From 8a87120fdb355f1fa091df15da17ddec23e03a66 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 31 Oct 2014 23:54:24 +0100 Subject: [PATCH] account_payment_sale_stock: Split for removing stock dependency on sale [DEL] Remove old translations templates [IMP] More reorder on folder structure --- .../account_banking_sepa_credit_transfer.pot | 207 ------------------ 1 file changed, 207 deletions(-) delete mode 100644 account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot 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 deleted file mode 100644 index 38feaadd4..000000000 --- a/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot +++ /dev/null @@ -1,207 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking_sepa_credit_transfer -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-12-23 22:49+0000\n" -"PO-Revision-Date: 2013-12-23 22:49+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 -#: selection:banking.export.sepa.wizard,state:0 -msgid "Create" -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 -#: field:banking.export.sepa,filename:0 -#: field:banking.export.sepa.wizard,filename:0 -msgid "Filename" -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 -#: selection:banking.export.sepa,state:0 -msgid "Draft" -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 -#: 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,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,state:0 -msgid "Sent" -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 -#: view:banking.export.sepa:0 -msgid "SEPA Credit Transfer" -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,state:0 -msgid "Reconciled" -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 -#: 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 -#: view:banking.export.sepa.wizard:0 -msgid "Validate" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Generate" -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 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245 -#, python-format -msgid "Error:" -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 -#: 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 -#: view:banking.export.sepa.wizard:0 -msgid "SEPA File Generation" -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 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246 -#, 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,file:0 -#: field:banking.export.sepa.wizard,file_id:0 -msgid "SEPA XML File" -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 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129 -#, 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: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 -#: view:banking.export.sepa:0 -msgid "General Information" -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 -#: 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.wizard,file:0 -msgid "File" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Cancel" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,create_date:0 -msgid "Generation Date" -msgstr "" -