From fd3ed0c26be2d4aef6de75f85201912ae41010d6 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Sat, 25 Apr 2020 08:07:32 +0000 Subject: [PATCH] [UPD] Update account_payment_purchase.pot --- .../i18n/account_payment_purchase.pot | 27 +++++++++---------- 1 file changed, 12 insertions(+), 15 deletions(-) diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index a8a57db9a..0cda87a5c 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -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 "" -