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Viewing changes to account_payment_sale/i18n/account_payment_sale.pot

  • Committer: Alexis de Lattre
  • Date: 2014-02-24 23:19:57 UTC
  • mto: (256.1.6 7.0)
  • mto: This revision was merged to the branch mainline in revision 264.
  • Revision ID: alexis@via.ecp.fr-20140224231957-zvat9v6px110emrq
Add 4 new modules to handle payment type and bank accounts:
- account_payment_partner
- account_payment_sale
- account_payment_sale_stock
- account_payment_purchase

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

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account_payment_sale/i18n/account_payment_sale.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_sale
 
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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: 2014-02-24 23:07+0000\n"
 
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"PO-Revision-Date: 2014-02-24 23:07+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_sale
 
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#: field:sale.order,payment_mode_type:0
 
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msgid "Payment Type"
 
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msgstr ""
 
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#. module: account_payment_sale
 
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#: model:ir.model,name:account_payment_sale.model_sale_order
 
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msgid "Sales Order"
 
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msgstr ""
 
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#. module: account_payment_sale
 
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#: help:sale.order,partner_bank_receivable:0
 
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msgid "Select the bank account of your company on which the customer should pay. This field is copied from the partner and will be copied to the customer invoice."
 
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msgstr ""
 
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#. module: account_payment_sale
 
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#: field:sale.order,partner_bank_receivable:0
 
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msgid "Receivable Bank Account"
 
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msgstr ""
 
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