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[FIX] account: account_reconciliation: t-values shouldn't be translatable

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+ .pot update
OPW 706759

Closes #16239
This commit is contained in:
Lucas Perais (lpe)
2017-04-05 08:51:10 +02:00
parent c028e3806b
commit d24f86337e
2 changed files with 4 additions and 32 deletions
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addons/account/i18n/account.pot
-28
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@@ -9754,13 +9754,6 @@ msgstr ""
msgid "activate this feature"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:298
#, python-format
msgid "all"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
@@ -9788,13 +9781,6 @@ msgstr ""
msgid "create a journal entry"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#, python-format
msgid "customers"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "days"
@@ -9832,13 +9818,6 @@ msgstr ""
msgid "or"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
#, python-format
msgid "others"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
@@ -9926,13 +9905,6 @@ msgstr ""
msgid "setup your bank accounts."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
#, python-format
msgid "suppliers"
msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
addons/account/static/src/xml/account_reconciliation.xml
+4 -4
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@@ -301,10 +301,10 @@
<td class="oe_form_group_cell o_form_group_cell" colspan="1" width="99%">
<span class="oe_form_field o_form_field oe_form_field_radio o_form_field_radio oe_vertical o_vertical oe_form_required o_form_required">
<span>
<t t-if="display_mode_customers" t-call="show_mode_selector_option"><t t-set="value">customers</t><t t-set="title">Customers</t></t>
<t t-if="display_mode_suppliers" t-call="show_mode_selector_option"><t t-set="value">suppliers</t><t t-set="title">Vendors</t></t>
<t t-if="display_mode_others" t-call="show_mode_selector_option"><t t-set="value">others</t><t t-set="title">OtherAccounts</t></t>
<t t-call="show_mode_selector_option"><t t-set="value">all</t><t t-set="title">All</t></t>
<t t-if="display_mode_customers" t-call="show_mode_selector_option"><t t-set="value" t-value="'customers'"/><t t-set="title">Customers</t></t>
<t t-if="display_mode_suppliers" t-call="show_mode_selector_option"><t t-set="value" t-value="'suppliers'"/><t t-set="title">Vendors</t></t>
<t t-if="display_mode_others" t-call="show_mode_selector_option"><t t-set="value" t-value="'others'"/><t t-set="title">OtherAccounts</t></t>
<t t-call="show_mode_selector_option"><t t-set="value" t-value="'all'"/><t t-set="title">All</t></t>
</span>
</span>
</td>