PO-Revision-Date: 2014-10-31 22:52+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_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,batch_booking:0
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,charge_bearer:0
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,create_uid:0
|
||||
#: field:banking.export.sepa.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:124
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:232
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
msgid "Export SEPA Credit Transfer File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa,charge_bearer:0
|
||||
msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,create_date:0
|
||||
msgid "Generation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,id:0
|
||||
#: field:banking.export.sepa.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa,batch_booking:0
|
||||
#: help:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,write_uid:0
|
||||
#: field:banking.export.sepa.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,write_date:0
|
||||
#: field:banking.export.sepa.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:233
|
||||
#, python-format
|
||||
msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,nb_transactions:0
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
|
||||
#: field:banking.export.sepa,payment_order_ids:0
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:125
|
||||
#, python-format
|
||||
msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
|
||||
#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_tree
|
||||
msgid "SEPA Credit Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
|
||||
#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
|
||||
msgid "SEPA Credit Transfer Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "SEPA File Generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,file:0
|
||||
#: field:banking.export.sepa.wizard,file_id:0
|
||||
msgid "SEPA XML File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
|
||||
msgid "SEPA export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,state:0
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,state:0
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,total_amount:0
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,447 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_sepa_direct_debit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-10-31 22:53+0000\n"
|
||||
"PO-Revision-Date: 2014-10-31 22:53+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_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid "<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create a new SEPA Direct Debit Mandate.\n"
|
||||
" </p><p>\n"
|
||||
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
|
||||
msgid "A generic banking mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:120
|
||||
#, python-format
|
||||
msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
msgid "Basic (CORE)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,batch_booking:0
|
||||
#: field:banking.export.sdd.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,charge_bearer:0
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,charge_bearer:0
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,charge_bearer:0
|
||||
#: field:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,create_uid:0
|
||||
#: field:banking.export.sdd.wizard,create_uid:0
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,create_date:0
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:res.company,sepa_creditor_identifier:0
|
||||
msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
|
||||
"- your country ISO code (2 letters)\n"
|
||||
"- a 2-digits checkum\n"
|
||||
"- a 3-letters business code\n"
|
||||
"- a country-specific identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,scheme:0
|
||||
msgid "Enterprise (B2B)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:79
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:137
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:185
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
|
||||
msgid "Export SEPA Direct Debit File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,file:0
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,filename:0
|
||||
#: field:banking.export.sdd.wizard,filename:0
|
||||
msgid "Filename"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd.wizard,state:0
|
||||
msgid "Finish"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,charge_bearer:0
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:banking.export.sdd,charge_bearer:0
|
||||
#: help:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order
|
||||
msgid "Generated SEPA Direct Debit Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,create_date:0
|
||||
msgid "Generation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,id:0
|
||||
#: field:banking.export.sdd.wizard,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,sepa_migrated:0
|
||||
msgid "If this field is not active, the mandate section of the next direct debit file that include this mandate will contain the 'Original Mandate Identification' and the 'Original Creditor Scheme Identification'. This is required in a few countries (Belgium for instance), but not in all countries. If this is not required in your country, you should keep this field always active."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:banking.export.sdd,batch_booking:0
|
||||
#: help:banking.export.sdd.wizard,batch_booking:0
|
||||
msgid "If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:80
|
||||
#, python-format
|
||||
msgid "Invalid SEPA Creditor Identifier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,write_uid:0
|
||||
#: field:banking.export.sdd.wizard,write_uid:0
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,write_date:0
|
||||
#: field:banking.export.sdd.wizard,write_date:0
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:119
|
||||
#, python-format
|
||||
msgid "Mandate update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,sepa_migrated:0
|
||||
msgid "Migrated to SEPA"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:186
|
||||
#, python-format
|
||||
msgid "Missing SEPA Direct Debit mandate on the payment line with partner '%s' and Invoice ref '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,nb_transactions:0
|
||||
#: field:banking.export.sdd.wizard,nb_transactions:0
|
||||
msgid "Number of Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: selection:account.banking.mandate,type:0
|
||||
msgid "One-Off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:res.company,original_creditor_identifier:0
|
||||
msgid "Original Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,original_mandate_identification:0
|
||||
msgid "Original Mandate Identification"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
|
||||
msgid "Original Mandate Required (SEPA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form
|
||||
#: field:banking.export.sdd,payment_order_ids:0
|
||||
#: field:banking.export.sdd.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:138
|
||||
#, python-format
|
||||
msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
|
||||
#: selection:account.banking.mandate,type:0
|
||||
msgid "Recurrent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd.wizard,file_id:0
|
||||
msgid "SDD File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
|
||||
#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
|
||||
msgid "SDD Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:res.company,sepa_creditor_identifier:0
|
||||
msgid "SEPA Creditor Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form
|
||||
#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_tree
|
||||
msgid "SEPA Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd
|
||||
#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd
|
||||
msgid "SEPA Direct Debit Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
|
||||
msgid "SEPA Direct Debit Mandates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "SEPA Direct Debit XML file generation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd
|
||||
msgid "SEPA Direct Debit export"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,file:0
|
||||
msgid "SEPA File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,scheme:0
|
||||
msgid "Scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,state:0
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "Sequence Type for Next Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
|
||||
msgid "Sequence Type set to Final"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
|
||||
msgid "Sequence Type set to First"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
|
||||
#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
|
||||
msgid "Sequence Type set to Recurring"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: selection:banking.export.sdd,charge_bearer:0
|
||||
#: selection:banking.export.sdd.wizard,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,state:0
|
||||
#: field:banking.export.sdd.wizard,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194
|
||||
#, python-format
|
||||
msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:203
|
||||
#, python-format
|
||||
msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' must have a sequence type."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:95
|
||||
#, python-format
|
||||
msgid "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must have its recurrent sequence type set to 'First'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,recurrent_sequence_type:0
|
||||
msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:banking.export.sdd,total_amount:0
|
||||
#: field:banking.export.sdd.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: field:account.banking.mandate,type:0
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: help:account.banking.mandate,original_mandate_identification:0
|
||||
msgid "When the field 'Migrated to SEPA' is not active, this field will be used as the Original Mandate Identification in the Direct Debit file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:105
|
||||
#, python-format
|
||||
msgid "You must set the 'Original Mandate Identification' on the recurrent mandate '%s' which is not marked as 'Migrated to SEPA'."
|
||||
msgstr ""
|
||||
|
||||
@@ -1,127 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_direct_debit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-10-31 23:05+0000\n"
|
||||
"PO-Revision-Date: 2014-10-31 23:05+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_direct_debit
|
||||
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
|
||||
msgid "A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: field:account.move.line,amount_to_receive:0
|
||||
msgid "Amount to receive"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/models/payment_line.py:133
|
||||
#, python-format
|
||||
msgid "Can not reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/models/payment_line.py:134
|
||||
#, python-format
|
||||
msgid "Cancelation of payment line '%s' has already been processed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:account.invoice:account_direct_debit.invoice_form
|
||||
msgid "Debit Denied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:account.invoice:account_direct_debit.view_account_invoice_filter
|
||||
msgid "Debit denied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
|
||||
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
|
||||
msgid "Direct Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
|
||||
msgid "Direct debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
|
||||
msgid "Direct debit in 14 days"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/models/account_invoice.py:149
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: help:payment.line,storno:0
|
||||
msgid "If this is true, the debit order has been canceled by the bank or by the customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/models/account_invoice.py:154
|
||||
#, python-format
|
||||
msgid "Invoice '%s': direct debit is denied."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:account_direct_debit.view_payment_order_form
|
||||
msgid "Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_account_move_line
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_payment_line
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: model:ir.model,name:account_direct_debit.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:payment.order:account_direct_debit.view_payment_order_form
|
||||
msgid "Select invoices to collect"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: view:account.invoice:account_direct_debit.view_account_invoice_filter
|
||||
msgid "Show only invoices with state Debit denied"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: field:payment.line,storno:0
|
||||
msgid "Storno"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_direct_debit
|
||||
#: code:addons/account_direct_debit/models/account_invoice.py:150
|
||||
#, python-format
|
||||
msgid "You cannot set invoice '%s' to state 'debit denied', as it is still reconciled."
|
||||
msgstr ""
|
||||
@@ -1,57 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_import_line_multicurrency_extension
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-14 14:13+0000\n"
|
||||
"PO-Revision-Date: 2015-07-14 14:13+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_import_line_multicurrency_extension
|
||||
#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:41
|
||||
#, python-format
|
||||
msgid "Amount on line %s is not set. \n"
|
||||
""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines
|
||||
msgid "Entries by Statement from Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:44
|
||||
#, python-format
|
||||
msgid "Error on bank statement: \n"
|
||||
" %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement
|
||||
#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over
|
||||
msgid "Move lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_import_line_multicurrency_extension
|
||||
#: view:account.bank.statement:account_import_line_multicurrency_extension.view_bank_statement_form
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,37 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode_term
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-02-11 23:37+0000\n"
|
||||
"PO-Revision-Date: 2015-02-11 23:37+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_payment_mode_term
|
||||
#: help:payment.mode,payment_term_ids:0
|
||||
msgid "Limit selected invoices to invoices with these payment terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode_term
|
||||
#: view:payment.mode:account_payment_mode_term.view_payment_mode_form_inherit
|
||||
msgid "Optional filter by payment term"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode_term
|
||||
#: model:ir.model,name:account_payment_mode_term.model_payment_mode
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode_term
|
||||
#: field:payment.mode,payment_term_ids:0
|
||||
msgid "Payment terms"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,62 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-02 10:53+0000\n"
|
||||
"PO-Revision-Date: 2015-07-02 10:53+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_payment_partner
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "Bank Account:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: field:res.partner,customer_payment_mode:0
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: field:account.invoice,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: view:website:account.report_invoice_document
|
||||
msgid "Payment Mode:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: help:res.partner,customer_payment_mode:0
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: help:res.partner,supplier_payment_mode:0
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: field:res.partner,supplier_payment_mode:0
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,42 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-10-31 22:55+0000\n"
|
||||
"PO-Revision-Date: 2014-10-31 22:55+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_payment_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,27 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_sale
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-10-31 23:00+0000\n"
|
||||
"PO-Revision-Date: 2014-10-31 23:00+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_payment_sale
|
||||
#: field:sale.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_sale
|
||||
#: model:ir.model,name:account_payment_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,21 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-10-31 23:01+0000\n"
|
||||
"PO-Revision-Date: 2014-10-31 23:01+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_payment_sale_stock
|
||||
#: model:ir.model,name:account_payment_sale_stock.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,32 +0,0 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * invoicing_voucher_killer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-01-21 12:00+0000\n"
|
||||
"PO-Revision-Date: 2014-01-21 12:00+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: invoicing_voucher_killer
|
||||
#: view:account.invoice:0
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
#. module: invoicing_voucher_killer
|
||||
#: model:res.groups,name:invoicing_voucher_killer.invoice_voucher_user
|
||||
msgid "Use voucher in Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: invoicing_voucher_killer
|
||||
#: view:account.invoice:0
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,178 +0,0 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * bank_statement_instant_voucher
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-09-10 09:46+0000\n"
|
||||
"PO-Revision-Date: 2014-09-10 09:46+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: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,balance:0
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:_description:0
|
||||
#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line
|
||||
#, python-format
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,statement_line_id:0
|
||||
msgid "Bank statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167
|
||||
#, python-format
|
||||
msgid "Cannot determine statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258
|
||||
#, python-format
|
||||
msgid "Cannot match a confirmed statement line"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.voucher.instant:0
|
||||
#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher
|
||||
msgid "Create matching voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
msgid "Create voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225
|
||||
#, python-format
|
||||
msgid "Currency on the bank statement line needs to be the same as on the voucher. Currency conversion is not yet supported."
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257
|
||||
#, python-format
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:_description:0
|
||||
#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant
|
||||
#, python-format
|
||||
msgid "Instant Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80
|
||||
#, python-format
|
||||
msgid "No %s journal defined"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: selection:account.voucher.instant,type:0
|
||||
msgid "Purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,ref:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: selection:account.voucher.instant,type:0
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248
|
||||
#, python-format
|
||||
msgid "The amount on the bank statement line needs to be the same as on the voucher. Write-off is not yet supported."
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235
|
||||
#, python-format
|
||||
msgid "The voucher could not be posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243
|
||||
#, python-format
|
||||
msgid "The voucher's move line could not be posted."
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,voucher_id:0
|
||||
msgid "Voucher"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95
|
||||
#, python-format
|
||||
msgid "Voucher for statement line %s.%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: field:account.voucher.instant,type:0
|
||||
msgid "Voucher type"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: selection:account.voucher.instant,state:0
|
||||
msgid "confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: selection:account.voucher.instant,state:0
|
||||
msgid "init"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: view:account.voucher.instant:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#. module: bank_statement_instant_voucher
|
||||
#: selection:account.voucher.instant,state:0
|
||||
msgid "ready"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user