diff options
| author | Martin Trigaux <mat@odoo.com> | 2015-10-16 11:51:03 +0200 |
|---|---|---|
| committer | Martin Trigaux <mat@odoo.com> | 2015-10-16 11:53:40 +0200 |
| commit | c435db03a33aaea3e295a5cb24cd2773f15210bc (patch) | |
| tree | 30badf73e4c89e0353c7f89f31aee98086d95ef4 /addons | |
| parent | c1920951ecf3d9b2b53d57ccae5786b29ce1fd7b (diff) | |
[FIX] account: typo in field definition
createS
missing 'when'
anly -> only
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/account/i18n/en_US.po | 19 |
1 files changed, 19 insertions, 0 deletions
diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index a11ae174bee..60e14734f65 100644 --- a/addons/account/i18n/en_US.po +++ b/addons/account/i18n/en_US.po @@ -27,3 +27,22 @@ msgstr "Asset management: This allows you to manage the assets owned by a compan #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset msgid "Assets management & Revenue recognition" msgstr "Assets management" + +#. module: account +#: model:ir.model.fields,help:account.field_account_invoice_state +msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' status is used the invoice does not have an invoice number.\n" +" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" +" * The 'Cancelled' status is used when user cancel invoice." +msgstr " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" +" * The 'Open' status is used when user creates invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" +" * The 'Cancelled' status is used when user cancel invoice." + +#. module: account +#: code:addons/account/models/account.py:469 +#, python-format +msgid "A bank account can anly belong to one journal." +msgstr "A bank account can only belong to one journal." |