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[UPD] Update account_payment_partner.pot

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oca-travis
2020-01-23 08:29:02 +00:00
committed by Thomas Binsfeld
parent 26de286d5c
commit f3b808eb78
1 changed files with 43 additions and 24 deletions
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account_payment_partner/i18n/account_payment_partner.pot
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@@ -1,12 +1,12 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
# * account_payment_partner
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,22 +34,27 @@ msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_partner
#: 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."
#: model:ir.model.fields,help:account_payment_partner.field_account_move__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__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__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."
#: model:ir.model.fields,help:account_payment_partner.field_account_move__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
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
msgid "Bank Account Required"
msgstr ""
@@ -70,18 +75,18 @@ msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entries"
msgstr ""
#. module: account_payment_partner
@@ -90,28 +95,38 @@ msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
msgid "No"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
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__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__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 ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
msgid "Payment Modes"
@@ -156,20 +171,24 @@ msgid "Supplier Payment Mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:117
#: code:addons/account_payment_partner/models/account_move.py:0
#, python-format
msgid "The company of the invoice %s does not match with that of the payment mode"
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:35
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid "You cannot change the Company. There exists at least one Invoice with this Payment Mode, already assigned to another Company."
msgid ""
"You cannot change the Company. There exists at least one Journal Entry with "
"this Payment Mode, already assigned to another Company."
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid "You cannot change the Company. There exists at least one Journal Item with this Payment Mode, already assigned to another Company."
msgid ""
"You cannot change the Company. There exists at least one Journal Item with "
"this Payment Mode, already assigned to another Company."
msgstr ""