[FIX] account_payment_order: Computed non-stored fields needs always a value

We should assign a value for all records of the set.

account_payment_order/__manifest__.py

@@ -8,7 +8,7 @@
 
 {
     "name": "Account Payment Order",
-    "version": "14.0.1.0.3",
+    "version": "14.0.1.0.4",
     "license": "AGPL-3",
     "author": "ACSONE SA/NV, "
     "Therp BV, "

account_payment_order/i18n/es.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-01-05 10:20+0000\n"
-"PO-Revision-Date: 2021-01-05 11:24+0100\n"
-"Last-Translator: Carlos <carlos.roca@tecnativa.com>\n"
+"PO-Revision-Date: 2021-04-18 16:46+0000\n"
+"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Poedit 2.0.6\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -168,9 +168,8 @@ msgstr "Cualquiera"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
-#, fuzzy
 msgid "Attachment Count"
-msgstr "Adjuntos"
+msgstr "Recuento Adjuntos"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -378,7 +377,6 @@ msgstr "Moneda de la transacción de pago"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "Debit Order"
 msgstr "Órdenes de cobro"
 
@@ -549,9 +547,8 @@ msgstr "Libre"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
-#, fuzzy
 msgid "Free Reference"
-msgstr "Referencia de pago"
+msgstr "Referencia Libre"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
@@ -662,9 +659,8 @@ msgstr "Entrante"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
-#, fuzzy
 msgid "Inbound Payment Order Only"
-msgstr "Orden de Pago correcta"
+msgstr "Solo Orden de Pago Entrante"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -678,9 +674,8 @@ msgstr "Es un seguidor"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
-#, fuzzy
 msgid "Journal"
-msgstr "Diario de banco"
+msgstr "Diario de Banco"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -689,10 +684,8 @@ msgstr "Asientos contables"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
-#, fuzzy
-#| msgid "Journal Entries"
 msgid "Journal Entry"
-msgstr "Asientos contables"
+msgstr "Asiento Contable"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
@@ -722,9 +715,8 @@ msgstr "Dejar vacío para usar todos los diarios"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
-#, fuzzy
 msgid "Keep empty to use all partners"
-msgstr "Dejar vacío para usar todos los diarios"
+msgstr "Mantener vacío para usar todos los contactos"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
@@ -779,9 +771,8 @@ msgstr "Vinculado a una factura o factura rectificativa"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
-#, fuzzy
 msgid "Main Attachment"
-msgstr "Adjuntos"
+msgstr "Adjunto Principal"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
@@ -876,9 +867,8 @@ msgstr "Número"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
-#, fuzzy
 msgid "Number of Actions"
-msgstr "Número de líneas bancarias"
+msgstr "Número de Acciones"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
@@ -887,9 +877,8 @@ msgstr "Número de líneas bancarias"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
-#, fuzzy
 msgid "Number of errors"
-msgstr "Número de líneas bancarias"
+msgstr "Número de errores"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
@@ -903,9 +892,8 @@ msgstr "Número de mensajes con error de envío"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
-#, fuzzy
 msgid "Number of unread messages"
-msgstr "Número de líneas bancarias"
+msgstr "Número de mensajes sin leer"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
@@ -968,9 +956,8 @@ msgstr "Un asiento por línea de pago"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
-#, fuzzy
 msgid "Only for payment orders"
-msgstr "Opciones para las órdenes"
+msgstr "Solo para órdenes de pago"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
@@ -990,9 +977,8 @@ msgstr "Saliente"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
-#, fuzzy
 msgid "Outbound Payment Order Only"
-msgstr "Orden de Pago correcta"
+msgstr "Solo Orden de Pago saliente"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
@@ -1010,9 +996,8 @@ msgstr "Cuenta bancaria"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
-#, fuzzy
 msgid "Partners"
-msgstr "Empresa"
+msgstr "Contactos"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
@@ -1062,9 +1047,8 @@ msgstr "Método de pago"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
-#, fuzzy
 msgid "Payment Methods"
-msgstr "Método de pago"
+msgstr "Métodos de Pago"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
@@ -1155,9 +1139,8 @@ msgstr "Publicar movimiento"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
-#, fuzzy
 msgid "Reference Type"
-msgstr "Referencia de pago"
+msgstr "Tipo de Referencia"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
@@ -1278,9 +1261,9 @@ msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "The invoice %s is not in Posted state"
-msgstr "La factura %s no está en estado abierta"
+msgstr "La factura %s no está en estado registrado"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0

account_payment_order/i18n/nl.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-05-01 15:18+0000\n"
-"PO-Revision-Date: 2019-01-21 15:41+0000\n"
-"Last-Translator: Raf Ven <raf.ven@dynapps.be>\n"
+"PO-Revision-Date: 2021-04-23 18:47+0000\n"
+"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
 "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
 "Language: nl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.3\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -34,41 +34,44 @@ msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
 "automatically created."
 msgstr ""
+"%d betalingsregels toegevoegd aan de nieuwe concept betalingsopdracht %s die "
+"automatisch is aangemaakt."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
-msgstr ""
+msgstr "<strong>Bedrijfsvaluta:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
-msgstr ""
+msgstr "<strong>Uitvoering:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
-msgstr ""
+msgstr "<strong>Betaalingstype:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
-msgstr ""
+msgstr "<strong>Referentie</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Totaal</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
-msgstr ""
+msgstr "<strong>Gebruike rekening:</strong>"
 
 #. module: account_payment_order
 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
 msgid "A payment line already exists with this reference in the same company!"
 msgstr ""
+"Er bestaat reeds een regel met dezelfde referentie binnen hetzelfde bedrijf!"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/res_bank.py:0
@@ -93,7 +96,7 @@ msgstr "Boekhoud opties"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Actie vereist"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
@@ -139,7 +142,7 @@ msgstr "Ale definitieve boekingen"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
-msgstr ""
+msgstr "Aanmaken van boekingsregels toestaan"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
@@ -237,6 +240,8 @@ msgstr "Bankrekening waarop de leverancier etaald dient te worden"
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
+"Kan niet afletteren: geen boekingsregel voor betalingsregel %s van relatie "
+"'%s'."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -257,6 +262,8 @@ msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
 "need to cancel it first."
 msgstr ""
+"Kan een betalingsorderregel waarvan de betalingsopdracht in de status  '%s' "
+"bevindt niet verwijderen. U dient deze eerst te annuleren."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -270,6 +277,10 @@ msgid ""
 "criteria or click on Add an item to manually select the move lines filtered "
 "by the above criteria."
 msgstr ""
+"Klik op Alle boekingsregels toevoegen om automatisch de regels te selecteren "
+"die voldoen aan de bovenstaande criteria of klik op Een item toevoegen om "
+"handmatig de verplaatsingslijnen te selecteren die zijn gefilterd op de "
+"bovenstaande criteria."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
@@ -396,12 +407,12 @@ msgstr "Betaalopdrachten %s"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
-msgstr ""
+msgstr "Standaard betaalopdracht uitvoeringsdatum"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
@@ -486,17 +497,17 @@ msgstr "Vaste datum"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Volgers"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Volgers (Kanalen)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Volgers (Relaties)"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
@@ -505,6 +516,8 @@ msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
 "different from the account of of the transit move line (%s)."
 msgstr ""
+"Voor relatie '%s', is de GB rekening van de boekingsregel voor betaling (%s) "
+"anders dan de GB Rekening voor de boekingsregel voor de tussenboeking (%s)."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -574,7 +587,7 @@ msgstr "ID"
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Indien aangevinkt, vereisen nieuwe berichten uw aandacht."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
@@ -584,6 +597,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
+#, fuzzy
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -595,6 +609,15 @@ msgid ""
 "and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
 msgstr ""
+"Als dit vinkje is aangevinkt, worden de transactieregels van de "
+"betalingsopdracht gegroepeerd bij bevestiging van de betalingsopdracht.De "
+"groepering vindt alleen plaats als de volgende velden overeenkomen:\n"
+"* Relatie\n"
+"* Valuta\n"
+"* Bestemmingsbankrekening\n"
+"* Betaaldatum\n"
+"en als het 'communicatie omschrijving' 'vrij' is\n"
+"(andere modules kunnen extra velden instellen om de groepering te beperken.)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
@@ -626,7 +649,7 @@ msgstr "Betalingsopdracht"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Factuur referentie"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
@@ -657,6 +680,8 @@ msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
+"Journaal om betalingsregels weg te schrijven bij het bevestigen van "
+"betalings- / debetorders van deze modus"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
@@ -733,7 +758,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Berichten"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -826,9 +851,8 @@ msgstr "Aantal bankregels"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
-#, fuzzy
 msgid "Number of errors"
-msgstr "Aantal bankregels"
+msgstr "Aantal fouten"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
@@ -855,7 +879,7 @@ msgstr ""
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
-msgstr ""
+msgstr "Bij betaaloptracht %s, ligt de uitvoeringsdatum in het verleden (%s)."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:0

account_payment_order/models/account_payment_line.py

@@ -107,6 +107,8 @@ class AccountPaymentLine(models.Model):
                     line.company_id,
                     line.date or fields.Date.today(),
                 )
+            else:
+                line.amount_company_currency = 0
 
     def payment_line_hashcode(self):
         self.ensure_one()