[FIX] account: make account payment method translatable
opw-707022
This commit is contained in:
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-11 13:04+0000\n"
|
||||
"PO-Revision-Date: 2017-01-11 13:04+0000\n"
|
||||
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
|
||||
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -5594,6 +5594,8 @@ msgid "Managing bank fees"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
||||
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
||||
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
@@ -21,7 +21,7 @@ class account_payment_method(models.Model):
|
||||
_name = "account.payment.method"
|
||||
_description = "Payment Methods"
|
||||
|
||||
name = fields.Char(required=True)
|
||||
name = fields.Char(required=True, translate=True)
|
||||
code = fields.Char(required=True) # For internal identification
|
||||
payment_type = fields.Selection([('inbound', 'Inbound'), ('outbound', 'Outbound')], required=True)
|
||||
|
||||
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-07 08:57+0000\n"
|
||||
"PO-Revision-Date: 2016-09-07 08:57+0000\n"
|
||||
"POT-Creation-Date: 2017-02-03 14:29+0000\n"
|
||||
"PO-Revision-Date: 2017-02-03 14:29+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -340,6 +340,11 @@ msgstr ""
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:account.payment.method,name:payment.account_payment_method_electronic_in
|
||||
msgid "Electronic"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_email
|
||||
msgid "Email"
|
||||
|
||||
Reference in New Issue
Block a user