From 2ea5ff221cd4c16b2b48ea3d4e48c6fde188dc95 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Tue, 11 Dec 2018 14:26:25 +0000 Subject: [PATCH] [UPD] Update account_payment_partner.pot --- .../i18n/account_payment_partner.pot | 56 ++++++++++++++++++- 1 file changed, 53 insertions(+), 3 deletions(-) diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot index 12f3f19b2..14776efe9 100644 --- a/account_payment_partner/i18n/account_payment_partner.pot +++ b/account_payment_partner/i18n/account_payment_partner.pot @@ -13,6 +13,16 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" @@ -33,6 +43,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" @@ -44,6 +59,16 @@ msgstr "" msgid "Customer Payment Mode" msgstr "" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Full" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" @@ -54,6 +79,16 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "No" +msgstr "" + #. module: account_payment_partner #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 #, python-format @@ -89,6 +124,21 @@ msgstr "" msgid "Select the default payment mode for this supplier." msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id @@ -96,19 +146,19 @@ msgid "Supplier Payment Mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:119 +#: code:addons/account_payment_partner/models/account_invoice.py:117 #, python-format msgid "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:17 +#: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format msgid "You cannot change the Company. There exists at least one Invoice with this Payment Mode, already assigned to another Company." msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:28 +#: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format msgid "You cannot change the Company. There exists at least one Journal Item with this Payment Mode, already assigned to another Company." msgstr ""