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Translation template files for all modules.

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This commit is contained in:
Pedro M. Baeza
2013-10-25 18:07:34 +02:00
committed by Pedro M. Baeza
parent c011bea2a3
commit b287fa0fa2
1 changed files with 37 additions and 26 deletions
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63
account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot
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@@ -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 ""