From 6db45f4287f4ccaad0426207915eb3d47ffedd1e Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 25 Oct 2013 18:07:34 +0200 Subject: [PATCH] Translation template files for all modules. --- .../account_banking_sepa_credit_transfer.pot | 63 +++++++++++-------- 1 file changed, 37 insertions(+), 26 deletions(-) diff --git a/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot b/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot index 1e9276bab..206814e38 100644 --- a/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot +++ b/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.1\n" +"Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-06-06 08:01+0000\n" -"PO-Revision-Date: 2013-06-06 08:01+0000\n" +"POT-Creation-Date: 2013-10-25 15:59+0000\n" +"PO-Revision-Date: 2013-10-25 15:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -42,11 +42,6 @@ msgstr "" msgid "Filename" msgstr "" -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -msgid "General information" -msgstr "" - #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,state:0 #: field:banking.export.sepa.wizard,state:0 @@ -95,17 +90,6 @@ msgstr "" msgid "Reconciled" msgstr "" -#. module: account_banking_sepa_credit_transfer -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order -msgid "Generated SEPA files" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: 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 "Generated SEPA XML files" -msgstr "" - #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,state:0 msgid "Sent" @@ -128,7 +112,7 @@ msgid "Message identification" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287 #, python-format msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s" msgstr "" @@ -152,14 +136,18 @@ msgid "Borne by creditor" msgstr "" #. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 #: 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:90 +#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order +msgid "Generated SEPA Credit Transfer files" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89 #, python-format msgid "This IBAN is not valid : %s" msgstr "" @@ -184,6 +172,12 @@ msgstr "" msgid "SEPA export" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242 +#, python-format +msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')." +msgstr "" + #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa,charge_bearer:0 #: selection:banking.export.sepa.wizard,charge_bearer:0 @@ -202,6 +196,16 @@ msgstr "" msgid "Following service level" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa:0 +msgid "General Information" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa,charge_bearer:0 #: field:banking.export.sepa.wizard,charge_bearer:0 @@ -230,15 +234,16 @@ msgid "Cancel" msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 #, 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' and 'pain.001.001.04'." msgstr "" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287 #, python-format msgid "Error :" msgstr "" @@ -249,3 +254,9 @@ msgstr "" msgid "Batch booking" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: 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 "Generated SEPA Credit Transfer XML files" +msgstr "" +