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account_payment_sale_stock: Split for removing stock dependency on sale [DEL] Remove old translations templates [IMP] More reorder on folder structure
This commit is contained in:
Pedro M. Baeza
committed by
Enric Tobella
Enric Tobella
parent
2f906bc428
commit
8a87120fdb
@@ -1,207 +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_sepa_credit_transfer
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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: 2013-12-23 22:49+0000\n"
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"PO-Revision-Date: 2013-12-23 22:49+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_credit_transfer
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#: selection:banking.export.sepa.wizard,state:0
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msgid "Create"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,nb_transactions:0
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#: field:banking.export.sepa.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_credit_transfer
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#: field:banking.export.sepa,filename:0
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#: field:banking.export.sepa.wizard,filename:0
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msgid "Filename"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,state:0
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#: field:banking.export.sepa.wizard,state:0
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msgid "State"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,state:0
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msgid "Draft"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa.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 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."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Shared"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,batch_booking:0
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#: field:banking.export.sepa.wizard,batch_booking:0
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msgid "Batch Booking"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,state:0
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msgid "Sent"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
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msgid "Export SEPA Credit Transfer File"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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msgid "SEPA Credit Transfer"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa.wizard,state:0
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msgid "Finish"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,state:0
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msgid "Reconciled"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.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_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.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_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "Validate"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "Generate"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.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_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245
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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_credit_transfer
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#: field:banking.export.sepa,total_amount:0
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#: field:banking.export.sepa.wizard,total_amount:0
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msgid "Total Amount"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,charge_bearer:0
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#: field:banking.export.sepa.wizard,charge_bearer:0
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msgid "Charge Bearer"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "SEPA File Generation"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
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msgid "SEPA export"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246
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#, python-format
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msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,file:0
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#: field:banking.export.sepa.wizard,file_id:0
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msgid "SEPA XML File"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa,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_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129
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#, python-format
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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'."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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#: field:banking.export.sepa,payment_order_ids:0
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#: field:banking.export.sepa.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_credit_transfer
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#: view:banking.export.sepa:0
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msgid "General Information"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
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#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
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#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
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msgid "SEPA Credit Transfer Files"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa,batch_booking:0
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#: help:banking.export.sepa.wizard,batch_booking:0
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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."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa.wizard,file:0
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msgid "File"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "Cancel"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,create_date:0
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msgid "Generation Date"
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msgstr ""
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