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[UPD] Update account_payment_netting.pot

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2020-04-02 08:45:42 +00:00
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account_payment_netting/i18n/account_payment_netting.pot Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_netting
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \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_netting
#: code:addons/account_payment_netting/models/account_payment.py:80
#, python-format
msgid "All invoices must belong to same partner"
msgstr ""
#. module: account_payment_netting
#: model:ir.model.fields,help:account_payment_netting.field_account_invoice__unpaid_move_lines
msgid "Compute unpaid AR/AP move lines of this invoice"
msgstr ""
#. module: account_payment_netting
#: model:ir.model,name:account_payment_netting.model_account_abstract_payment
msgid "Contains the logic shared between models which allows to register payments"
msgstr ""
#. module: account_payment_netting
#: model_terms:ir.actions.act_window,help:account_payment_netting.action_invoice_all_tree
msgid "Create a customer invoice"
msgstr ""
#. module: account_payment_netting
#: model_terms:ir.actions.act_window,help:account_payment_netting.action_invoice_all_tree
msgid "Create invoices, register payments and keep track of the discussions with your customers."
msgstr ""
#. module: account_payment_netting
#: model:ir.model,name:account_payment_netting.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_netting
#: model:ir.actions.act_window,name:account_payment_netting.action_invoice_all_tree
#: model:ir.ui.menu,name:account_payment_netting.menu_action_invoice_all_tree
msgid "Invoices for Netting"
msgstr ""
#. module: account_payment_netting
#: model:ir.model.fields,field_description:account_payment_netting.field_account_abstract_payment__netting
#: model:ir.model.fields,field_description:account_payment_netting.field_account_payment__netting
#: model:ir.model.fields,field_description:account_payment_netting.field_account_register_payments__netting
msgid "Netting"
msgstr ""
#. module: account_payment_netting
#: model:ir.model,name:account_payment_netting.model_account_payment
msgid "Payments"
msgstr ""
#. module: account_payment_netting
#: model:ir.model,name:account_payment_netting.model_account_register_payments
msgid "Register Payments"
msgstr ""
#. module: account_payment_netting
#: code:addons/account_payment_netting/models/account_payment.py:84
#, python-format
msgid "Some selected invoices are already paid: %s"
msgstr ""
#. module: account_payment_netting
#: model:ir.model.fields,help:account_payment_netting.field_account_abstract_payment__netting
#: model:ir.model.fields,help:account_payment_netting.field_account_payment__netting
#: model:ir.model.fields,help:account_payment_netting.field_account_register_payments__netting
msgid "Technical field, as user select invoice that are both AR and AP"
msgstr ""
#. module: account_payment_netting
#: model:ir.model.fields,field_description:account_payment_netting.field_account_invoice__unpaid_move_lines
msgid "Unpaid Move Lines"
msgstr ""