From 628c804147295e3e9c30a08fc1cbe94c2cbbcfa8 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Thu, 13 Dec 2018 13:31:25 +0000 Subject: [PATCH] [UPD] Update account_payment_partner.pot --- .../i18n/account_payment_partner.pot | 96 +++++++++++++++---- 1 file changed, 76 insertions(+), 20 deletions(-) diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot index 12f3f19b2..852e7f331 100644 --- a/account_payment_partner/i18n/account_payment_partner.pot +++ b/account_payment_partner/i18n/account_payment_partner.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -14,36 +14,70 @@ msgstr "" "Plural-Forms: \n" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms: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_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" msgstr "" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +#: 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 "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required 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" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id 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 +88,16 @@ 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 @@ -61,9 +105,9 @@ msgid "No Chart of Account Template has been defined !" msgstr "" #. 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 +#: 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_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "" @@ -73,42 +117,54 @@ msgid "Payment Modes" msgstr "" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id +#: 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 "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id +#: 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 "" #. 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 +#: 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_terms: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 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 ""