From 5ecfe654584e99fe6d301434531a85fbd63617b2 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Sat, 17 Oct 2020 10:42:13 +0000 Subject: [PATCH] [UPD] Update account_payment_mode.pot --- .../i18n/account_payment_mode.pot | 41 ++++++++++--------- 1 file changed, 22 insertions(+), 19 deletions(-) diff --git a/account_payment_mode/i18n/account_payment_mode.pot b/account_payment_mode/i18n/account_payment_mode.pot index 7d7a385c3..8e8d743c4 100644 --- a/account_payment_mode/i18n/account_payment_mode.pot +++ b/account_payment_mode/i18n/account_payment_mode.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: \n" "Language-Team: \n" @@ -37,13 +37,14 @@ msgid "Allowed Bank Journals" msgstr "" #. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required -msgid "Bank Account Required" +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Archived" msgstr "" #. module: account_payment_mode -#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree -msgid "Bank Account Type" +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required +msgid "Bank Account Required" msgstr "" #. module: account_payment_mode @@ -88,6 +89,8 @@ msgid "Direct Debit of suppliers from Société Générale" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name msgid "Display Name" msgstr "" @@ -102,18 +105,6 @@ msgstr "" msgid "Fixed Bank Journal" msgstr "" -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids -#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids -msgid "For Incoming Payments" -msgstr "" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids -#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids -msgid "For Outgoing Payments" -msgstr "" - #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link msgid "" @@ -133,6 +124,8 @@ msgid "Group By" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id msgid "ID" msgstr "" @@ -153,12 +146,19 @@ msgstr "" msgid "Inbound Credit Trf Société Générale" msgstr "" +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids +msgid "Inbound Payment Methods" +msgstr "" + #. module: account_payment_mode #: model:ir.model,name:account_payment_mode.model_account_journal msgid "Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update msgid "Last Modified on" msgstr "" @@ -179,7 +179,6 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode -#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" @@ -188,7 +187,6 @@ msgid "" msgstr "" #. module: account_payment_mode -#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "" "Manual:Pay bill by cash or any other method outside of Odoo.\n" @@ -243,6 +241,11 @@ msgstr "" msgid "Outbound" msgstr "" +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids +msgid "Outbound Payment Methods" +msgstr "" + #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form