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[FIX] remove en.po that was erroneously created by transbot

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Stéphane Bidoul (ACSONE)
2016-08-15 18:54:38 +02:00
parent 6edf8379a5
commit d14d330071
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475
account_banking_mandate/i18n/en.po
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@@ -1,475 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+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_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid ""
"A Banking Mandate is a document signed by your customer that gives you the "
"autorization to do one or several operations on his bank account."
msgstr ""
"A Banking Mandate is a document signed by your customer that gives you the "
"autorization to do one or several operations on his bank account."
#. module: account_banking_mandate
#: sql_constraint:account.banking.mandate:0
msgid "A Mandate with the same reference already exists for this company!"
msgstr "A Mandate with the same reference already exists for this company!"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr "A generic banking mandate"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "Action Needed"
msgstr "Action Needed"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,help:account_banking_mandate.field_account_payment_method_mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
msgstr ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr "Back to Draft"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
msgid "Bank Account"
msgstr "Bank Account"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bank Accounts"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Bank Payment Lines"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr "Banking Mandate"
#. module: account_banking_mandate
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "Banking Mandates"
msgstr "Banking Mandates"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_res_partner_bank_mandate_ids
msgid ""
"Banking mandates represent an authorization that the bank account owner "
"gives to a company for a specific operation."
msgstr ""
"Banking mandates represent an authorization that the bank account owner "
"gives to a company for a specific operation."
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Basic Mandate"
msgstr "Basic Mandate"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Cancel"
msgstr "Cancel"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Cancelled"
msgstr "Cancelled"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:88
#, python-format
msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
#, python-format
msgid "Cannot validate the mandate '%s' without a date of signature."
msgstr "Cannot validate the mandate '%s' without a date of signature."
#. module: account_banking_mandate
#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid "Click to create a new Banking Mandate."
msgstr "Click to create a new Banking Mandate."
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
msgid "Company"
msgstr "Company"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
msgid "Created by"
msgstr "Created by"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
msgid "Created on"
msgstr "Created on"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
msgid "Date of Signature of the Mandate"
msgstr "Date of Signature of the Mandate"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
msgid "Date of the Last Debit"
msgstr "Date of the Last Debit"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Date of the last message posted on the record."
msgstr "Date of the last message posted on the record."
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line_mandate_id
msgid "Direct Debit Mandate"
msgstr "Direct Debit Mandate"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
msgid "Direct Debit Mandates"
msgstr "Direct Debit Mandates"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
msgid "Display name"
msgstr "Display name"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Draft"
msgstr "Draft"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Expired"
msgstr "Expired"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_follower_ids
msgid "Followers"
msgstr "Followers"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_channel_ids
msgid "Followers (Channels)"
msgstr "Followers (Channels)"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_partner_ids
msgid "Followers (Partners)"
msgstr "Followers (Partners)"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Format"
msgstr "Format"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Group By"
msgstr "Group By"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_id
msgid "ID"
msgstr "ID"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "If checked new messages require your attention."
msgstr "If checked new messages require your attention."
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction
msgid "If checked, new messages require your attention."
msgstr "If checked, new messages require your attention."
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower
msgid "Is Follower"
msgstr "Is Follower"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move_line
msgid "Journal Item"
msgstr "Journal Item"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_last_post
msgid "Last Message Date"
msgstr "Last Message Date"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_uid
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_write_date
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
msgid "Mandate"
msgstr "Mandate"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_format
msgid "Mandate Format"
msgstr "Mandate Format"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line_mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method_mandate_required
msgid "Mandate Required"
msgstr "Mandate Required"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
#, python-format
msgid "Mandate should be in cancel state."
msgstr "Mandate should be in cancel state."
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
#, python-format
msgid "Mandate should be in draft or valid state."
msgstr "Mandate should be in draft or valid state."
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
#, python-format
msgid "Mandate should be in draft state."
msgstr "Mandate should be in draft state."
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
msgid "Mandate(s)"
msgstr "Mandate(s)"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
msgid "Mandates"
msgstr "Mandates"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_ids
msgid "Messages"
msgstr "Messages"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:40
#, python-format
msgid "Missing Mandate on payment line %s"
msgstr "Missing Mandate on payment line %s"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of Actions"
msgstr "Number of Actions"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
msgid "Number of Mandates"
msgstr "Number of Mandates"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Number of messages which requires an action"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Number of unread messages"
msgstr "Number of unread messages"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate_state
msgid ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer."
msgstr ""
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
"mandate that has been cancelled by the customer."
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id
msgid "Partner"
msgstr "Partner"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_line
msgid "Payment Lines"
msgstr "Payment Lines"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_payment_method
msgid "Payment Methods"
msgstr "Payment Methods"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Reference"
msgstr "Reference"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Reference or Partner"
msgstr "Reference or Partner"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_payment_line_ids
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Related Payment Lines"
msgstr "Related Payment Lines"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
msgid "Scan of the Mandate"
msgstr "Scan of the Mandate"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Search Banking Mandates"
msgstr "Search Banking Mandates"
#. module: account_banking_mandate
#: selection:account.banking.mandate,format:0
msgid "Sepa Mandate"
msgstr "Sepa Mandate"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Signature Date"
msgstr "Signature Date"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "State"
msgstr "State"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_state
msgid "Status"
msgstr "Status"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
#, python-format
msgid "The date of signature of mandate '%s' is in the future!"
msgstr "The date of signature of mandate '%s' is in the future!"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
#, python-format
msgid ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
msgstr ""
"The mandate '%s' can't have a date of last debit before the date of "
"signature."
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:27
#, python-format
msgid ""
"The payment line number %s has the bank account '%s' which is not attached "
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
msgstr ""
"The payment line number %s has the bank account '%s' which is not attached "
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
msgid "Unique Mandate Reference"
msgstr "Unique Mandate Reference"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread
msgid "Unread Messages"
msgstr "Unread Messages"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_unread_counter
msgid "Unread Messages Counter"
msgstr "Unread Messages Counter"
#. module: account_banking_mandate
#: selection:account.banking.mandate,state:0
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Valid"
msgstr "Valid"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Validate"
msgstr "Validate"
#. module: account_banking_mandate
#: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"
msgstr ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"

36
account_banking_mandate_sale/i18n/en.po
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@@ -1,36 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate_sale
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+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_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
msgid "Commercial Entity"
msgstr "Commercial Entity"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
msgid "Direct Debit Mandate"
msgstr "Direct Debit Mandate"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Sales Advance Payment Invoice"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr "Sales Order"

328
account_banking_pain_base/i18n/en.po
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@@ -1,328 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+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_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Bank Payment Lines"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
msgid "Batch Booking"
msgstr "Batch Booking"
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Borne by Creditor"
msgstr "Borne by Creditor"
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Borne by Debtor"
msgstr "Borne by Debtor"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr "Cannot compute the '%s' of the Payment Line with reference '%s'."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
#, python-format
msgid "Cannot compute the '%s'."
msgstr "Cannot compute the '%s'."
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
msgid "Charge Bearer"
msgstr "Charge Bearer"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Companies"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
msgid "Convert to ASCII"
msgstr "Convert to ASCII"
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Following Service Level"
msgstr "Following Service Level"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
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 ""
"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."
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "High"
msgstr "High"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
msgid ""
"If active, Odoo will convert each accented character to the corresponding "
"unaccented character, so that only ASCII characters are used in the "
"generated PAIN file."
msgstr ""
"If active, Odoo will convert each accented character to the corresponding "
"unaccented character, so that only ASCII characters are used in the "
"generated PAIN file."
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
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 ""
"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."
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
msgid "Initiating Party Identifier"
msgstr "Initiating Party Identifier"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
msgid "Initiating Party Issuer"
msgstr "Initiating Party Issuer"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
msgid "Local Instrument"
msgstr "Local Instrument"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
#, python-format
msgid ""
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
"the company '%s'. Both fields must have a value."
msgstr ""
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
"the company '%s'. Both fields must have a value."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
#, python-format
msgid "No XSD file path found for payment method '%s'"
msgstr "No XSD file path found for payment method '%s'"
#. module: account_banking_pain_base
#: selection:account.payment.line,priority:0
msgid "Normal"
msgstr "Normal"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
msgid "PAIN Version"
msgstr "PAIN Version"
#. module: account_banking_pain_base
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
msgid "Payment Initiation"
msgstr "Payment Initiation"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
msgid "Payment Lines"
msgstr "Payment Lines"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
msgid "Payment Methods"
msgstr "Payment Methods"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
msgid "Payment Modes"
msgstr "Payment Modes"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
msgid "Payment Order"
msgstr "Payment Order"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
msgid "Priority"
msgstr "Priority"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
msgid "SEPA Payment"
msgstr "SEPA Payment"
#. module: account_banking_pain_base
#: selection:account.payment.order,charge_bearer:0
msgid "Shared"
msgstr "Shared"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr "The '%s' is empty or 0. It should have a non-null value."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
#, 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 ""
"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"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:114
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgstr "The type of the field '%s' is %s. It should be a string or unicode."
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
msgstr ""
"This field will be used as 'Instruction Priority' in the generated PAIN "
"file."
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo."
msgstr ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo."
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
msgid ""
"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"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
"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"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo."
msgstr ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo."
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
msgid ""
"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"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
"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"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.02"
msgstr "pain.001.001.02"
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.03 (recommended for credit transfer)"
msgstr "pain.001.001.03 (recommended for credit transfer)"
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.04"
msgstr "pain.001.001.04"
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.001.05"
msgstr "pain.001.001.05"
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.001.003.03 (credit transfer in Germany)"
msgstr "pain.001.003.03 (credit transfer in Germany)"
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr "pain.008.001.02 (recommended for direct debit)"
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.008.001.03"
msgstr "pain.008.001.03"
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.008.001.04"
msgstr "pain.008.001.04"
#. module: account_banking_pain_base
#: selection:account.payment.method,pain_version:0
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr "pain.008.003.02 (direct debit in Germany)"

47
account_banking_sepa_credit_transfer/i18n/en.po
View File

@@ -1,47 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+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
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146
#, python-format
msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr "PAIN version '%s' is not supported."
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
msgid "Payment Methods"
msgstr "Payment Methods"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
msgid "Payment Order"
msgstr "Payment Order"
#. module: account_banking_sepa_credit_transfer
#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
msgid "SEPA Credit Transfer to suppliers"
msgstr "SEPA Credit Transfer to suppliers"

406
account_banking_sepa_direct_debit/i18n/en.po
View File

@@ -1,406 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+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_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Account Number - IBAN:</em>"
msgstr "<em>Account Number - IBAN:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address of the Debtor:</em>"
msgstr "<em>Address of the Debtor:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Address:</em>"
msgstr "<em>Address:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country of the debtor:</em>"
msgstr "<em>Country of the debtor:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Country:</em>"
msgstr "<em>Country:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Creditor's Name:</em>"
msgstr "<em>Creditor's Name:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Date - Location:</em>"
msgstr "<em>Date - Location:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Debtor's Name:</em>"
msgstr "<em>Debtor's Name:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Identifier:</em>"
msgstr "<em>Identifier:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Mandate Reference:</em>"
msgstr "<em>Mandate Reference:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Postal Code - City - Town:</em>"
msgstr "<em>Postal Code - City - Town:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Signature of the debtor:</em>"
msgstr "<em>Signature of the debtor:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
msgstr "<em>Swift BIC (up to 8 or 11 characteres):</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<em>Type of payment:</em>"
msgstr "<em>Type of payment:</em>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the creditor"
msgstr "To be completed by the creditor"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "To be completed by the debtor"
msgstr "To be completed by the debtor"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
msgstr "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "<strong>Sepa Direct Debit Mandate</strong>"
msgstr "<strong>Sepa Direct Debit Mandate</strong>"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr "A generic banking mandate"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
msgstr ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Bank Payment Lines"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Basic (CORE)"
msgstr "Basic (CORE)"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "By signing this mandate form, you authorise (A)"
msgstr "By signing this mandate form, you authorise (A)"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "Companies"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
"- a country-specific identifier"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,scheme:0
msgid "Enterprise (B2B)"
msgstr "Enterprise (B2B)"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Final"
msgstr "Final"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "First"
msgstr "First"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
#, python-format
msgid "Mandate update"
msgstr "Mandate update"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:98
#, python-format
msgid ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
msgstr ""
"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
" (reference '%s')."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "One-Off"
msgstr "One-Off"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_original_creditor_identifier
msgid "Original Creditor Identifier"
msgstr "Original Creditor Identifier"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr "Payment Methods"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr "Payment Modes"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
msgid "Payment Order"
msgstr "Payment Order"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:62
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
msgstr ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
" 'pain.008.001.04'."
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,type:0
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Recurrent"
msgstr "Recurrent"
#. module: account_banking_sepa_direct_debit
#: selection:account.banking.mandate,recurrent_sequence_type:0
msgid "Recurring"
msgstr "Recurring"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
msgid "SEPA Creditor Identifier"
msgstr "SEPA Creditor Identifier"
#. module: account_banking_sepa_direct_debit
#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
msgid "SEPA Direct Debit of customers"
msgstr "SEPA Direct Debit of customers"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
msgid "Scheme"
msgstr "Scheme"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "Sepa Mandate"
msgstr "Sepa Mandate"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Sequence Type"
msgstr "Sequence Type"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid "Sequence Type for Next Debit"
msgstr "Sequence Type for Next Debit"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
#, python-format
msgid "The SEPA Creditor Identifier '%s' is invalid."
msgstr "The SEPA Creditor Identifier '%s' is invalid."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:105
#, python-format
msgid ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
msgstr ""
"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
"expired."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:113
#, python-format
msgid ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
msgstr ""
"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
"and it has a last debit date set to '%s', so we can't use it."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
#, python-format
msgid "The recurrent mandate '%s' must have a sequence type."
msgstr "The recurrent mandate '%s' must have a sequence type."
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgstr ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
msgid "Type"
msgstr "Type"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
msgid "Type of Mandate"
msgstr "Type of Mandate"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
msgid "Write the ICS of your company"
msgstr "Write the ICS of your company"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: account_banking_sepa_direct_debit
#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgstr ""
"to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"

58
account_import_line_multicurrency_extension/i18n/en.po
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@@ -1,58 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_import_line_multicurrency_extension
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 00:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_import_line_multicurrency_extension
#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:42
#, python-format
msgid "Amount on line %s is not set. \n"
msgstr "Amount on line %s is not set. \n"
#. module: account_import_line_multicurrency_extension
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bank Statement"
#. module: account_import_line_multicurrency_extension
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bank Statement Line"
#. module: account_import_line_multicurrency_extension
#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Entries by Statement from Invoices"
#. module: account_import_line_multicurrency_extension
#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:45
#, python-format
msgid ""
"Error on bank statement: \n"
" %s"
msgstr "Error on bank statement: \n %s"
#. module: account_import_line_multicurrency_extension
#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement
#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over
msgid "Move lines"
msgstr "Move lines"
#. module: account_import_line_multicurrency_extension
#: view:account.bank.statement:account_import_line_multicurrency_extension.view_bank_statement_form
msgid "Reconcile"
msgstr "Reconcile"

304
account_payment_mode/i18n/en.po
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@@ -1,304 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+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_payment_mode
#: sql_constraint:account.payment.method:0
msgid "A payment method of the same type already exists with this code"
msgstr "A payment method of the same type already exists with this code"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
msgid "Active"
msgstr "Active"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
msgid "Allowed Bank Journals"
msgstr "Allowed Bank Journals"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
msgid "Bank Account Required"
msgstr "Bank Account Required"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr "Bank Account Type"
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bank Accounts"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
msgid "Company"
msgstr "Company"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
msgid "Created by"
msgstr "Created by"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
msgid "Created on"
msgstr "Created on"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
msgid "Credit Transfer to Suppliers"
msgstr "Credit Transfer to Suppliers"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
msgid "Direct Debit of customers"
msgstr "Direct Debit of customers"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
msgid "Direct Debit of suppliers from La Banque Postale"
msgstr "Direct Debit of suppliers from La Banque Postale"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
msgid "Direct Debit of suppliers from Société Générale"
msgstr "Direct Debit of suppliers from Société Générale"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
msgid "Display Name"
msgstr "Display Name"
#. module: account_payment_mode
#: selection:account.payment.mode,bank_account_link:0
msgid "Fixed"
msgstr "Fixed"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
msgid "Fixed Bank Journal"
msgstr "Fixed Bank Journal"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
msgid ""
"For payment modes that are always attached to the same bank account of your "
"company (such as wire transfer from customers or SEPA direct debit from "
"suppliers), select 'Fixed'. For payment modes that are not always attached "
"to the same bank account (such as SEPA Direct debit for customers, wire "
"transfer to suppliers), you should choose 'Variable', which means that you "
"will select the bank account on the payment order. If your company only has "
"one bank account, you should always select 'Fixed'."
msgstr ""
"For payment modes that are always attached to the same bank account of your "
"company (such as wire transfer from customers or SEPA direct debit from "
"suppliers), select 'Fixed'. For payment modes that are not always attached "
"to the same bank account (such as SEPA Direct debit for customers, wire "
"transfer to suppliers), you should choose 'Variable', which means that you "
"will select the bank account on the payment order. If your company only has "
"one bank account, you should always select 'Fixed'."
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
msgid "Group By"
msgstr "Group By"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
msgid "ID"
msgstr "ID"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Inbound"
msgstr "Inbound"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
msgid "Inbound Credit Trf La Banque Postale"
msgstr "Inbound Credit Trf La Banque Postale"
#. module: account_payment_mode
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
msgid "Inbound Credit Trf Société Générale"
msgstr "Inbound Credit Trf Société Générale"
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
msgid "Last Modified on"
msgstr "Last Modified on"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
msgid "Last Updated by"
msgstr "Last Updated by"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
msgid "Last Updated on"
msgstr "Last Updated on"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
msgid "Link to Bank Account"
msgstr "Link to Bank Account"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
msgid "Name"
msgstr "Name"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Name or Code"
msgstr "Name or Code"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Note"
msgstr "Note"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
"bank journal is not set"
msgstr ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
"bank journal is not set"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
"method), but this debit method is not part of the debit methods of the fixed"
" bank journal '%s'"
msgstr ""
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
"method), but this debit method is not part of the debit methods of the fixed"
" bank journal '%s'"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:79
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
"method is not part of the payment methods of the fixed bank journal '%s'"
msgstr ""
"On the payment mode '%s', the payment method is '%s', but this payment "
"method is not part of the payment methods of the fixed bank journal '%s'"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Outbound"
msgstr "Outbound"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
msgid "Partner"
msgstr "Partner"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Payment Method"
msgstr "Payment Method"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
msgid "Payment Method Code"
msgstr "Payment Method Code"
#. module: account_payment_mode
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
#: model:ir.model,name:account_payment_mode.model_account_payment_method
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
msgid "Payment Methods"
msgstr "Payment Methods"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Payment Mode"
msgstr "Payment Mode"
#. module: account_payment_mode
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
msgid "Payment Modes"
msgstr "Payment Modes"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Payment Type"
msgstr "Payment Type"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
msgstr "Search Payment Methods"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
msgid "Search Payment Modes"
msgstr "Search Payment Modes"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
msgid ""
"This code is used in the code of the Odoo module that handle this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""
"This code is used in the code of the Odoo module that handle this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
#. module: account_payment_mode
#: selection:account.payment.mode,bank_account_link:0
msgid "Variable"
msgstr "Variable"

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account_payment_order/i18n/en.po
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87
account_payment_partner/i18n/en.po
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@@ -1,87 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+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_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr "<strong>Bank Account:</strong>"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Payment Mode:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
msgid "Bank Account Required"
msgstr "Bank Account Required"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr "Customer Payment Mode"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Journal Item"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Payment Mode"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr "Payments"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr "Select the default payment mode for this customer."
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr "Select the default payment mode for this supplier."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr "Supplier Payment Mode"

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account_payment_sale/i18n/en.po
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@@ -1,31 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+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_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id
msgid "Payment Mode"
msgstr "Payment Mode"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Sales Advance Payment Invoice"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Sales Order"

29
account_voucher_killer/i18n/en.po
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@@ -1,29 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher_killer
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_voucher_killer
#: model:res.groups,name:account_voucher_killer.invoice_voucher_user
msgid "Use voucher in Invoices"
msgstr "Use voucher in Invoices"
#. module: account_voucher_killer
#: view:account.invoice:account_voucher_killer.invoice_voucher_group
#: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv
msgid "account_voucher_killer.invoice_voucher_user"
msgstr "account_voucher_killer.invoice_voucher_user"