mirror of
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Remove unused POT files
This commit is contained in:
Pedro M. Baeza
committed by
Enric Tobella
Enric Tobella
parent
84f692c966
commit
6723d6bd5f
@@ -1,442 +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 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-10-31 22:53+0000\n"
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"PO-Revision-Date: 2014-10-31 22:53+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.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
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msgid "<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new SEPA Direct Debit Mandate.\n"
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" </p><p>\n"
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" 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"
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" </p>\n"
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" "
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msgstr ""
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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 ""
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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:120
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#, python-format
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msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
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msgstr ""
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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 ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,batch_booking:0
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#: field:banking.export.sdd.wizard,batch_booking:0
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msgid "Batch Booking"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd,charge_bearer:0
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd,charge_bearer:0
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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msgid "Borne by Debtor"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
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msgid "Cancel"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,charge_bearer:0
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#: field:banking.export.sdd.wizard,charge_bearer:0
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msgid "Charge Bearer"
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msgstr ""
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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 ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd.wizard,state:0
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msgid "Create"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,create_uid:0
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#: field:banking.export.sdd.wizard,create_uid:0
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msgid "Created by"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,create_date:0
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msgid "Created on"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd,state:0
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msgid "Draft"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:res.company,sepa_creditor_identifier:0
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msgid "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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#. 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 ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:79
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#, python-format
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msgid "Error"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:137
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:185
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202
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#, python-format
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msgid "Error:"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
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msgid "Export SEPA Direct Debit File"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,file:0
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msgid "File"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,filename:0
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#: field:banking.export.sdd.wizard,filename:0
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msgid "Filename"
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msgstr ""
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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 ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd.wizard,state:0
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msgid "Finish"
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msgstr ""
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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 ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd,charge_bearer:0
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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msgid "Following Service Level"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:banking.export.sdd,charge_bearer:0
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#: help:banking.export.sdd.wizard,charge_bearer:0
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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."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form
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msgid "General Information"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
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msgid "Generate"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order
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msgid "Generated SEPA Direct Debit Files"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,create_date:0
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msgid "Generation Date"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,id:0
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#: field:banking.export.sdd.wizard,id:0
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msgid "ID"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:account.banking.mandate,sepa_migrated:0
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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."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: help:banking.export.sdd,batch_booking:0
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#: help:banking.export.sdd.wizard,batch_booking:0
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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."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:80
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#, python-format
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msgid "Invalid SEPA Creditor Identifier."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,write_uid:0
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#: field:banking.export.sdd.wizard,write_uid:0
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msgid "Last Updated by"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,write_date:0
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#: field:banking.export.sdd.wizard,write_date:0
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msgid "Last Updated on"
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msgstr ""
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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:119
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#, python-format
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msgid "Mandate update"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:account.banking.mandate,sepa_migrated:0
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msgid "Migrated to SEPA"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:186
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#, python-format
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msgid "Missing SEPA Direct Debit mandate on the payment line with partner '%s' and Invoice ref '%s'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,nb_transactions:0
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#: field:banking.export.sdd.wizard,nb_transactions:0
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msgid "Number of Transactions"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
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#: selection:account.banking.mandate,type:0
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msgid "One-Off"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:res.company,original_creditor_identifier:0
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msgid "Original Creditor Identifier"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:account.banking.mandate,original_mandate_identification:0
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msgid "Original Mandate Identification"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
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msgid "Original Mandate Required (SEPA)"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form
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#: field:banking.export.sdd,payment_order_ids:0
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#: field:banking.export.sdd.wizard,payment_order_ids:0
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msgid "Payment Orders"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:138
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#, python-format
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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'."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
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#: selection:account.banking.mandate,type:0
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msgid "Recurrent"
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msgstr ""
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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 ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd.wizard,file_id:0
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msgid "SDD File"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
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#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
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msgid "SDD Mandates"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:res.company,sepa_creditor_identifier:0
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msgid "SEPA Creditor Identifier"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form
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#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_tree
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msgid "SEPA Direct Debit"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd
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#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd
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msgid "SEPA Direct Debit Files"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
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msgid "SEPA Direct Debit XML file generation"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd
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msgid "SEPA Direct Debit export"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,file:0
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msgid "SEPA File"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:account.banking.mandate,scheme:0
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msgid "Scheme"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd,state:0
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msgid "Sent"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:account.banking.mandate,recurrent_sequence_type:0
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msgid "Sequence Type for Next Debit"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
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#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
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msgid "Sequence Type set to Final"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
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#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
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msgid "Sequence Type set to First"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
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#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
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msgid "Sequence Type set to Recurring"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: selection:banking.export.sdd,charge_bearer:0
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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msgid "Shared"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: field:banking.export.sdd,state:0
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#: field:banking.export.sdd.wizard,state:0
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msgid "State"
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194
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#, python-format
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msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired."
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msgstr ""
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#. module: account_banking_sepa_direct_debit
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#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:203
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#, python-format
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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."
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msgstr ""
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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:86
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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 ""
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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:95
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#, 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 ""
|
||||
|
||||
Reference in New Issue
Block a user