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Viewing changes to account_payment_purchase/i18n/account_payment_purchase.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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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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#       * account_payment_purchase
 
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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 23:23+0000\n"
 
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"PO-Revision-Date: 2014-06-09 23:23+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_purchase
 
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#: field:purchase.order,payment_mode_id:0
 
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msgid "Payment Mode"
 
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msgstr ""
 
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#. module: account_payment_purchase
 
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#: model:ir.model,name:account_payment_purchase.model_stock_picking
 
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msgid "Picking List"
 
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msgstr ""
 
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#. module: account_payment_purchase
 
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#: model:ir.model,name:account_payment_purchase.model_purchase_order
 
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msgid "Purchase Order"
 
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msgstr ""
 
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#. module: account_payment_purchase
 
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#: help:purchase.order,supplier_partner_bank_id:0
 
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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."
 
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msgstr ""
 
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#. module: account_payment_purchase
 
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#: field:purchase.order,supplier_partner_bank_id:0
 
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msgid "Supplier Bank Account"
 
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msgstr ""
 
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