From f3b808eb78a76532724824c50d47d045d3a3cd9d Mon Sep 17 00:00:00 2001 From: oca-travis Date: Thu, 23 Jan 2020 08:29:02 +0000 Subject: [PATCH] [UPD] Update account_payment_partner.pot --- .../i18n/account_payment_partner.pot | 67 ++++++++++++------- 1 file changed, 43 insertions(+), 24 deletions(-) diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot index 2fc36123e..4810c7aa0 100644 --- a/account_payment_partner/i18n/account_payment_partner.pot +++ b/account_payment_partner/i18n/account_payment_partner.pot @@ -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 "Payment Mode:" 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 "" -