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[UPD] Update account_payment_purchase.pot

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oca-travis
2020-04-25 08:07:32 +00:00
parent 79e71695b4
commit fd3ed0c26b
1 changed files with 12 additions and 15 deletions
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27
account_payment_purchase/i18n/account_payment_purchase.pot
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@@ -1,12 +1,12 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
# * account_payment_purchase
#
msgid ""
msgstr ""
"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"
@@ -14,8 +14,8 @@ msgstr ""
"Plural-Forms: \n"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_invoice
msgid "Invoice"
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entries"
msgstr ""
#. module: account_payment_purchase
@@ -30,35 +30,32 @@ msgstr ""
#. module: account_payment_purchase
#: 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."
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 ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:19
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:27
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
#. module: account_payment_purchase
#: 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 ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:18
#: code:addons/account_payment_purchase/models/account_invoice.py:26
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Warning"
msgstr ""