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[UPD] Update account_payment_purchase.pot

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oca-travis
2019-03-19 03:21:06 +00:00
parent 33f61a68fd
commit f7d80d2445
1 changed files with 9 additions and 9 deletions
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18
account_payment_purchase/i18n/account_payment_purchase.pot
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@@ -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"
@@ -19,22 +19,17 @@ msgid "Invoice"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
msgid "Payment Mode"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_rule
msgid "Procurement Rule"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
msgstr ""
@@ -51,7 +46,12 @@ msgid "Selected purchase order have different supplier bank."
msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
#: model:ir.model,name:account_payment_purchase.model_stock_rule
msgid "Stock Rule"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
msgid "Supplier Bank Account"
msgstr ""