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Viewing changes to account_payment_partner/i18n/account_payment_partner.pot

  • Committer: Stefan Rijnhart
  • Author(s): unknown
  • Date: 2014-06-25 09:19:35 UTC
  • mfrom: (225.1.23)
  • Revision ID: git-v1:7f93d703e87a5254b11a9900b0f0b35b49ec522c
1) Add 4 new modules to handle payment mode and bank accounts:
    - account_payment_partner
    - account_payment_sale
    - account_payment_sale_stock
    - account_payment_purchase

2) Filter the selection of invoices per payment mode.
    Add active field on payment.mode and payment.mode.type.
    Add menu entry for Payment Types.

3) Small code clean-up in the SEPA modules (views, 'state' field on SEPA file objects)

4) Code enhancement in the file account_banking_payment/model/account_payment.py (PEP-8, _prepare_* functions, support for payment lines with move_line_id = False)

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account_payment_partner/i18n/account_payment_partner.pot
 
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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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#       * account_payment_partner
 
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#
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: OpenERP Server 7.0\n"
 
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"Report-Msgid-Bugs-To: \n"
 
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"POT-Creation-Date: 2014-06-09 23:22+0000\n"
 
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"PO-Revision-Date: 2014-06-09 23:22+0000\n"
 
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"Last-Translator: <>\n"
 
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"Language-Team: \n"
 
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"MIME-Version: 1.0\n"
 
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"Content-Type: text/plain; charset=UTF-8\n"
 
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"Content-Transfer-Encoding: \n"
 
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"Plural-Forms: \n"
 
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#. module: account_payment_partner
 
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#: field:res.partner,customer_payment_mode:0
 
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msgid "Customer Payment Mode"
 
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msgstr ""
 
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#. module: account_payment_partner
 
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#: model:ir.model,name:account_payment_partner.model_account_invoice
 
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msgid "Invoice"
 
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msgstr ""
 
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#. module: account_payment_partner
 
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#: model:ir.model,name:account_payment_partner.model_res_partner
 
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msgid "Partner"
 
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msgstr ""
 
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#. module: account_payment_partner
 
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#: field:account.invoice,payment_mode_id:0
 
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msgid "Payment Mode"
 
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msgstr ""
 
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#. module: account_payment_partner
 
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#: help:res.partner,customer_payment_mode:0
 
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msgid "Select the default payment mode for this customer."
 
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msgstr ""
 
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#. module: account_payment_partner
 
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#: help:res.partner,supplier_payment_mode:0
 
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msgid "Select the default payment mode for this supplier."
 
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msgstr ""
 
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#. module: account_payment_partner
 
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#: field:res.partner,supplier_payment_mode:0
 
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msgid "Supplier Payment Mode"
 
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msgstr ""
 
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#. module: account_payment_partner
 
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#: model:ir.model,name:account_payment_partner.model_payment_order_create
 
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msgid "payment.order.create"
 
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msgstr ""
 
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