diff --git a/account_payment_order/i18n/account_payment_order.pot b/account_payment_order/i18n/account_payment_order.pot index 602f21e03..342442e9b 100644 --- a/account_payment_order/i18n/account_payment_order.pot +++ b/account_payment_order/i18n/account_payment_order.pot @@ -583,6 +583,11 @@ msgstr "" msgid "Inbound" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only +msgid "Inbound Payment Order Only" +msgstr "" + #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" @@ -598,6 +603,11 @@ msgstr "" msgid "Is Follower" msgstr "" +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_journal +msgid "Journal" +msgstr "" + #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids @@ -844,6 +854,11 @@ msgstr "" msgid "One move per payment line" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only +msgid "Only for payment orders" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form msgid "Options for Payment Orders" @@ -860,6 +875,11 @@ msgstr "" msgid "Outbound" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only +msgid "Outbound Payment Order Only" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id @@ -920,6 +940,11 @@ msgstr "" msgid "Payment Method" msgstr "" +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_method +msgid "Payment Methods" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id @@ -998,6 +1023,7 @@ msgid "Payment order %s" msgstr "" #. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment #: model:ir.ui.menu,name:account_payment_order.payment_root msgid "Payments" msgstr "" @@ -1134,6 +1160,11 @@ msgstr "" msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only +msgid "This option helps enforcing the use of payment orders for some payment methods." +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "This wizard will create payment lines for the selected invoices:"