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[FIX] remove en.po that was erroneously created by transbot
This commit is contained in:
Stéphane Bidoul (ACSONE)
committed by
Enric Tobella
Enric Tobella
parent
28d701cb97
commit
b7875596db
@@ -1,328 +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_pain_base
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-07-01 19:28+0000\n"
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"PO-Revision-Date: 2016-07-01 19:28+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_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr "Bank Payment Lines"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
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msgid "Batch Booking"
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msgstr "Batch Booking"
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr "Borne by Creditor"
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Borne by Debtor"
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msgstr "Borne by Debtor"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr "Cannot compute the '%s' of the Payment Line with reference '%s'."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr "Cannot compute the '%s'."
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
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msgid "Charge Bearer"
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msgstr "Charge Bearer"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr "Companies"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
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msgid "Convert to ASCII"
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msgstr "Convert to ASCII"
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Following Service Level"
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msgstr "Following Service Level"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
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msgid ""
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"Following service level : transaction charges are to be applied following "
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"the rules agreed in the service level and/or scheme (SEPA Core messages must"
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" use this). Shared : transaction charges on the debtor side are to be borne "
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"by the debtor, transaction charges on the creditor side are to be borne by "
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"the creditor. Borne by creditor : all transaction charges are to be borne by"
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" the creditor. Borne by debtor : all transaction charges are to be borne by "
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"the debtor."
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msgstr ""
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"Following service level : transaction charges are to be applied following "
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"the rules agreed in the service level and/or scheme (SEPA Core messages must"
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" use this). Shared : transaction charges on the debtor side are to be borne "
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"by the debtor, transaction charges on the creditor side are to be borne by "
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"the creditor. Borne by creditor : all transaction charges are to be borne by"
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" the creditor. Borne by debtor : all transaction charges are to be borne by "
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"the debtor."
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#. module: account_banking_pain_base
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#: selection:account.payment.line,priority:0
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msgid "High"
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msgstr "High"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
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msgid ""
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"If active, Odoo will convert each accented character to the corresponding "
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"unaccented character, so that only ASCII characters are used in the "
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"generated PAIN file."
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msgstr ""
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"If active, Odoo will convert each accented character to the corresponding "
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"unaccented character, so that only ASCII characters are used in the "
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"generated PAIN file."
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
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msgid ""
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"If true, the bank statement will display only one debit line for all the "
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"wire transfers of the SEPA XML file ; if false, the bank statement will "
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"display one debit line per wire transfer of the SEPA XML file."
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msgstr ""
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"If true, the bank statement will display only one debit line for all the "
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"wire transfers of the SEPA XML file ; if false, the bank statement will "
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"display one debit line per wire transfer of the SEPA XML file."
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
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msgid "Initiating Party Identifier"
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msgstr "Initiating Party Identifier"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
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msgid "Initiating Party Issuer"
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msgstr "Initiating Party Issuer"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
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msgid "Local Instrument"
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msgstr "Local Instrument"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
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#, python-format
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msgid ""
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"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
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"the company '%s'. Both fields must have a value."
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msgstr ""
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"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
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"the company '%s'. Both fields must have a value."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
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#, python-format
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msgid "No XSD file path found for payment method '%s'"
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msgstr "No XSD file path found for payment method '%s'"
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#. module: account_banking_pain_base
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#: selection:account.payment.line,priority:0
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msgid "Normal"
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msgstr "Normal"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
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msgid "PAIN Version"
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msgstr "PAIN Version"
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#. module: account_banking_pain_base
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#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
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msgid "Payment Initiation"
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msgstr "Payment Initiation"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
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msgid "Payment Lines"
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msgstr "Payment Lines"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Payment Methods"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
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msgid "Payment Modes"
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msgstr "Payment Modes"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
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msgid "Payment Order"
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msgstr "Payment Order"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
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msgid "Priority"
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msgstr "Priority"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
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msgid "SEPA Payment"
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msgstr "SEPA Payment"
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Shared"
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msgstr "Shared"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
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#, python-format
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msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr "The '%s' is empty or 0. It should have a non-null value."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
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#, python-format
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msgid ""
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"The generated XML file is not valid against the official XML Schema "
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"Definition. The generated XML file and the full error have been written in "
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"the server logs. Here is the error, which may give you an idea on the cause "
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"of the problem : %s"
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msgstr ""
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"The generated XML file is not valid against the official XML Schema "
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"Definition. The generated XML file and the full error have been written in "
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"the server logs. Here is the error, which may give you an idea on the cause "
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"of the problem : %s"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:114
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr "The type of the field '%s' is %s. It should be a string or unicode."
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
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#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
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msgid ""
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"This field will be used as 'Instruction Priority' in the generated PAIN "
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"file."
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msgstr ""
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"This field will be used as 'Instruction Priority' in the generated PAIN "
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"file."
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
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msgid ""
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"This will be used as the 'Initiating Party Identifier' in the PAIN files "
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"generated by Odoo."
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msgstr ""
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"This will be used as the 'Initiating Party Identifier' in the PAIN files "
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"generated by Odoo."
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
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msgid ""
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"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
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"Common format (13): \n"
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"- Country code (2, optional)\n"
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"- Company idenfier (N, VAT)\n"
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"- Service suffix (N, issued by bank)"
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msgstr ""
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"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
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"Common format (13): \n"
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"- Country code (2, optional)\n"
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"- Company idenfier (N, VAT)\n"
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"- Service suffix (N, issued by bank)"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
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msgid ""
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"This will be used as the 'Initiating Party Issuer' in the PAIN files "
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"generated by Odoo."
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msgstr ""
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"This will be used as the 'Initiating Party Issuer' in the PAIN files "
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"generated by Odoo."
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
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msgid ""
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"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
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"Common format (13): \n"
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"- Country code (2, optional)\n"
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"- Company idenfier (N, VAT)\n"
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"- Service suffix (N, issued by bank)"
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msgstr ""
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"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
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"Common format (13): \n"
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"- Country code (2, optional)\n"
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"- Company idenfier (N, VAT)\n"
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"- Service suffix (N, issued by bank)"
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.02"
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msgstr "pain.001.001.02"
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.03 (recommended for credit transfer)"
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msgstr "pain.001.001.03 (recommended for credit transfer)"
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.04"
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msgstr "pain.001.001.04"
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.001.05"
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msgstr "pain.001.001.05"
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.001.003.03 (credit transfer in Germany)"
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msgstr "pain.001.003.03 (credit transfer in Germany)"
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.008.001.02 (recommended for direct debit)"
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msgstr "pain.008.001.02 (recommended for direct debit)"
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.008.001.03"
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msgstr "pain.008.001.03"
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.008.001.04"
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msgstr "pain.008.001.04"
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#. module: account_banking_pain_base
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#: selection:account.payment.method,pain_version:0
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msgid "pain.008.003.02 (direct debit in Germany)"
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msgstr "pain.008.003.02 (direct debit in Germany)"
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