mirror of
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remove en.po that was erroneously created by transbot
This commit is contained in:
Stéphane Bidoul (ACSONE)
committed by
Enric Tobella
Enric Tobella
parent
4de5719352
commit
622bf25ddc
@@ -1,406 +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_sepa_direct_debit
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-07-01 19:28+0000\n"
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"PO-Revision-Date: 2016-07-01 19:28+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_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Account Number - IBAN:</em>"
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msgstr "<em>Account Number - IBAN:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Address of the Debtor:</em>"
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msgstr "<em>Address of the Debtor:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Address:</em>"
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msgstr "<em>Address:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Country of the debtor:</em>"
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msgstr "<em>Country of the debtor:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Country:</em>"
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msgstr "<em>Country:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Creditor's Name:</em>"
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msgstr "<em>Creditor's Name:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Date - Location:</em>"
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msgstr "<em>Date - Location:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Debtor's Name:</em>"
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msgstr "<em>Debtor's Name:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Identifier:</em>"
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msgstr "<em>Identifier:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Mandate Reference:</em>"
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msgstr "<em>Mandate Reference:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Postal Code - City - Town:</em>"
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msgstr "<em>Postal Code - City - Town:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Signature of the debtor:</em>"
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msgstr "<em>Signature of the debtor:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
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msgstr "<em>Swift BIC (up to 8 or 11 characteres):</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<em>Type of payment:</em>"
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msgstr "<em>Type of payment:</em>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "To be completed by the creditor"
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msgstr "To be completed by the creditor"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "To be completed by the debtor"
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msgstr "To be completed by the debtor"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
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msgstr "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "<strong>Sepa Direct Debit Mandate</strong>"
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msgstr "<strong>Sepa Direct Debit Mandate</strong>"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
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msgid "A generic banking mandate"
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msgstr "A generic banking mandate"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE."
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msgstr ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE."
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
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" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
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msgstr ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
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" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
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" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid ""
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"As part of your rights, you are entitled to a refund from\n"
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" your bank under the terms and conditions of your agreement\n"
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" with your bank.\n"
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" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
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msgstr ""
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"As part of your rights, you are entitled to a refund from\n"
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" your bank under the terms and conditions of your agreement\n"
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" with your bank.\n"
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" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
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#, python-format
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msgid ""
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"As you changed the bank account attached to this mandate, the 'Sequence "
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"Type' has been set back to 'First'."
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msgstr ""
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"As you changed the bank account attached to this mandate, the 'Sequence "
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"Type' has been set back to 'First'."
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr "Bank Payment Lines"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,scheme:0
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msgid "Basic (CORE)"
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msgstr "Basic (CORE)"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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msgid "By signing this mandate form, you authorise (A)"
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msgstr "By signing this mandate form, you authorise (A)"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
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msgid "Companies"
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msgstr "Companies"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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msgid ""
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"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
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"This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
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"This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
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#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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msgid ""
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"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr ""
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"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,scheme:0
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msgid "Enterprise (B2B)"
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msgstr "Enterprise (B2B)"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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msgid "Final"
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msgstr "Final"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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msgid "First"
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msgstr "First"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
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#, python-format
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msgid "Mandate update"
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msgstr "Mandate update"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
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#, python-format
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msgid ""
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"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
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" (reference '%s')."
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msgstr ""
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"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
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" (reference '%s')."
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,type:0
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "One-Off"
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msgstr "One-Off"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
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msgid "Original Creditor Identifier"
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msgstr "Original Creditor Identifier"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Payment Methods"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
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msgid "Payment Modes"
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msgstr "Payment Modes"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
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msgid "Payment Order"
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msgstr "Payment Order"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
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#, python-format
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msgid ""
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"Payment Type Code '%s' is not supported. The only Payment Type Code "
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"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
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" 'pain.008.001.04'."
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msgstr ""
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"Payment Type Code '%s' is not supported. The only Payment Type Code "
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"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
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" 'pain.008.001.04'."
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,type:0
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "Recurrent"
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msgstr "Recurrent"
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#. module: account_banking_sepa_direct_debit
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#: selection:account.banking.mandate,recurrent_sequence_type:0
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msgid "Recurring"
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msgstr "Recurring"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
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msgid "SEPA Creditor Identifier"
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msgstr "SEPA Creditor Identifier"
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#. module: account_banking_sepa_direct_debit
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#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
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msgid "SEPA Direct Debit of customers"
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msgstr "SEPA Direct Debit of customers"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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msgid "Scheme"
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msgstr "Scheme"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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msgid "Sepa Mandate"
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msgstr "Sepa Mandate"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
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#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
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msgid "Sequence Type"
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msgstr "Sequence Type"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
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msgid "Sequence Type for Next Debit"
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msgstr "Sequence Type for Next Debit"
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
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#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
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#, python-format
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msgid "The SEPA Creditor Identifier '%s' is invalid."
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msgstr "The SEPA Creditor Identifier '%s' is invalid."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
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#, python-format
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msgid ""
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"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
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"expired."
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msgstr ""
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"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
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"expired."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
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#, python-format
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msgid ""
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"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
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"and it has a last debit date set to '%s', so we can't use it."
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msgstr ""
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"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
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"and it has a last debit date set to '%s', so we can't use it."
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
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#, python-format
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msgid "The recurrent mandate '%s' must have a sequence type."
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msgstr "The recurrent mandate '%s' must have a sequence type."
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|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
|
||||
msgid ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
msgstr ""
|
||||
"This field is only used for Recurrent mandates, not for One-Off mandates."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"This mandate is only intended for business-to-business transactions.\n"
|
||||
" You are not entitled to a refund from your bank after your account has\n"
|
||||
" been debited, but you are entitled to request your bank\n"
|
||||
" not to debit your account up until the day on which the payment is due."
|
||||
msgstr ""
|
||||
"This mandate is only intended for business-to-business transactions.\n"
|
||||
" You are not entitled to a refund from your bank after your account has\n"
|
||||
" been debited, but you are entitled to request your bank\n"
|
||||
" not to debit your account up until the day on which the payment is due."
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
|
||||
msgid "Type of Mandate"
|
||||
msgstr "Type of Mandate"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
|
||||
msgid "Write the ICS of your company"
|
||||
msgstr "Write the ICS of your company"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: account_banking_sepa_direct_debit
|
||||
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
|
||||
msgid ""
|
||||
"to send instructions to your bank to debit your account and (B) your bank to\n"
|
||||
" debit your account in accordance with the instructions from"
|
||||
msgstr ""
|
||||
"to send instructions to your bank to debit your account and (B) your bank to\n"
|
||||
" debit your account in accordance with the instructions from"
|
||||
Reference in New Issue
Block a user