diff --git a/account_move_base_import/i18n/account_move_base_import.pot b/account_move_base_import/i18n/account_move_base_import.pot index bab44652..55cf4f99 100644 --- a/account_move_base_import/i18n/account_move_base_import.pot +++ b/account_move_base_import/i18n/account_move_base_import.pot @@ -53,6 +53,7 @@ msgid "Auto-Completion related infos" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_import_journal_creation__rule_ids #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__rule_ids msgid "Auto-completion rules" msgstr "" @@ -64,6 +65,7 @@ msgid "Bank Statement Label" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_import_journal_creation__partner_id #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__partner_id #: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__partner_id msgid "Bank/Payment Office partner" @@ -75,12 +77,14 @@ msgid "Cancel" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,help:account_move_base_import.field_account_bank_statement_import_journal_creation__receivable_account_id #: model:ir.model.fields,help:account_move_base_import.field_account_journal__receivable_account_id #: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__receivable_account_id msgid "Choose a receivable/payable account to use as the default debit/credit account." msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,help:account_move_base_import.field_account_bank_statement_import_journal_creation__import_type #: model:ir.model.fields,help:account_move_base_import.field_account_journal__import_type msgid "Choose here the method by which you want to import account moves for this journal." msgstr "" @@ -92,6 +96,7 @@ msgid "Column %s not present in file" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_import_journal_creation__commission_account_id #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__commission_account_id #: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__commission_account_id msgid "Commission account" @@ -125,6 +130,7 @@ msgid "Contact" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_import_journal_creation__create_counterpart #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__create_counterpart msgid "Create Counterpart" msgstr "" @@ -289,17 +295,20 @@ msgid "Journal Item" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_import_journal_creation__used_for_completion #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_completion #: model:ir.model.fields,field_description:account_move_base_import.field_account_move__used_for_completion msgid "Journal used for completion" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_import_journal_creation__used_for_import #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__used_for_import msgid "Journal used for import" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_import_journal_creation__last_import_date #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__last_import_date msgid "Last Import Date" msgstr "" @@ -323,6 +332,7 @@ msgid "Last Updated on" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_import_journal_creation__launch_import_completion #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__launch_import_completion msgid "Launch completion after import" msgstr "" @@ -433,12 +443,14 @@ msgid "Please use a file with an extension" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,help:account_move_base_import.field_account_bank_statement_import_journal_creation__partner_id #: model:ir.model.fields,help:account_move_base_import.field_account_journal__partner_id #: model:ir.model.fields,help:account_move_base_import.field_credit_statement_import__partner_id msgid "Put a partner if you want to have it on the commission move (and optionaly on the counterpart of the intermediate/banking move if you tick the corresponding checkbox)." msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_import_journal_creation__receivable_account_id #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__receivable_account_id #: model:ir.model.fields,field_description:account_move_base_import.field_credit_statement_import__receivable_account_id msgid "Receivable/Payable Account" @@ -460,6 +472,7 @@ msgid "Sequence" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_import_journal_creation__split_counterpart #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__split_counterpart msgid "Split Counterpart" msgstr "" @@ -482,11 +495,13 @@ msgid "Statement import error The statement cannot be created: %s" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,help:account_move_base_import.field_account_bank_statement_import_journal_creation__launch_import_completion #: model:ir.model.fields,help:account_move_base_import.field_account_journal__launch_import_completion msgid "Tic that box to automatically launch the completion on each imported file using this journal." msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,help:account_move_base_import.field_account_bank_statement_import_journal_creation__create_counterpart #: model:ir.model.fields,help:account_move_base_import.field_account_journal__create_counterpart msgid "Tick that box to automatically create the move counterpart" msgstr "" @@ -497,11 +512,13 @@ msgid "To Complete" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,help:account_move_base_import.field_account_bank_statement_import_journal_creation__split_counterpart #: model:ir.model.fields,help:account_move_base_import.field_account_journal__split_counterpart msgid "Two counterparts will be automatically created : one for the refunds and one for the payments" msgstr "" #. module: account_move_base_import +#: model:ir.model.fields,field_description:account_move_base_import.field_account_bank_statement_import_journal_creation__import_type #: model:ir.model.fields,field_description:account_move_base_import.field_account_journal__import_type msgid "Type of import" msgstr ""