From da3c4ee3f18687e17cd4c7a76537b63c27157356 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 25 Feb 2014 00:19:57 +0100 Subject: [PATCH 01/45] 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. --- account_payment_purchase/__init__.py | 23 ++++++ account_payment_purchase/__openerp__.py | 48 +++++++++++ .../i18n/account_payment_purchase.pot | 42 ++++++++++ account_payment_purchase/i18n/fr.po | 42 ++++++++++ account_payment_purchase/model/__init__.py | 24 ++++++ account_payment_purchase/model/purchase.py | 82 +++++++++++++++++++ account_payment_purchase/model/stock.py | 42 ++++++++++ account_payment_purchase/view/purchase.xml | 26 ++++++ 8 files changed, 329 insertions(+) create mode 100644 account_payment_purchase/__init__.py create mode 100644 account_payment_purchase/__openerp__.py create mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot create mode 100644 account_payment_purchase/i18n/fr.po create mode 100644 account_payment_purchase/model/__init__.py create mode 100644 account_payment_purchase/model/purchase.py create mode 100644 account_payment_purchase/model/stock.py create mode 100644 account_payment_purchase/view/purchase.xml diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py new file mode 100644 index 000000000..59199014f --- /dev/null +++ b/account_payment_purchase/__init__.py @@ -0,0 +1,23 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import model diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py new file mode 100644 index 000000000..e2fc219eb --- /dev/null +++ b/account_payment_purchase/__openerp__.py @@ -0,0 +1,48 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com). +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + 'name': 'Account Payment Purchase', + 'version': '1.0', + 'category': 'Banking addons', + 'license': 'AGPL-3', + 'summary': "Adds Bank Account and Payment Type on Purchase Orders", + 'description': """ +Account Payment Purchase +======================== + +This modules adds 2 fields on purchase orders : *Bank Account* and *Payment Type*. These fields are copied from partner to purchase order and then from purchase order to supplier invoice. + +This module is similar to the *purchase_payment* module ; the main difference is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension* ; all the SEPA modules in the banking addons conflict with *account_payment_extension*, cf banking-addons-70/account_banking_payment_export/__openerp__.py). + +Please contact Alexis de Lattre from Akretion for any help or question about this module. + """, + 'author': 'Akretion', + 'website': 'http://www.akretion.com', + 'depends': ['purchase', 'account_payment_partner'], + 'conflicts': ['purchase_payment'], + 'data': [ + 'view/purchase.xml', + ], + 'installable': True, + 'active': False, +} diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot new file mode 100644 index 000000000..49f775a6e --- /dev/null +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -0,0 +1,42 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-02-24 23:07+0000\n" +"PO-Revision-Date: 2014-02-24 23:07+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank:0 +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank:0 +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po new file mode 100644 index 000000000..54d2b3b2a --- /dev/null +++ b/account_payment_purchase/i18n/fr.po @@ -0,0 +1,42 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-02-24 23:09+0000\n" +"PO-Revision-Date: 2014-02-24 23:09+0000\n" +"Last-Translator: Alexis de Lattre \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_type:0 +msgid "Payment Type" +msgstr "Type de Paiement" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Bon de commande" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank:0 +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank:0 +msgid "Supplier Bank Account" +msgstr "Compte bancaire du fournisseur" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Bon de livraison" + diff --git a/account_payment_purchase/model/__init__.py b/account_payment_purchase/model/__init__.py new file mode 100644 index 000000000..fe39c6366 --- /dev/null +++ b/account_payment_purchase/model/__init__.py @@ -0,0 +1,24 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import purchase +from . import stock diff --git a/account_payment_purchase/model/purchase.py b/account_payment_purchase/model/purchase.py new file mode 100644 index 000000000..639fdce6d --- /dev/null +++ b/account_payment_purchase/model/purchase.py @@ -0,0 +1,82 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm, fields + + +class purchase_order(orm.Model): + _inherit = "purchase.order" + + _columns = { + 'supplier_partner_bank': fields.many2one( + 'res.partner.bank', 'Supplier Bank Account', + help="Select the bank account of your supplier on which " + "your company should send the payment. This field is copied " + "from the partner and will be copied to the supplier invoice."), + 'payment_mode_type': fields.many2one( + 'payment.mode.type', 'Payment Type'), + } + + def _get_default_supplier_partner_bank( + self, cr, uid, partner, context=None): + '''This function is designed to be inherited''' + if partner.bank_ids: + return partner.bank_ids[0].id + else: + return False + + def onchange_partner_id(self, cr, uid, ids, partner_id): + res = super(purchase_order, self).onchange_partner_id( + cr, uid, ids, partner_id) + if partner_id: + partner = self.pool['res.partner'].browse( + cr, uid, partner_id) + res['value'].update({ + 'supplier_partner_bank': + self._get_default_supplier_partner_bank( + cr, uid, partner), + 'payment_mode_type': + partner.supplier_payment_mode_type.id or False, + }) + else: + res['value'].update({ + 'supplier_partner_bank': False, + 'payment_mode_type': False, + }) + return res + + def action_invoice_create(self, cr, uid, ids, context=None): + """Copy bank partner + payment type from PO to invoice""" + # as of OpenERP 7.0, there is no _prepare function for + # the invoice (the _prepare function only exists for invoice lines) + res = super(purchase_order, self).action_invoice_create( + cr, uid, ids, context=context) + for order in self.browse(cr, uid, ids, context=context): + for invoice in order.invoice_ids: + if invoice.state == 'draft': + invoice.write({ + 'partner_bank_id': + order.supplier_partner_bank.id or False, + 'payment_mode_type': + order.payment_mode_type.id or False, + }, context=context) + return res diff --git a/account_payment_purchase/model/stock.py b/account_payment_purchase/model/stock.py new file mode 100644 index 000000000..e2f83663b --- /dev/null +++ b/account_payment_purchase/model/stock.py @@ -0,0 +1,42 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm + + +class stock_picking(orm.Model): + _inherit = "stock.picking" + + def _prepare_invoice( + self, cr, uid, picking, partner, inv_type, journal_id, + context=None): + """Copy bank partner and payment type from PO to invoice""" + invoice_vals = super(stock_picking, self)._prepare_invoice( + cr, uid, picking, partner, inv_type, journal_id, context=context) + if picking.purchase_id: + invoice_vals.update({ + 'partner_bank_id': + picking.purchase_id.supplier_partner_bank.id or False, + 'payment_mode_type': + picking.purchase_id.payment_mode_type.id or False, + }) + return invoice_vals diff --git a/account_payment_purchase/view/purchase.xml b/account_payment_purchase/view/purchase.xml new file mode 100644 index 000000000..3875fefda --- /dev/null +++ b/account_payment_purchase/view/purchase.xml @@ -0,0 +1,26 @@ + + + + + + + + + account_payment_purchase.purchase_order.form + purchase.order + + + + + + + + + + + From df5758fbad594492c0223c83a16bbdc97efc113e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Fri, 21 Mar 2014 16:50:25 -0300 Subject: [PATCH 02/45] wrapping module description lines to keep cool with the PEP-8 extremists --- account_payment_purchase/__openerp__.py | 13 ++++++++++--- 1 file changed, 10 insertions(+), 3 deletions(-) diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index e2fc219eb..76a89589b 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -30,11 +30,18 @@ Account Payment Purchase ======================== -This modules adds 2 fields on purchase orders : *Bank Account* and *Payment Type*. These fields are copied from partner to purchase order and then from purchase order to supplier invoice. +This modules adds 2 fields on purchase orders : *Bank Account* and *Payment +Type*. These fields are copied from partner to purchase order and then from +purchase order to supplier invoice. -This module is similar to the *purchase_payment* module ; the main difference is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension* ; all the SEPA modules in the banking addons conflict with *account_payment_extension*, cf banking-addons-70/account_banking_payment_export/__openerp__.py). +This module is similar to the *purchase_payment* module ; the main difference +is that it doesn't depend on the *account_payment_extension* module (it's not +the only module to conflict with *account_payment_extension* ; all the SEPA +modules in the banking addons conflict with *account_payment_extension*, cf +banking-addons-70/account_banking_payment_export/__openerp__.py). -Please contact Alexis de Lattre from Akretion for any help or question about this module. +Please contact Alexis de Lattre from Akretion +for any help or question about this module. """, 'author': 'Akretion', 'website': 'http://www.akretion.com', From 794886b749b6621e65653cd09a4cdf2e7ba59f50 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 10 Jun 2014 01:25:34 +0200 Subject: [PATCH 03/45] Update to the new data-model decided during the Open Days 2014. Add demo data. --- account_payment_purchase/__openerp__.py | 4 ++-- .../i18n/account_payment_purchase.pot | 22 +++++++++---------- account_payment_purchase/model/purchase.py | 22 +++++++++---------- account_payment_purchase/view/purchase.xml | 4 ++-- 4 files changed, 26 insertions(+), 26 deletions(-) diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index 76a89589b..c8d28debb 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -25,13 +25,13 @@ 'version': '1.0', 'category': 'Banking addons', 'license': 'AGPL-3', - 'summary': "Adds Bank Account and Payment Type on Purchase Orders", + 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", 'description': """ Account Payment Purchase ======================== This modules adds 2 fields on purchase orders : *Bank Account* and *Payment -Type*. These fields are copied from partner to purchase order and then from +Mode*. These fields are copied from partner to purchase order and then from purchase order to supplier invoice. This module is similar to the *purchase_payment* module ; the main difference diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index 49f775a6e..17ed963d5 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-02-24 23:07+0000\n" -"PO-Revision-Date: 2014-02-24 23:07+0000\n" +"POT-Creation-Date: 2014-06-09 23:23+0000\n" +"PO-Revision-Date: 2014-06-09 23:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_type:0 -msgid "Payment Type" +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" msgstr "" #. module: account_payment_purchase @@ -26,17 +31,12 @@ msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank:0 +#: help:purchase.order,supplier_partner_bank_id:0 msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank:0 +#: field:purchase.order,supplier_partner_bank_id:0 msgid "Supplier Bank Account" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "" - diff --git a/account_payment_purchase/model/purchase.py b/account_payment_purchase/model/purchase.py index 639fdce6d..f397a6a61 100644 --- a/account_payment_purchase/model/purchase.py +++ b/account_payment_purchase/model/purchase.py @@ -27,13 +27,13 @@ class purchase_order(orm.Model): _inherit = "purchase.order" _columns = { - 'supplier_partner_bank': fields.many2one( + 'supplier_partner_bank_id': fields.many2one( 'res.partner.bank', 'Supplier Bank Account', help="Select the bank account of your supplier on which " "your company should send the payment. This field is copied " "from the partner and will be copied to the supplier invoice."), - 'payment_mode_type': fields.many2one( - 'payment.mode.type', 'Payment Type'), + 'payment_mode_id': fields.many2one( + 'payment.mode', 'Payment Mode'), } def _get_default_supplier_partner_bank( @@ -51,16 +51,16 @@ class purchase_order(orm.Model): partner = self.pool['res.partner'].browse( cr, uid, partner_id) res['value'].update({ - 'supplier_partner_bank': + 'supplier_partner_bank_id': self._get_default_supplier_partner_bank( cr, uid, partner), - 'payment_mode_type': - partner.supplier_payment_mode_type.id or False, + 'payment_mode_id': + partner.supplier_payment_mode.id or False, }) else: res['value'].update({ - 'supplier_partner_bank': False, - 'payment_mode_type': False, + 'supplier_partner_bank_id': False, + 'payment_mode_id': False, }) return res @@ -75,8 +75,8 @@ class purchase_order(orm.Model): if invoice.state == 'draft': invoice.write({ 'partner_bank_id': - order.supplier_partner_bank.id or False, - 'payment_mode_type': - order.payment_mode_type.id or False, + order.supplier_partner_bank_id.id or False, + 'payment_mode_id': + order.payment_mode_id.id or False, }, context=context) return res diff --git a/account_payment_purchase/view/purchase.xml b/account_payment_purchase/view/purchase.xml index 3875fefda..f6b2cffec 100644 --- a/account_payment_purchase/view/purchase.xml +++ b/account_payment_purchase/view/purchase.xml @@ -15,8 +15,8 @@ - - + From 09e507a358e631b08804f0469beb43eb14a7bea4 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of banking-addons-team Date: Thu, 26 Jun 2014 07:12:16 +0000 Subject: [PATCH 04/45] Launchpad automatic translations update. --- account_payment_purchase/i18n/fr.po | 42 ++++++++++++++++------------- 1 file changed, 24 insertions(+), 18 deletions(-) diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 54d2b3b2a..48596ceec 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -6,19 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-02-24 23:09+0000\n" -"PO-Revision-Date: 2014-02-24 23:09+0000\n" -"Last-Translator: Alexis de Lattre \n" +"POT-Creation-Date: 2014-06-09 23:23+0000\n" +"PO-Revision-Date: 2014-06-25 22:31+0000\n" +"Last-Translator: Alexis de Lattre \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n" +"X-Generator: Launchpad (build 17065)\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_type:0 -msgid "Payment Type" -msgstr "Type de Paiement" +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Bon de livraison" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order @@ -26,17 +32,17 @@ msgid "Purchase Order" msgstr "Bon de commande" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank:0 -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." -msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur." +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selectionnez le compte bancaire du fournisseur sur lequel votre société " +"devra effectuer le règlement. Ce champ est copié depuis le partenaire et " +"sera recopié sur la facture fournisseur." #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank:0 +#: field:purchase.order,supplier_partner_bank_id:0 msgid "Supplier Bank Account" msgstr "Compte bancaire du fournisseur" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Bon de livraison" - From 0b08ee17ab726cd110d56366635fc5f33be5fae8 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of banking-addons-team Date: Fri, 27 Jun 2014 07:13:31 +0000 Subject: [PATCH 05/45] Launchpad automatic translations update. --- account_payment_purchase/i18n/nl.po | 49 +++++++++++++++++++++++++++++ 1 file changed, 49 insertions(+) create mode 100644 account_payment_purchase/i18n/nl.po diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po new file mode 100644 index 000000000..07115b8af --- /dev/null +++ b/account_payment_purchase/i18n/nl.po @@ -0,0 +1,49 @@ +# Dutch translation for banking-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the banking-addons package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: banking-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-06-09 23:23+0000\n" +"PO-Revision-Date: 2014-06-26 14:15+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n" +"X-Generator: Launchpad (build 17077)\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Verzamellijst" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Inkooporder" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling " +"moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt " +"gekopieerd naar de inkoopfactuur." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Bankrekening leverancier" From 9f1c8d372294984354af6b446db904b0347bd407 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 10 Sep 2014 12:19:20 +0200 Subject: [PATCH 06/45] Initial adjustments for 8.0 repository --- account_payment_purchase/__init__.py | 23 ------ account_payment_purchase/__openerp__.py | 55 ------------- .../i18n/account_payment_purchase.pot | 42 ---------- account_payment_purchase/i18n/fr.po | 48 ----------- account_payment_purchase/i18n/nl.po | 49 ----------- account_payment_purchase/model/__init__.py | 24 ------ account_payment_purchase/model/purchase.py | 82 ------------------- account_payment_purchase/model/stock.py | 42 ---------- account_payment_purchase/view/purchase.xml | 26 ------ 9 files changed, 391 deletions(-) delete mode 100644 account_payment_purchase/__init__.py delete mode 100644 account_payment_purchase/__openerp__.py delete mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot delete mode 100644 account_payment_purchase/i18n/fr.po delete mode 100644 account_payment_purchase/i18n/nl.po delete mode 100644 account_payment_purchase/model/__init__.py delete mode 100644 account_payment_purchase/model/purchase.py delete mode 100644 account_payment_purchase/model/stock.py delete mode 100644 account_payment_purchase/view/purchase.xml diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py deleted file mode 100644 index 59199014f..000000000 --- a/account_payment_purchase/__init__.py +++ /dev/null @@ -1,23 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import model diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py deleted file mode 100644 index c8d28debb..000000000 --- a/account_payment_purchase/__openerp__.py +++ /dev/null @@ -1,55 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com). -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -{ - 'name': 'Account Payment Purchase', - 'version': '1.0', - 'category': 'Banking addons', - 'license': 'AGPL-3', - 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", - 'description': """ -Account Payment Purchase -======================== - -This modules adds 2 fields on purchase orders : *Bank Account* and *Payment -Mode*. These fields are copied from partner to purchase order and then from -purchase order to supplier invoice. - -This module is similar to the *purchase_payment* module ; the main difference -is that it doesn't depend on the *account_payment_extension* module (it's not -the only module to conflict with *account_payment_extension* ; all the SEPA -modules in the banking addons conflict with *account_payment_extension*, cf -banking-addons-70/account_banking_payment_export/__openerp__.py). - -Please contact Alexis de Lattre from Akretion -for any help or question about this module. - """, - 'author': 'Akretion', - 'website': 'http://www.akretion.com', - 'depends': ['purchase', 'account_payment_partner'], - 'conflicts': ['purchase_payment'], - 'data': [ - 'view/purchase.xml', - ], - 'installable': True, - 'active': False, -} diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot deleted file mode 100644 index 17ed963d5..000000000 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-09 23:23+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." -msgstr "" - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "" - diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po deleted file mode 100644 index 48596ceec..000000000 --- a/account_payment_purchase/i18n/fr.po +++ /dev/null @@ -1,48 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-25 22:31+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n" -"X-Generator: Launchpad (build 17065)\n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Bon de livraison" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Bon de commande" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "" -"Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the " -"supplier invoice." -msgstr "" -"Selectionnez le compte bancaire du fournisseur sur lequel votre société " -"devra effectuer le règlement. Ce champ est copié depuis le partenaire et " -"sera recopié sur la facture fournisseur." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Compte bancaire du fournisseur" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po deleted file mode 100644 index 07115b8af..000000000 --- a/account_payment_purchase/i18n/nl.po +++ /dev/null @@ -1,49 +0,0 @@ -# Dutch translation for banking-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-26 14:15+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n" -"X-Generator: Launchpad (build 17077)\n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Betaalwijze" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Verzamellijst" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Inkooporder" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "" -"Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the " -"supplier invoice." -msgstr "" -"Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling " -"moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt " -"gekopieerd naar de inkoopfactuur." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Bankrekening leverancier" diff --git a/account_payment_purchase/model/__init__.py b/account_payment_purchase/model/__init__.py deleted file mode 100644 index fe39c6366..000000000 --- a/account_payment_purchase/model/__init__.py +++ /dev/null @@ -1,24 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import purchase -from . import stock diff --git a/account_payment_purchase/model/purchase.py b/account_payment_purchase/model/purchase.py deleted file mode 100644 index f397a6a61..000000000 --- a/account_payment_purchase/model/purchase.py +++ /dev/null @@ -1,82 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp.osv import orm, fields - - -class purchase_order(orm.Model): - _inherit = "purchase.order" - - _columns = { - 'supplier_partner_bank_id': fields.many2one( - 'res.partner.bank', 'Supplier Bank Account', - help="Select the bank account of your supplier on which " - "your company should send the payment. This field is copied " - "from the partner and will be copied to the supplier invoice."), - 'payment_mode_id': fields.many2one( - 'payment.mode', 'Payment Mode'), - } - - def _get_default_supplier_partner_bank( - self, cr, uid, partner, context=None): - '''This function is designed to be inherited''' - if partner.bank_ids: - return partner.bank_ids[0].id - else: - return False - - def onchange_partner_id(self, cr, uid, ids, partner_id): - res = super(purchase_order, self).onchange_partner_id( - cr, uid, ids, partner_id) - if partner_id: - partner = self.pool['res.partner'].browse( - cr, uid, partner_id) - res['value'].update({ - 'supplier_partner_bank_id': - self._get_default_supplier_partner_bank( - cr, uid, partner), - 'payment_mode_id': - partner.supplier_payment_mode.id or False, - }) - else: - res['value'].update({ - 'supplier_partner_bank_id': False, - 'payment_mode_id': False, - }) - return res - - def action_invoice_create(self, cr, uid, ids, context=None): - """Copy bank partner + payment type from PO to invoice""" - # as of OpenERP 7.0, there is no _prepare function for - # the invoice (the _prepare function only exists for invoice lines) - res = super(purchase_order, self).action_invoice_create( - cr, uid, ids, context=context) - for order in self.browse(cr, uid, ids, context=context): - for invoice in order.invoice_ids: - if invoice.state == 'draft': - invoice.write({ - 'partner_bank_id': - order.supplier_partner_bank_id.id or False, - 'payment_mode_id': - order.payment_mode_id.id or False, - }, context=context) - return res diff --git a/account_payment_purchase/model/stock.py b/account_payment_purchase/model/stock.py deleted file mode 100644 index e2f83663b..000000000 --- a/account_payment_purchase/model/stock.py +++ /dev/null @@ -1,42 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp.osv import orm - - -class stock_picking(orm.Model): - _inherit = "stock.picking" - - def _prepare_invoice( - self, cr, uid, picking, partner, inv_type, journal_id, - context=None): - """Copy bank partner and payment type from PO to invoice""" - invoice_vals = super(stock_picking, self)._prepare_invoice( - cr, uid, picking, partner, inv_type, journal_id, context=context) - if picking.purchase_id: - invoice_vals.update({ - 'partner_bank_id': - picking.purchase_id.supplier_partner_bank.id or False, - 'payment_mode_type': - picking.purchase_id.payment_mode_type.id or False, - }) - return invoice_vals diff --git a/account_payment_purchase/view/purchase.xml b/account_payment_purchase/view/purchase.xml deleted file mode 100644 index f6b2cffec..000000000 --- a/account_payment_purchase/view/purchase.xml +++ /dev/null @@ -1,26 +0,0 @@ - - - - - - - - - account_payment_purchase.purchase_order.form - purchase.order - - - - - - - - - - - From 6b1d85a90ff9e8547fcc4062a031e7a935ba32b2 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 10 Sep 2014 12:48:09 +0200 Subject: [PATCH 07/45] Migration and enhancement of all modules involved in SEPA --- account_payment_purchase/__init__.py | 23 ++++++ account_payment_purchase/__openerp__.py | 56 +++++++++++++ .../i18n/account_payment_purchase.pot | 42 ++++++++++ account_payment_purchase/i18n/fr.po | 48 +++++++++++ account_payment_purchase/i18n/nl.po | 49 +++++++++++ account_payment_purchase/model/__init__.py | 24 ++++++ account_payment_purchase/model/purchase.py | 82 +++++++++++++++++++ account_payment_purchase/model/stock.py | 42 ++++++++++ account_payment_purchase/models/__init__.py | 24 ++++++ .../models/purchase_order.py | 63 ++++++++++++++ .../models/stock_picking.py | 38 +++++++++ account_payment_purchase/view/purchase.xml | 26 ++++++ .../views/purchase_order_view.xml | 25 ++++++ 13 files changed, 542 insertions(+) create mode 100644 account_payment_purchase/__init__.py create mode 100644 account_payment_purchase/__openerp__.py create mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot create mode 100644 account_payment_purchase/i18n/fr.po create mode 100644 account_payment_purchase/i18n/nl.po create mode 100644 account_payment_purchase/model/__init__.py create mode 100644 account_payment_purchase/model/purchase.py create mode 100644 account_payment_purchase/model/stock.py create mode 100644 account_payment_purchase/models/__init__.py create mode 100644 account_payment_purchase/models/purchase_order.py create mode 100644 account_payment_purchase/models/stock_picking.py create mode 100644 account_payment_purchase/view/purchase.xml create mode 100644 account_payment_purchase/views/purchase_order_view.xml diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py new file mode 100644 index 000000000..b21037b9f --- /dev/null +++ b/account_payment_purchase/__init__.py @@ -0,0 +1,23 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import models diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py new file mode 100644 index 000000000..e7c258f73 --- /dev/null +++ b/account_payment_purchase/__openerp__.py @@ -0,0 +1,56 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com). +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + 'name': 'Account Payment Purchase', + 'version': '1.0', + 'category': 'Banking addons', + 'license': 'AGPL-3', + 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", + 'description': """ +Account Payment Purchase +======================== + +This module adds 2 fields on purchase orders : *Bank Account* and *Payment +Mode*. These fields are copied from partner to purchase order and then from +purchase order to supplier invoice. + +This module is similar to the *purchase_payment* module ; the main difference +is that it doesn't depend on the *account_payment_extension* module (it's not +the only module to conflict with *account_payment_extension* ; all the SEPA +modules in the banking addons conflict with *account_payment_extension*). + """, + 'author': 'Akretion', + 'website': 'http://www.akretion.com', + 'contributors': ['Pedro M. Baeza '], + 'depends': [ + 'purchase', + 'stock_account', + 'account_payment_partner' + ], + 'conflicts': ['purchase_payment'], + 'data': [ + 'views/purchase_order_view.xml', + ], + 'installable': True, + 'active': False, +} diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot new file mode 100644 index 000000000..17ed963d5 --- /dev/null +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -0,0 +1,42 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-06-09 23:23+0000\n" +"PO-Revision-Date: 2014-06-09 23:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" + diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po new file mode 100644 index 000000000..48596ceec --- /dev/null +++ b/account_payment_purchase/i18n/fr.po @@ -0,0 +1,48 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-06-09 23:23+0000\n" +"PO-Revision-Date: 2014-06-25 22:31+0000\n" +"Last-Translator: Alexis de Lattre \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n" +"X-Generator: Launchpad (build 17065)\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Bon de livraison" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Bon de commande" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selectionnez le compte bancaire du fournisseur sur lequel votre société " +"devra effectuer le règlement. Ce champ est copié depuis le partenaire et " +"sera recopié sur la facture fournisseur." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Compte bancaire du fournisseur" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po new file mode 100644 index 000000000..07115b8af --- /dev/null +++ b/account_payment_purchase/i18n/nl.po @@ -0,0 +1,49 @@ +# Dutch translation for banking-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the banking-addons package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: banking-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-06-09 23:23+0000\n" +"PO-Revision-Date: 2014-06-26 14:15+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n" +"X-Generator: Launchpad (build 17077)\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Verzamellijst" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Inkooporder" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling " +"moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt " +"gekopieerd naar de inkoopfactuur." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Bankrekening leverancier" diff --git a/account_payment_purchase/model/__init__.py b/account_payment_purchase/model/__init__.py new file mode 100644 index 000000000..fe39c6366 --- /dev/null +++ b/account_payment_purchase/model/__init__.py @@ -0,0 +1,24 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import purchase +from . import stock diff --git a/account_payment_purchase/model/purchase.py b/account_payment_purchase/model/purchase.py new file mode 100644 index 000000000..f397a6a61 --- /dev/null +++ b/account_payment_purchase/model/purchase.py @@ -0,0 +1,82 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm, fields + + +class purchase_order(orm.Model): + _inherit = "purchase.order" + + _columns = { + 'supplier_partner_bank_id': fields.many2one( + 'res.partner.bank', 'Supplier Bank Account', + help="Select the bank account of your supplier on which " + "your company should send the payment. This field is copied " + "from the partner and will be copied to the supplier invoice."), + 'payment_mode_id': fields.many2one( + 'payment.mode', 'Payment Mode'), + } + + def _get_default_supplier_partner_bank( + self, cr, uid, partner, context=None): + '''This function is designed to be inherited''' + if partner.bank_ids: + return partner.bank_ids[0].id + else: + return False + + def onchange_partner_id(self, cr, uid, ids, partner_id): + res = super(purchase_order, self).onchange_partner_id( + cr, uid, ids, partner_id) + if partner_id: + partner = self.pool['res.partner'].browse( + cr, uid, partner_id) + res['value'].update({ + 'supplier_partner_bank_id': + self._get_default_supplier_partner_bank( + cr, uid, partner), + 'payment_mode_id': + partner.supplier_payment_mode.id or False, + }) + else: + res['value'].update({ + 'supplier_partner_bank_id': False, + 'payment_mode_id': False, + }) + return res + + def action_invoice_create(self, cr, uid, ids, context=None): + """Copy bank partner + payment type from PO to invoice""" + # as of OpenERP 7.0, there is no _prepare function for + # the invoice (the _prepare function only exists for invoice lines) + res = super(purchase_order, self).action_invoice_create( + cr, uid, ids, context=context) + for order in self.browse(cr, uid, ids, context=context): + for invoice in order.invoice_ids: + if invoice.state == 'draft': + invoice.write({ + 'partner_bank_id': + order.supplier_partner_bank_id.id or False, + 'payment_mode_id': + order.payment_mode_id.id or False, + }, context=context) + return res diff --git a/account_payment_purchase/model/stock.py b/account_payment_purchase/model/stock.py new file mode 100644 index 000000000..e2f83663b --- /dev/null +++ b/account_payment_purchase/model/stock.py @@ -0,0 +1,42 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm + + +class stock_picking(orm.Model): + _inherit = "stock.picking" + + def _prepare_invoice( + self, cr, uid, picking, partner, inv_type, journal_id, + context=None): + """Copy bank partner and payment type from PO to invoice""" + invoice_vals = super(stock_picking, self)._prepare_invoice( + cr, uid, picking, partner, inv_type, journal_id, context=context) + if picking.purchase_id: + invoice_vals.update({ + 'partner_bank_id': + picking.purchase_id.supplier_partner_bank.id or False, + 'payment_mode_type': + picking.purchase_id.payment_mode_type.id or False, + }) + return invoice_vals diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py new file mode 100644 index 000000000..3d13bc0e4 --- /dev/null +++ b/account_payment_purchase/models/__init__.py @@ -0,0 +1,24 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import purchase_order +from . import stock_picking diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py new file mode 100644 index 000000000..e1ca139ff --- /dev/null +++ b/account_payment_purchase/models/purchase_order.py @@ -0,0 +1,63 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp import models, fields, api + + +class PurchaseOrder(models.Model): + _inherit = "purchase.order" + + supplier_partner_bank_id = fields.Many2one( + 'res.partner.bank', string='Supplier Bank Account', + domain="[('partner_id', '=', partner_id)]", + help="Select the bank account of your supplier on which your company " + "should send the payment. This field is copied from the partner " + "and will be copied to the supplier invoice.") + payment_mode_id = fields.Many2one( + 'payment.mode', string='Payment Mode', + domain="[('payment_order_type', '=', 'payment')]") + + @api.model + def _get_default_supplier_partner_bank(self, partner): + """This function is designed to be inherited""" + return partner.bank_ids and partner.bank_ids[0].id or False + + @api.multi + def onchange_partner_id(self, partner_id): + res = super(PurchaseOrder, self).onchange_partner_id(partner_id) + if partner_id: + partner = self.env['res.partner'].browse(partner_id) + res['value']['supplier_partner_bank_id'] = \ + self._get_default_supplier_partner_bank(partner) + res['value']['payment_mode_id'] = partner.supplier_payment_mode.id + else: + res['value']['supplier_partner_bank_id'] = False + res['value']['payment_mode_id'] = False + return res + + @api.model + def _prepare_invoice(self, order, line_ids): + res = super(PurchaseOrder, self)._prepare_invoice(order, line_ids) + if order: + res['partner_bank_id'] = order.supplier_partner_bank_id.id + res['payment_mode_id'] = order.payment_mode_id.id + return res diff --git a/account_payment_purchase/models/stock_picking.py b/account_payment_purchase/models/stock_picking.py new file mode 100644 index 000000000..2ab8c6073 --- /dev/null +++ b/account_payment_purchase/models/stock_picking.py @@ -0,0 +1,38 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp import models, api + + +class StockPicking(models.Model): + _inherit = "stock.picking" + + @api.model + def _create_invoice_from_picking(self, picking, vals): + if picking and picking.move_lines: + # Get purchase order from first move line + if picking.move_lines[0].purchase_line_id: + purchase = picking.move_lines[0].purchase_line_id.order_id + vals['partner_bank_id'] = purchase.supplier_partner_bank_id.id + vals['payment_mode_id'] = purchase.payment_mode_id.id + return super(StockPicking, self)._create_invoice_from_picking(picking, + vals) diff --git a/account_payment_purchase/view/purchase.xml b/account_payment_purchase/view/purchase.xml new file mode 100644 index 000000000..f6b2cffec --- /dev/null +++ b/account_payment_purchase/view/purchase.xml @@ -0,0 +1,26 @@ + + + + + + + + + account_payment_purchase.purchase_order.form + purchase.order + + + + + + + + + + + diff --git a/account_payment_purchase/views/purchase_order_view.xml b/account_payment_purchase/views/purchase_order_view.xml new file mode 100644 index 000000000..0e25c175e --- /dev/null +++ b/account_payment_purchase/views/purchase_order_view.xml @@ -0,0 +1,25 @@ + + + + + + + + + account_payment_purchase.purchase_order.form + purchase.order + + + + + + + + + + + From 8352563a5d30259515f1857f4b45b857b1f0aff8 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Tue, 7 Oct 2014 00:09:26 +0200 Subject: [PATCH 08/45] Clean files --- account_payment_purchase/model/__init__.py | 24 ------- account_payment_purchase/model/purchase.py | 82 ---------------------- account_payment_purchase/model/stock.py | 42 ----------- 3 files changed, 148 deletions(-) delete mode 100644 account_payment_purchase/model/__init__.py delete mode 100644 account_payment_purchase/model/purchase.py delete mode 100644 account_payment_purchase/model/stock.py diff --git a/account_payment_purchase/model/__init__.py b/account_payment_purchase/model/__init__.py deleted file mode 100644 index fe39c6366..000000000 --- a/account_payment_purchase/model/__init__.py +++ /dev/null @@ -1,24 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import purchase -from . import stock diff --git a/account_payment_purchase/model/purchase.py b/account_payment_purchase/model/purchase.py deleted file mode 100644 index f397a6a61..000000000 --- a/account_payment_purchase/model/purchase.py +++ /dev/null @@ -1,82 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp.osv import orm, fields - - -class purchase_order(orm.Model): - _inherit = "purchase.order" - - _columns = { - 'supplier_partner_bank_id': fields.many2one( - 'res.partner.bank', 'Supplier Bank Account', - help="Select the bank account of your supplier on which " - "your company should send the payment. This field is copied " - "from the partner and will be copied to the supplier invoice."), - 'payment_mode_id': fields.many2one( - 'payment.mode', 'Payment Mode'), - } - - def _get_default_supplier_partner_bank( - self, cr, uid, partner, context=None): - '''This function is designed to be inherited''' - if partner.bank_ids: - return partner.bank_ids[0].id - else: - return False - - def onchange_partner_id(self, cr, uid, ids, partner_id): - res = super(purchase_order, self).onchange_partner_id( - cr, uid, ids, partner_id) - if partner_id: - partner = self.pool['res.partner'].browse( - cr, uid, partner_id) - res['value'].update({ - 'supplier_partner_bank_id': - self._get_default_supplier_partner_bank( - cr, uid, partner), - 'payment_mode_id': - partner.supplier_payment_mode.id or False, - }) - else: - res['value'].update({ - 'supplier_partner_bank_id': False, - 'payment_mode_id': False, - }) - return res - - def action_invoice_create(self, cr, uid, ids, context=None): - """Copy bank partner + payment type from PO to invoice""" - # as of OpenERP 7.0, there is no _prepare function for - # the invoice (the _prepare function only exists for invoice lines) - res = super(purchase_order, self).action_invoice_create( - cr, uid, ids, context=context) - for order in self.browse(cr, uid, ids, context=context): - for invoice in order.invoice_ids: - if invoice.state == 'draft': - invoice.write({ - 'partner_bank_id': - order.supplier_partner_bank_id.id or False, - 'payment_mode_id': - order.payment_mode_id.id or False, - }, context=context) - return res diff --git a/account_payment_purchase/model/stock.py b/account_payment_purchase/model/stock.py deleted file mode 100644 index e2f83663b..000000000 --- a/account_payment_purchase/model/stock.py +++ /dev/null @@ -1,42 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp.osv import orm - - -class stock_picking(orm.Model): - _inherit = "stock.picking" - - def _prepare_invoice( - self, cr, uid, picking, partner, inv_type, journal_id, - context=None): - """Copy bank partner and payment type from PO to invoice""" - invoice_vals = super(stock_picking, self)._prepare_invoice( - cr, uid, picking, partner, inv_type, journal_id, context=context) - if picking.purchase_id: - invoice_vals.update({ - 'partner_bank_id': - picking.purchase_id.supplier_partner_bank.id or False, - 'payment_mode_type': - picking.purchase_id.payment_mode_type.id or False, - }) - return invoice_vals From 5b62e5310e376cf724599f1c05d7d0c669d53b0e Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 31 Oct 2014 23:54:24 +0100 Subject: [PATCH 09/45] account_payment_sale_stock: Split for removing stock dependency on sale [DEL] Remove old translations templates [IMP] More reorder on folder structure --- account_payment_purchase/__openerp__.py | 9 ++-- .../i18n/account_payment_purchase.pot | 42 ------------------- .../models/purchase_order.py | 3 +- account_payment_purchase/view/purchase.xml | 26 ------------ 4 files changed, 6 insertions(+), 74 deletions(-) delete mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot delete mode 100644 account_payment_purchase/view/purchase.xml diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index e7c258f73..283d67477 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -30,13 +30,13 @@ Account Payment Purchase ======================== -This module adds 2 fields on purchase orders : *Bank Account* and *Payment +This module adds 2 fields on purchase orders: *Bank Account* and *Payment Mode*. These fields are copied from partner to purchase order and then from purchase order to supplier invoice. -This module is similar to the *purchase_payment* module ; the main difference +This module is similar to the *purchase_payment* module; the main difference is that it doesn't depend on the *account_payment_extension* module (it's not -the only module to conflict with *account_payment_extension* ; all the SEPA +the only module to conflict with *account_payment_extension*; all the SEPA modules in the banking addons conflict with *account_payment_extension*). """, 'author': 'Akretion', @@ -44,7 +44,6 @@ modules in the banking addons conflict with *account_payment_extension*). 'contributors': ['Pedro M. Baeza '], 'depends': [ 'purchase', - 'stock_account', 'account_payment_partner' ], 'conflicts': ['purchase_payment'], @@ -52,5 +51,5 @@ modules in the banking addons conflict with *account_payment_extension*). 'views/purchase_order_view.xml', ], 'installable': True, - 'active': False, + 'auto_install': True, } diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot deleted file mode 100644 index 17ed963d5..000000000 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-09 23:23+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." -msgstr "" - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "" - diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py index e1ca139ff..a8d73c235 100644 --- a/account_payment_purchase/models/purchase_order.py +++ b/account_payment_purchase/models/purchase_order.py @@ -34,7 +34,8 @@ class PurchaseOrder(models.Model): "and will be copied to the supplier invoice.") payment_mode_id = fields.Many2one( 'payment.mode', string='Payment Mode', - domain="[('payment_order_type', '=', 'payment')]") + domain="['|', ('payment_order_type', '=', 'payment'), " + "('payment_order_type', '=', 'both')]") @api.model def _get_default_supplier_partner_bank(self, partner): diff --git a/account_payment_purchase/view/purchase.xml b/account_payment_purchase/view/purchase.xml deleted file mode 100644 index f6b2cffec..000000000 --- a/account_payment_purchase/view/purchase.xml +++ /dev/null @@ -1,26 +0,0 @@ - - - - - - - - - account_payment_purchase.purchase_order.form - purchase.order - - - - - - - - - - - From 29c2aca7d612cdf3a2f34c1078a3285a997431f7 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Sat, 1 Nov 2014 01:48:26 +0100 Subject: [PATCH 10/45] Translation template files [IMP] Translations to spanish --- .../i18n/account_payment_purchase.pot | 42 +++++++++++++++++++ account_payment_purchase/i18n/es.po | 42 +++++++++++++++++++ 2 files changed, 84 insertions(+) create mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot create mode 100644 account_payment_purchase/i18n/es.po diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot new file mode 100644 index 000000000..a00a36e87 --- /dev/null +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -0,0 +1,42 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-10-31 22:55+0000\n" +"PO-Revision-Date: 2014-10-31 22:55+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" + diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po new file mode 100644 index 000000000..b170125d9 --- /dev/null +++ b/account_payment_purchase/i18n/es.po @@ -0,0 +1,42 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-10-31 22:55+0000\n" +"PO-Revision-Date: 2014-10-31 22:55+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Albarán" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido de compra" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "Seleccione la cuenta bancaria de su proveedor a la que la compañía debe enviar el pago. Este campo se copia del proveedor si está rellenado, y se trasladará a la factura de proveedor." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Cuenta bancaria del proveedor" + From 88d729051ba3a505fbb3a4f935262e8c7cdd4ccc Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 7 Nov 2014 23:00:34 +0100 Subject: [PATCH 11/45] Use sale_ok and purchase_ok instead of tweaking payment type --- account_payment_purchase/models/purchase_order.py | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py index a8d73c235..26d08dd23 100644 --- a/account_payment_purchase/models/purchase_order.py +++ b/account_payment_purchase/models/purchase_order.py @@ -34,8 +34,7 @@ class PurchaseOrder(models.Model): "and will be copied to the supplier invoice.") payment_mode_id = fields.Many2one( 'payment.mode', string='Payment Mode', - domain="['|', ('payment_order_type', '=', 'payment'), " - "('payment_order_type', '=', 'both')]") + domain="[('purchase_ok', '=', True)]") @api.model def _get_default_supplier_partner_bank(self, partner): From 20ee1b94dec463f7a3ce87f6d031679150826724 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Mon, 19 Jan 2015 22:52:38 +0100 Subject: [PATCH 12/45] Add sale_ok and purchase_ok filters in partner/sale/purchase form views Use widget=selection for payment_mode_id fields Update demo data --- account_payment_purchase/views/purchase_order_view.xml | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/account_payment_purchase/views/purchase_order_view.xml b/account_payment_purchase/views/purchase_order_view.xml index 0e25c175e..ae5d62110 100644 --- a/account_payment_purchase/views/purchase_order_view.xml +++ b/account_payment_purchase/views/purchase_order_view.xml @@ -15,7 +15,9 @@ - + From 125bae14b1063f8f08da06afda9b8228f8f9d2ea Mon Sep 17 00:00:00 2001 From: Danimar Ribeiro Date: Fri, 13 Feb 2015 19:18:41 -0200 Subject: [PATCH 13/45] Portuguese translations --- account_payment_purchase/i18n/pt_BR.po | 42 ++++++++++++++++++++++++++ 1 file changed, 42 insertions(+) create mode 100644 account_payment_purchase/i18n/pt_BR.po diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po new file mode 100644 index 000000000..2818e149a --- /dev/null +++ b/account_payment_purchase/i18n/pt_BR.po @@ -0,0 +1,42 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-10-31 22:55+0000\n" +"PO-Revision-Date: 2014-10-31 22:55+0000\n" +"Last-Translator: Danimar Ribeiro \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Lista de Separação" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido de Compra" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Conta Bancária do Fornecedor" + From 5e3b618a0b0ebddb998967595bc6657ac66e7559 Mon Sep 17 00:00:00 2001 From: Alexandre Fayolle Date: Mon, 2 Mar 2015 17:23:15 +0100 Subject: [PATCH 14/45] Add OCA as author of OCA addons In order to get visibility on https://www.odoo.com/apps the OCA board has decided to add the OCA as author of all the addons maintained as part of the association. --- account_payment_purchase/__openerp__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index 283d67477..52d588a05 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -39,7 +39,7 @@ is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension*; all the SEPA modules in the banking addons conflict with *account_payment_extension*). """, - 'author': 'Akretion', + 'author': "Akretion,Odoo Community Association (OCA)", 'website': 'http://www.akretion.com', 'contributors': ['Pedro M. Baeza '], 'depends': [ From 216920b4235b34dc08eda838a8b1761eed8aea32 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Mon, 25 May 2015 17:14:05 +0200 Subject: [PATCH 15/45] Expand authors + manifest cleaning --- account_payment_purchase/__openerp__.py | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index 52d588a05..056b789a2 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -39,9 +39,10 @@ is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension*; all the SEPA modules in the banking addons conflict with *account_payment_extension*). """, - 'author': "Akretion,Odoo Community Association (OCA)", - 'website': 'http://www.akretion.com', - 'contributors': ['Pedro M. Baeza '], + 'author': "Akretion, " + "Serv. Tecnol. Avanzados - Pedro M. Baeza, " + "Odoo Community Association (OCA)", + 'website': 'https://github.com/OCA/bank-payment', 'depends': [ 'purchase', 'account_payment_partner' From 50a8d2dd12ca0c13ea01582e4b0f48d135c588a3 Mon Sep 17 00:00:00 2001 From: Philippe Schmidt Date: Mon, 1 Jun 2015 17:10:58 +0200 Subject: [PATCH 16/45] Add requested descriptions in an OCA README.rst file --- account_payment_purchase/README.rst | 80 +++++++++++++++++++++++++ account_payment_purchase/__openerp__.py | 13 ---- 2 files changed, 80 insertions(+), 13 deletions(-) create mode 100644 account_payment_purchase/README.rst diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst new file mode 100644 index 000000000..d299f5b01 --- /dev/null +++ b/account_payment_purchase/README.rst @@ -0,0 +1,80 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Payment Purchase +======================== + +This module adds 2 fields on purchase orders: *Bank Account* and *Payment +Mode*. These fields are copied from partner to purchase order and then from +purchase order to supplier invoice. + +This module is similar to the *purchase_payment* module; the main difference +is that it doesn't depend on the *account_payment_extension* module (it's not +the only module to conflict with *account_payment_extension*; all the SEPA +modules in the banking addons conflict with *account_payment_extension*). + +Installation +============ + +This module depends on : +- purchase +- account_payment_partner + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +There is nothing to configure. + +Usage +===== + +You are able to add a payment mode directly on a partner. +This payment mode is automatically associated to the purchase order, then on related invoice. +This default value could be change in a draft purchase or draft invoice. +When you create an payment order, only invoices related to chosen payment mode are displayed. +Invoices without any payment mode are displayed to. + + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Pedro M. Baeza +* Alexis de Lattre +* Alexandre Fayolle +* Danimar Ribeiro +* Raphaël Valyi + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index 056b789a2..af6bd7833 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -26,19 +26,6 @@ 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", - 'description': """ -Account Payment Purchase -======================== - -This module adds 2 fields on purchase orders: *Bank Account* and *Payment -Mode*. These fields are copied from partner to purchase order and then from -purchase order to supplier invoice. - -This module is similar to the *purchase_payment* module; the main difference -is that it doesn't depend on the *account_payment_extension* module (it's not -the only module to conflict with *account_payment_extension*; all the SEPA -modules in the banking addons conflict with *account_payment_extension*). - """, 'author': "Akretion, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " "Odoo Community Association (OCA)", From f086d10be47a5f82ec6dd6d178823ecee123d953 Mon Sep 17 00:00:00 2001 From: Philippe Schmidt Date: Fri, 5 Jun 2015 12:31:00 +0200 Subject: [PATCH 17/45] some typo corrections --- account_payment_purchase/README.rst | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst index d299f5b01..a6213ba2b 100644 --- a/account_payment_purchase/README.rst +++ b/account_payment_purchase/README.rst @@ -20,7 +20,7 @@ This module depends on : - purchase - account_payment_partner -This modules are parts of the OCA/bank-payment suite. +This module is part of the OCA/bank-payment suite. Configuration ============= @@ -44,7 +44,7 @@ For further information, please visit: Known issues / Roadmap ====================== - * ... + * No known issues. 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Baeza" Date: Wed, 14 Oct 2015 03:03:12 +0200 Subject: [PATCH 20/45] Make modules uninstallable --- account_payment_purchase/__openerp__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index 4aab2dceb..24cfb7cd3 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -38,6 +38,6 @@ 'data': [ 'views/purchase_order_view.xml', ], - 'installable': True, + 'installable': False, 'auto_install': True, } From 6939b277fd567eefaa7e1a65ae7696ac5d95b37c Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 25 Nov 2015 22:22:50 +0100 Subject: [PATCH 21/45] account_payment_purchase: Propagate payment_mode on MTO/drop shipping --- account_payment_purchase/models/__init__.py | 1 + .../models/procurement_order.py | 22 +++++ account_payment_purchase/tests/__init__.py | 5 ++ .../tests/test_account_payment_purchase.py | 84 +++++++++++++++++++ 4 files changed, 112 insertions(+) create mode 100644 account_payment_purchase/models/procurement_order.py create mode 100644 account_payment_purchase/tests/__init__.py create mode 100644 account_payment_purchase/tests/test_account_payment_purchase.py diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py index 3d13bc0e4..0175eecff 100644 --- a/account_payment_purchase/models/__init__.py +++ b/account_payment_purchase/models/__init__.py @@ -20,5 +20,6 @@ # ############################################################################## +from . import procurement_order from . import purchase_order from . import stock_picking diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/procurement_order.py new file mode 100644 index 000000000..236ec611a --- /dev/null +++ b/account_payment_purchase/models/procurement_order.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +# (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from openerp import api, models + + +class ProcurementOrder(models.Model): + _inherit = "procurement.order" + + @api.model + def create_procurement_purchase_order(self, procurement, po_vals, + line_vals): + """Propagate payment mode on MTO/drop shipping.""" + if po_vals.get('partner_id'): + partner = self.env['res.partner'].browse(po_vals['partner_id']) + po_vals['payment_mode_id'] = partner.supplier_payment_mode.id + po_vals['supplier_partner_bank_id'] = ( + self.env['purchase.order']._get_default_supplier_partner_bank( + partner)) + return super(ProcurementOrder, self).create_procurement_purchase_order( + procurement, po_vals, line_vals) diff --git a/account_payment_purchase/tests/__init__.py b/account_payment_purchase/tests/__init__.py new file mode 100644 index 000000000..d44894fb2 --- /dev/null +++ b/account_payment_purchase/tests/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# (c) 2013-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from . import test_account_payment_purchase diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py new file mode 100644 index 000000000..7a70294ab --- /dev/null +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -0,0 +1,84 @@ +# -*- coding: utf-8 -*- +# (c) 2013-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from openerp import fields +from openerp.tests import common + + +class TestAccountPaymentPurchase(common.TransactionCase): + def setUp(self): + super(TestAccountPaymentPurchase, self).setUp() + self.bank = self.env['res.partner.bank'].create( + {'state': 'bank', + 'bank_name': 'Test bank', + 'acc_number': '1234567890'}) + self.journal = self.env['account.journal'].create( + {'name': 'Test journal', + 'code': 'TEST', + 'type': 'general'}) + self.payment_mode = self.env['payment.mode'].create( + {'name': 'Test payment mode', + 'journal': self.journal.id, + 'bank_id': self.bank.id, + 'type': self.env.ref( + 'account_banking_payment_export.manual_bank_tranfer').id}) + self.partner = self.env['res.partner'].create( + {'name': 'Test partner', + 'supplier_payment_mode': self.payment_mode.id}) + self.purchase = self.env['purchase.order'].create( + {'partner_id': self.partner.id, + 'pricelist_id': ( + self.partner.property_product_pricelist_purchase.id), + 'payment_mode_id': self.payment_mode.id, + 'location_id': self.env['stock.location'].search([], limit=1).id, + 'invoice_method': 'order', + 'order_line': [(0, 0, {'name': 'Test line', + 'product_qty': 1.0, + 'date_planned': fields.Date.today(), + 'price_unit': 1.0})]}) + + def test_onchange_partner_id_purchase_order(self): + res = self.env['purchase.order'].onchange_partner_id(False) + self.assertEqual(res['value']['payment_mode_id'], False) + res = self.env['purchase.order'].onchange_partner_id(self.partner.id) + self.assertEqual(res['value']['payment_mode_id'], self.payment_mode.id) + + def test_purchase_order_invoicing(self): + self.purchase.signal_workflow('purchase_confirm') + self.assertEqual( + self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode) + + def test_picking_from_purchase_order_invoicing(self): + stockable_product = self.env['product.product'].create( + {'name': 'Test stockable product', + 'type': 'product'}) + self.purchase.order_line[0].product_id = stockable_product.id + self.purchase.invoice_method = 'picking' + self.purchase.signal_workflow('purchase_confirm') + picking = self.purchase.picking_ids[0] + invoice_id = picking.action_invoice_create( + self.journal.id, type='in_invoice')[0] + invoice = self.env['account.invoice'].browse(invoice_id) + self.assertEqual(invoice.payment_mode_id, self.payment_mode) + + def test_procurement_buy_payment_mode(self): + mto_product = self.env['product.product'].create( + {'name': 'Test buy product', + 'type': 'product', + 'seller_ids': [(0, 0, {'name': self.partner.id})]}) + route = self.env.ref('purchase.route_warehouse0_buy') + rule = self.env['procurement.rule'].search( + [('route_id', '=', route.id)], limit=1) + procurement_order = self.env['procurement.order'].create( + {'product_id': mto_product.id, + 'rule_id': rule.id, + 'location_id': self.env['stock.location'].search([], limit=1).id, + 'warehouse_id': self.env['stock.warehouse'].search( + [], limit=1).id, + 'product_qty': 1, + 'product_uom': mto_product.uom_id.id, + 'name': 'Procurement order test'}) + procurement_order.run() + self.assertEqual( + procurement_order.purchase_id.payment_mode_id, self.payment_mode) From f5bcc2c4e21b86b1d6e231219fe5f46683dc30e9 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Mon, 25 Jan 2016 05:58:43 +0100 Subject: [PATCH 22/45] account_payment_*: Ensure work with dropshipping dual invoice When invoicing from dropshipping, the same picking serves for both invoicing sale and purchase orders. The OCA module stock_dropshipping_dual_invoice makes that this happens, but as the picking is the same, it contains both the sale and the purchase reference, making that the resulting invoices don't have the correct payment mode. This is harmless for the rest of operations, as the dictionary query is provided with the proper default value. On v9, dropshipping dual invoice has been merged into core, so this patch for sure will be welcome in that version (if the used method is the same). --- account_payment_purchase/i18n/fr.po | 39 +++++++------- account_payment_purchase/i18n/pt_BR.po | 30 +++++++---- account_payment_purchase/i18n/sl.po | 52 +++++++++++++++++++ .../models/stock_picking.py | 10 ++-- 4 files changed, 99 insertions(+), 32 deletions(-) create mode 100644 account_payment_purchase/i18n/sl.po diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 48596ceec..ba2ba9f89 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -1,31 +1,37 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_purchase -# +# * account_payment_purchase +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-25 22:31+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n" -"X-Generator: Launchpad (build 17065)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase #: field:purchase.order,payment_mode_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Mode de paiement" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_stock_picking msgid "Picking List" msgstr "Bon de livraison" +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" @@ -35,12 +41,9 @@ msgstr "Bon de commande" #: help:purchase.order,supplier_partner_bank_id:0 msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the " -"supplier invoice." -msgstr "" -"Selectionnez le compte bancaire du fournisseur sur lequel votre société " -"devra effectuer le règlement. Ce champ est copié depuis le partenaire et " -"sera recopié sur la facture fournisseur." +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur." #. module: account_payment_purchase #: field:purchase.order,supplier_partner_bank_id:0 diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index 2818e149a..1241e9a20 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -1,19 +1,22 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_purchase -# +# * account_payment_purchase +# +# Translators: +# danimaribeiro , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:55+0000\n" -"PO-Revision-Date: 2014-10-31 22:55+0000\n" -"Last-Translator: Danimar Ribeiro \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 01:03+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase #: field:purchase.order,payment_mode_id:0 @@ -25,6 +28,11 @@ msgstr "Modo de Pagamento" msgid "Picking List" msgstr "Lista de Separação" +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Aquisição" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" @@ -32,11 +40,13 @@ msgstr "Pedido de Compra" #. module: account_payment_purchase #: help:purchase.order,supplier_partner_bank_id:0 -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor." #. module: account_payment_purchase #: field:purchase.order,supplier_partner_bank_id:0 msgid "Supplier Bank Account" msgstr "Conta Bancária do Fornecedor" - diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po new file mode 100644 index 000000000..f3b0b47dd --- /dev/null +++ b/account_payment_purchase/i18n/sl.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-08 05:50+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Zbirni seznam" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Oskrba" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Nabavni nalog" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Bančni račun dobavitelja" diff --git a/account_payment_purchase/models/stock_picking.py b/account_payment_purchase/models/stock_picking.py index 2ab8c6073..28d30e057 100644 --- a/account_payment_purchase/models/stock_picking.py +++ b/account_payment_purchase/models/stock_picking.py @@ -1,4 +1,4 @@ -# -*- encoding: utf-8 -*- +# -*- coding: utf-8 -*- ############################################################################## # # Account Payment Purchase module for OpenERP @@ -28,11 +28,13 @@ class StockPicking(models.Model): @api.model def _create_invoice_from_picking(self, picking, vals): - if picking and picking.move_lines: + # This will assure that stock_dropshipping_dual_invoice will work + inv_type = self.env.context.get('inv_type', 'in_invoice') + if picking and picking.move_lines and inv_type == 'in_invoice': # Get purchase order from first move line if picking.move_lines[0].purchase_line_id: purchase = picking.move_lines[0].purchase_line_id.order_id vals['partner_bank_id'] = purchase.supplier_partner_bank_id.id vals['payment_mode_id'] = purchase.payment_mode_id.id - return super(StockPicking, self)._create_invoice_from_picking(picking, - vals) + return super(StockPicking, self)._create_invoice_from_picking( + picking, vals) From 8d2f8c0f7332c4ddf51039ee9a3db2278c2f2305 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Fri, 6 May 2016 01:16:20 +0200 Subject: [PATCH 23/45] Finalise the wizard of selection of move lines to pay Add button "Add to payment/debit order" on invoice form view Started to integrate payment transfer in account_payment_order (not finished at all though) Various fixes/changes/improvements/... --- account_payment_purchase/__openerp__.py | 27 ++++++------------------- 1 file changed, 6 insertions(+), 21 deletions(-) diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index 24cfb7cd3..02476ae4f 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -1,25 +1,10 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com). -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2014-2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# TODO : With the new workflow for supplier invoices where the user +# creates the supplier invoice then pulls the purchase orders, +# I think we should drop this module in v9... shoulnd't we ? { 'name': 'Account Payment Purchase', 'version': '8.0.1.0.0', From b3c160823bdf2ca84288aef9a913e8d8bbfad55a Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Sat, 7 May 2016 00:33:18 +0200 Subject: [PATCH 24/45] Remove module account_payment_purchase --- account_payment_purchase/README.rst | 80 ----------------- account_payment_purchase/__init__.py | 23 ----- account_payment_purchase/__openerp__.py | 28 ------ .../i18n/account_payment_purchase.pot | 42 --------- account_payment_purchase/i18n/es.po | 42 --------- account_payment_purchase/i18n/fr.po | 51 ----------- account_payment_purchase/i18n/nl.po | 49 ---------- account_payment_purchase/i18n/pt_BR.po | 52 ----------- account_payment_purchase/i18n/sl.po | 52 ----------- account_payment_purchase/models/__init__.py | 25 ------ .../models/procurement_order.py | 22 ----- .../models/purchase_order.py | 63 ------------- .../models/stock_picking.py | 40 --------- .../static/description/icon.png | Bin 9455 -> 0 bytes account_payment_purchase/tests/__init__.py | 5 -- .../tests/test_account_payment_purchase.py | 84 ------------------ .../views/purchase_order_view.xml | 27 ------ 17 files changed, 685 deletions(-) delete mode 100644 account_payment_purchase/README.rst delete mode 100644 account_payment_purchase/__init__.py delete mode 100644 account_payment_purchase/__openerp__.py delete mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot delete mode 100644 account_payment_purchase/i18n/es.po delete mode 100644 account_payment_purchase/i18n/fr.po delete mode 100644 account_payment_purchase/i18n/nl.po delete mode 100644 account_payment_purchase/i18n/pt_BR.po delete mode 100644 account_payment_purchase/i18n/sl.po delete mode 100644 account_payment_purchase/models/__init__.py delete mode 100644 account_payment_purchase/models/procurement_order.py delete mode 100644 account_payment_purchase/models/purchase_order.py delete mode 100644 account_payment_purchase/models/stock_picking.py delete mode 100644 account_payment_purchase/static/description/icon.png delete mode 100644 account_payment_purchase/tests/__init__.py delete mode 100644 account_payment_purchase/tests/test_account_payment_purchase.py delete mode 100644 account_payment_purchase/views/purchase_order_view.xml diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst deleted file mode 100644 index a6213ba2b..000000000 --- a/account_payment_purchase/README.rst +++ /dev/null @@ -1,80 +0,0 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :alt: License: AGPL-3 - -Account Payment Purchase -======================== - -This module adds 2 fields on purchase orders: *Bank Account* and *Payment -Mode*. These fields are copied from partner to purchase order and then from -purchase order to supplier invoice. - -This module is similar to the *purchase_payment* module; the main difference -is that it doesn't depend on the *account_payment_extension* module (it's not -the only module to conflict with *account_payment_extension*; all the SEPA -modules in the banking addons conflict with *account_payment_extension*). - -Installation -============ - -This module depends on : -- purchase -- account_payment_partner - -This module is part of the OCA/bank-payment suite. - -Configuration -============= - -There is nothing to configure. - -Usage -===== - -You are able to add a payment mode directly on a partner. -This payment mode is automatically associated to the purchase order, then on related invoice. -This default value could be change in a draft purchase or draft invoice. -When you create an payment order, only invoices related to chosen payment mode are displayed. -Invoices without any payment mode are displayed to. - - -For further information, please visit: - - * https://www.odoo.com/forum/help-1 - -Known issues / Roadmap -====================== - - * No known issues. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub Issues `_. -In case of trouble, please check there if your issue has already been reported. -If you spotted it first, help us smashing it by providing a detailed and welcomed feedback -`here `_. - -Credits -======= - -Contributors ------------- - -* Pedro M. Baeza -* Alexis de Lattre -* Alexandre Fayolle -* Danimar Ribeiro -* Raphaël Valyi - -Maintainer ----------- - -.. image:: http://odoo-community.org/logo.png - :alt: Odoo Community Association - :target: http://odoo-community.org - -This module is maintained by the OCA. - -OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. - -To contribute to this module, please visit http://odoo-community.org. diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py deleted file mode 100644 index b21037b9f..000000000 --- a/account_payment_purchase/__init__.py +++ /dev/null @@ -1,23 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import models diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py deleted file mode 100644 index 02476ae4f..000000000 --- a/account_payment_purchase/__openerp__.py +++ /dev/null @@ -1,28 +0,0 @@ -# -*- coding: utf-8 -*- -# © 2014-2016 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -# TODO : With the new workflow for supplier invoices where the user -# creates the supplier invoice then pulls the purchase orders, -# I think we should drop this module in v9... shoulnd't we ? -{ - 'name': 'Account Payment Purchase', - 'version': '8.0.1.0.0', - 'category': 'Banking addons', - 'license': 'AGPL-3', - 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", - 'author': "Akretion, " - "Serv. Tecnol. Avanzados - Pedro M. Baeza, " - "Odoo Community Association (OCA)", - 'website': 'https://github.com/OCA/bank-payment', - 'depends': [ - 'purchase', - 'account_payment_partner' - ], - 'conflicts': ['purchase_payment'], - 'data': [ - 'views/purchase_order_view.xml', - ], - 'installable': False, - 'auto_install': True, -} diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot deleted file mode 100644 index a00a36e87..000000000 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:55+0000\n" -"PO-Revision-Date: 2014-10-31 22:55+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." -msgstr "" - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "" - diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po deleted file mode 100644 index b170125d9..000000000 --- a/account_payment_purchase/i18n/es.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:55+0000\n" -"PO-Revision-Date: 2014-10-31 22:55+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Modo de pago" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Albarán" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Pedido de compra" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." -msgstr "Seleccione la cuenta bancaria de su proveedor a la que la compañía debe enviar el pago. Este campo se copia del proveedor si está rellenado, y se trasladará a la factura de proveedor." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Cuenta bancaria del proveedor" - diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po deleted file mode 100644 index ba2ba9f89..000000000 --- a/account_payment_purchase/i18n/fr.po +++ /dev/null @@ -1,51 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: fr\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Mode de paiement" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Bon de livraison" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Bon de commande" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "" -"Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." -msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Compte bancaire du fournisseur" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po deleted file mode 100644 index 07115b8af..000000000 --- a/account_payment_purchase/i18n/nl.po +++ /dev/null @@ -1,49 +0,0 @@ -# Dutch translation for banking-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-26 14:15+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n" -"X-Generator: Launchpad (build 17077)\n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Betaalwijze" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Verzamellijst" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Inkooporder" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "" -"Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the " -"supplier invoice." -msgstr "" -"Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling " -"moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt " -"gekopieerd naar de inkoopfactuur." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Bankrekening leverancier" diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po deleted file mode 100644 index 1241e9a20..000000000 --- a/account_payment_purchase/i18n/pt_BR.po +++ /dev/null @@ -1,52 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -# Translators: -# danimaribeiro , 2016 -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-06 01:03+0000\n" -"Last-Translator: danimaribeiro \n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: pt_BR\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Modo de Pagamento" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Lista de Separação" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Aquisição" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Pedido de Compra" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "" -"Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." -msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Conta Bancária do Fornecedor" diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po deleted file mode 100644 index f3b0b47dd..000000000 --- a/account_payment_purchase/i18n/sl.po +++ /dev/null @@ -1,52 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -# Translators: -# Matjaž Mozetič , 2016 -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-08 05:50+0000\n" -"Last-Translator: Matjaž Mozetič \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Metoda plačila" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Zbirni seznam" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Oskrba" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Nabavni nalog" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "" -"Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." -msgstr "Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Bančni račun dobavitelja" diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py deleted file mode 100644 index 0175eecff..000000000 --- a/account_payment_purchase/models/__init__.py +++ /dev/null @@ -1,25 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import procurement_order -from . import purchase_order -from . import stock_picking diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/procurement_order.py deleted file mode 100644 index 236ec611a..000000000 --- a/account_payment_purchase/models/procurement_order.py +++ /dev/null @@ -1,22 +0,0 @@ -# -*- coding: utf-8 -*- -# (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza -# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from openerp import api, models - - -class ProcurementOrder(models.Model): - _inherit = "procurement.order" - - @api.model - def create_procurement_purchase_order(self, procurement, po_vals, - line_vals): - """Propagate payment mode on MTO/drop shipping.""" - if po_vals.get('partner_id'): - partner = self.env['res.partner'].browse(po_vals['partner_id']) - po_vals['payment_mode_id'] = partner.supplier_payment_mode.id - po_vals['supplier_partner_bank_id'] = ( - self.env['purchase.order']._get_default_supplier_partner_bank( - partner)) - return super(ProcurementOrder, self).create_procurement_purchase_order( - procurement, po_vals, line_vals) diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py deleted file mode 100644 index 26d08dd23..000000000 --- a/account_payment_purchase/models/purchase_order.py +++ /dev/null @@ -1,63 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp import models, fields, api - - -class PurchaseOrder(models.Model): - _inherit = "purchase.order" - - supplier_partner_bank_id = fields.Many2one( - 'res.partner.bank', string='Supplier Bank Account', - domain="[('partner_id', '=', partner_id)]", - help="Select the bank account of your supplier on which your company " - "should send the payment. This field is copied from the partner " - "and will be copied to the supplier invoice.") - payment_mode_id = fields.Many2one( - 'payment.mode', string='Payment Mode', - domain="[('purchase_ok', '=', True)]") - - @api.model - def _get_default_supplier_partner_bank(self, partner): - """This function is designed to be inherited""" - return partner.bank_ids and partner.bank_ids[0].id or False - - @api.multi - def onchange_partner_id(self, partner_id): - res = super(PurchaseOrder, self).onchange_partner_id(partner_id) - if partner_id: - partner = self.env['res.partner'].browse(partner_id) - res['value']['supplier_partner_bank_id'] = \ - self._get_default_supplier_partner_bank(partner) - res['value']['payment_mode_id'] = partner.supplier_payment_mode.id - else: - res['value']['supplier_partner_bank_id'] = False - res['value']['payment_mode_id'] = False - return res - - @api.model - def _prepare_invoice(self, order, line_ids): - res = super(PurchaseOrder, self)._prepare_invoice(order, line_ids) - if order: - res['partner_bank_id'] = order.supplier_partner_bank_id.id - res['payment_mode_id'] = order.payment_mode_id.id - return res diff --git a/account_payment_purchase/models/stock_picking.py b/account_payment_purchase/models/stock_picking.py deleted file mode 100644 index 28d30e057..000000000 --- a/account_payment_purchase/models/stock_picking.py +++ /dev/null @@ -1,40 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp import models, api - - -class StockPicking(models.Model): - _inherit = "stock.picking" - - @api.model - def _create_invoice_from_picking(self, picking, vals): - # This will assure that stock_dropshipping_dual_invoice will work - inv_type = self.env.context.get('inv_type', 'in_invoice') - if picking and picking.move_lines and inv_type == 'in_invoice': - # Get purchase order from first move line - if picking.move_lines[0].purchase_line_id: - purchase = picking.move_lines[0].purchase_line_id.order_id - vals['partner_bank_id'] = purchase.supplier_partner_bank_id.id - vals['payment_mode_id'] = purchase.payment_mode_id.id - return super(StockPicking, self)._create_invoice_from_picking( - picking, vals) diff --git a/account_payment_purchase/static/description/icon.png b/account_payment_purchase/static/description/icon.png deleted file mode 100644 index 3a0328b516c4980e8e44cdb63fd945757ddd132d..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! 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Tecnol. Avanzados - Pedro M. Baeza -# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from . import test_account_payment_purchase diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py deleted file mode 100644 index 7a70294ab..000000000 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ /dev/null @@ -1,84 +0,0 @@ -# -*- coding: utf-8 -*- -# (c) 2013-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza -# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from openerp import fields -from openerp.tests import common - - -class TestAccountPaymentPurchase(common.TransactionCase): - def setUp(self): - super(TestAccountPaymentPurchase, self).setUp() - self.bank = self.env['res.partner.bank'].create( - {'state': 'bank', - 'bank_name': 'Test bank', - 'acc_number': '1234567890'}) - self.journal = self.env['account.journal'].create( - {'name': 'Test journal', - 'code': 'TEST', - 'type': 'general'}) - self.payment_mode = self.env['payment.mode'].create( - {'name': 'Test payment mode', - 'journal': self.journal.id, - 'bank_id': self.bank.id, - 'type': self.env.ref( - 'account_banking_payment_export.manual_bank_tranfer').id}) - self.partner = self.env['res.partner'].create( - {'name': 'Test partner', - 'supplier_payment_mode': self.payment_mode.id}) - self.purchase = self.env['purchase.order'].create( - {'partner_id': self.partner.id, - 'pricelist_id': ( - self.partner.property_product_pricelist_purchase.id), - 'payment_mode_id': self.payment_mode.id, - 'location_id': self.env['stock.location'].search([], limit=1).id, - 'invoice_method': 'order', - 'order_line': [(0, 0, {'name': 'Test line', - 'product_qty': 1.0, - 'date_planned': fields.Date.today(), - 'price_unit': 1.0})]}) - - def test_onchange_partner_id_purchase_order(self): - res = self.env['purchase.order'].onchange_partner_id(False) - self.assertEqual(res['value']['payment_mode_id'], False) - res = self.env['purchase.order'].onchange_partner_id(self.partner.id) - self.assertEqual(res['value']['payment_mode_id'], self.payment_mode.id) - - def test_purchase_order_invoicing(self): - self.purchase.signal_workflow('purchase_confirm') - self.assertEqual( - self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode) - - def test_picking_from_purchase_order_invoicing(self): - stockable_product = self.env['product.product'].create( - {'name': 'Test stockable product', - 'type': 'product'}) - self.purchase.order_line[0].product_id = stockable_product.id - self.purchase.invoice_method = 'picking' - self.purchase.signal_workflow('purchase_confirm') - picking = self.purchase.picking_ids[0] - invoice_id = picking.action_invoice_create( - self.journal.id, type='in_invoice')[0] - invoice = self.env['account.invoice'].browse(invoice_id) - self.assertEqual(invoice.payment_mode_id, self.payment_mode) - - def test_procurement_buy_payment_mode(self): - mto_product = self.env['product.product'].create( - {'name': 'Test buy product', - 'type': 'product', - 'seller_ids': [(0, 0, {'name': self.partner.id})]}) - route = self.env.ref('purchase.route_warehouse0_buy') - rule = self.env['procurement.rule'].search( - [('route_id', '=', route.id)], limit=1) - procurement_order = self.env['procurement.order'].create( - {'product_id': mto_product.id, - 'rule_id': rule.id, - 'location_id': self.env['stock.location'].search([], limit=1).id, - 'warehouse_id': self.env['stock.warehouse'].search( - [], limit=1).id, - 'product_qty': 1, - 'product_uom': mto_product.uom_id.id, - 'name': 'Procurement order test'}) - procurement_order.run() - self.assertEqual( - procurement_order.purchase_id.payment_mode_id, self.payment_mode) diff --git a/account_payment_purchase/views/purchase_order_view.xml b/account_payment_purchase/views/purchase_order_view.xml deleted file mode 100644 index ae5d62110..000000000 --- a/account_payment_purchase/views/purchase_order_view.xml +++ /dev/null @@ -1,27 +0,0 @@ - - - - - - - - - account_payment_purchase.purchase_order.form - purchase.order - - - - - - - - - - - From 59f1c30f9e606dcc5d3dc03fc916ae2ed3e2ad5c Mon Sep 17 00:00:00 2001 From: jesusVMayor Date: Thu, 4 Aug 2016 10:36:44 +0200 Subject: [PATCH 25/45] account_payment_purchase: set correctly payment mode in purchases created from procurement. --- account_payment_purchase/i18n/es_MX.po | 51 +++++++++++++++++++ account_payment_purchase/i18n/fi.po | 51 +++++++++++++++++++ account_payment_purchase/i18n/fr_FR.po | 51 +++++++++++++++++++ account_payment_purchase/i18n/hr.po | 51 +++++++++++++++++++ account_payment_purchase/i18n/it.po | 51 +++++++++++++++++++ account_payment_purchase/i18n/pt_PT.po | 51 +++++++++++++++++++ account_payment_purchase/i18n/tr.po | 51 +++++++++++++++++++ account_payment_purchase/i18n/tr_TR.po | 51 +++++++++++++++++++ .../models/procurement_order.py | 24 +++++++++ 9 files changed, 432 insertions(+) create mode 100644 account_payment_purchase/i18n/es_MX.po create mode 100644 account_payment_purchase/i18n/fi.po create mode 100644 account_payment_purchase/i18n/fr_FR.po create mode 100644 account_payment_purchase/i18n/hr.po create mode 100644 account_payment_purchase/i18n/it.po create mode 100644 account_payment_purchase/i18n/pt_PT.po create mode 100644 account_payment_purchase/i18n/tr.po create mode 100644 account_payment_purchase/i18n/tr_TR.po create mode 100644 account_payment_purchase/models/procurement_order.py diff --git a/account_payment_purchase/i18n/es_MX.po b/account_payment_purchase/i18n/es_MX.po new file mode 100644 index 000000000..97e9e2e9d --- /dev/null +++ b/account_payment_purchase/i18n/es_MX.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Contratación" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po new file mode 100644 index 000000000..37b89e03d --- /dev/null +++ b/account_payment_purchase/i18n/fi.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-03 11:43+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Maksutapa" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Keräilylista" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Ostotilaus" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po new file mode 100644 index 000000000..ac6fd345f --- /dev/null +++ b/account_payment_purchase/i18n/fr_FR.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-21 01:10+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_FR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_FR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Bon de commande" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/hr.po b/account_payment_purchase/i18n/hr.po new file mode 100644 index 000000000..30635dfed --- /dev/null +++ b/account_payment_purchase/i18n/hr.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-21 10:50+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Nabava" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po new file mode 100644 index 000000000..bdb4f7703 --- /dev/null +++ b/account_payment_purchase/i18n/it.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-21 10:50+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Modo di pagamento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Approvvigionamento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/pt_PT.po b/account_payment_purchase/i18n/pt_PT.po new file mode 100644 index 000000000..dbfa579db --- /dev/null +++ b/account_payment_purchase/i18n/pt_PT.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Aquisições" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/tr.po b/account_payment_purchase/i18n/tr.po new file mode 100644 index 000000000..a8c9bdabb --- /dev/null +++ b/account_payment_purchase/i18n/tr.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Toplama Listesi" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/tr_TR.po b/account_payment_purchase/i18n/tr_TR.po new file mode 100644 index 000000000..59d1d68ed --- /dev/null +++ b/account_payment_purchase/i18n/tr_TR.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Seçim listesi" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Satın alma" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/procurement_order.py new file mode 100644 index 000000000..2e685323e --- /dev/null +++ b/account_payment_purchase/models/procurement_order.py @@ -0,0 +1,24 @@ +# -*- coding: utf-8 -*- +# (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from openerp import api, models + + +class ProcurementOrder(models.Model): + _inherit = "procurement.order" + + @api.model + def create_procurement_purchase_order(self, procurement, po_vals, + line_vals): + """Propagate payment mode on MTO/drop shipping.""" + if po_vals.get('partner_id'): + partner = self.env['res.partner'].browse(po_vals['partner_id']) + po_vals['payment_mode_id'] = partner.with_context( + force_company=procurement.company_id.id).\ + supplier_payment_mode.id + po_vals['supplier_partner_bank_id'] = ( + self.env['purchase.order']._get_default_supplier_partner_bank( + partner)) + return super(ProcurementOrder, self).create_procurement_purchase_order( + procurement, po_vals, line_vals) From 090dc8440d95f3632f3e913d5fc70962d8dea27b Mon Sep 17 00:00:00 2001 From: cubells Date: Mon, 10 Apr 2017 18:35:20 +0200 Subject: [PATCH 26/45] account_payment_purchase module --- account_payment_purchase/README.rst | 89 +++++++++++ account_payment_purchase/__init__.py | 5 + account_payment_purchase/__openerp__.py | 25 +++ .../i18n/account_payment_purchase.pot | 64 ++++++++ account_payment_purchase/i18n/ar.po | 72 +++++++++ account_payment_purchase/i18n/bg.po | 71 +++++++++ account_payment_purchase/i18n/bs.po | 72 +++++++++ account_payment_purchase/i18n/ca.po | 72 +++++++++ account_payment_purchase/i18n/cs.po | 71 +++++++++ account_payment_purchase/i18n/cs_CZ.po | 73 +++++++++ account_payment_purchase/i18n/de.po | 75 +++++++++ account_payment_purchase/i18n/el_GR.po | 73 +++++++++ account_payment_purchase/i18n/en_GB.po | 72 +++++++++ account_payment_purchase/i18n/es.po | 75 +++++++++ account_payment_purchase/i18n/es_CR.po | 72 +++++++++ account_payment_purchase/i18n/es_EC.po | 72 +++++++++ account_payment_purchase/i18n/es_MX.po | 53 +++++-- account_payment_purchase/i18n/es_PE.po | 72 +++++++++ account_payment_purchase/i18n/et.po | 71 +++++++++ account_payment_purchase/i18n/eu.po | 71 +++++++++ account_payment_purchase/i18n/fi.po | 55 +++++-- account_payment_purchase/i18n/fr.po | 75 +++++++++ account_payment_purchase/i18n/fr_CA.po | 72 +++++++++ account_payment_purchase/i18n/fr_CH.po | 72 +++++++++ account_payment_purchase/i18n/fr_FR.po | 42 +++-- account_payment_purchase/i18n/gl.po | 72 +++++++++ account_payment_purchase/i18n/hr.po | 57 ++++--- account_payment_purchase/i18n/hr_HR.po | 73 +++++++++ account_payment_purchase/i18n/hu.po | 71 +++++++++ account_payment_purchase/i18n/id.po | 71 +++++++++ account_payment_purchase/i18n/it.po | 56 ++++--- account_payment_purchase/i18n/ja.po | 71 +++++++++ account_payment_purchase/i18n/lt.po | 72 +++++++++ account_payment_purchase/i18n/mk.po | 71 +++++++++ account_payment_purchase/i18n/mn.po | 71 +++++++++ account_payment_purchase/i18n/nb.po | 72 +++++++++ account_payment_purchase/i18n/nb_NO.po | 72 +++++++++ account_payment_purchase/i18n/nl.po | 74 +++++++++ account_payment_purchase/i18n/nl_BE.po | 72 +++++++++ account_payment_purchase/i18n/nl_NL.po | 72 +++++++++ account_payment_purchase/i18n/pl.po | 73 +++++++++ account_payment_purchase/i18n/pt.po | 72 +++++++++ account_payment_purchase/i18n/pt_BR.po | 76 +++++++++ account_payment_purchase/i18n/pt_PT.po | 54 +++++-- account_payment_purchase/i18n/ro.po | 73 +++++++++ account_payment_purchase/i18n/ru.po | 73 +++++++++ account_payment_purchase/i18n/sk.po | 71 +++++++++ account_payment_purchase/i18n/sk_SK.po | 72 +++++++++ account_payment_purchase/i18n/sl.po | 75 +++++++++ account_payment_purchase/i18n/sv.po | 71 +++++++++ account_payment_purchase/i18n/th.po | 71 +++++++++ account_payment_purchase/i18n/tr.po | 55 +++++-- account_payment_purchase/i18n/tr_TR.po | 55 +++++-- account_payment_purchase/i18n/vi_VN.po | 72 +++++++++ account_payment_purchase/i18n/zh_CN.po | 73 +++++++++ account_payment_purchase/i18n/zh_TW.po | 72 +++++++++ account_payment_purchase/models/__init__.py | 7 + .../models/account_invoice.py | 32 ++++ .../models/procurement_order.py | 21 ++- .../models/purchase_order.py | 40 +++++ .../static/description/icon.png | Bin 0 -> 9455 bytes account_payment_purchase/tests/__init__.py | 5 + .../tests/test_account_payment_purchase.py | 148 ++++++++++++++++++ .../views/purchase_order_view.xml | 21 +++ 64 files changed, 3923 insertions(+), 142 deletions(-) create mode 100644 account_payment_purchase/README.rst create mode 100644 account_payment_purchase/__init__.py create mode 100644 account_payment_purchase/__openerp__.py create mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot create mode 100644 account_payment_purchase/i18n/ar.po create mode 100644 account_payment_purchase/i18n/bg.po create mode 100644 account_payment_purchase/i18n/bs.po create mode 100644 account_payment_purchase/i18n/ca.po create mode 100644 account_payment_purchase/i18n/cs.po create mode 100644 account_payment_purchase/i18n/cs_CZ.po create mode 100644 account_payment_purchase/i18n/de.po create mode 100644 account_payment_purchase/i18n/el_GR.po create mode 100644 account_payment_purchase/i18n/en_GB.po create mode 100644 account_payment_purchase/i18n/es.po create mode 100644 account_payment_purchase/i18n/es_CR.po create mode 100644 account_payment_purchase/i18n/es_EC.po create mode 100644 account_payment_purchase/i18n/es_PE.po create mode 100644 account_payment_purchase/i18n/et.po create mode 100644 account_payment_purchase/i18n/eu.po create mode 100644 account_payment_purchase/i18n/fr.po create mode 100644 account_payment_purchase/i18n/fr_CA.po create mode 100644 account_payment_purchase/i18n/fr_CH.po create mode 100644 account_payment_purchase/i18n/gl.po create mode 100644 account_payment_purchase/i18n/hr_HR.po create mode 100644 account_payment_purchase/i18n/hu.po create mode 100644 account_payment_purchase/i18n/id.po create mode 100644 account_payment_purchase/i18n/ja.po create mode 100644 account_payment_purchase/i18n/lt.po create mode 100644 account_payment_purchase/i18n/mk.po create mode 100644 account_payment_purchase/i18n/mn.po create mode 100644 account_payment_purchase/i18n/nb.po create mode 100644 account_payment_purchase/i18n/nb_NO.po create mode 100644 account_payment_purchase/i18n/nl.po create mode 100644 account_payment_purchase/i18n/nl_BE.po create mode 100644 account_payment_purchase/i18n/nl_NL.po create mode 100644 account_payment_purchase/i18n/pl.po create mode 100644 account_payment_purchase/i18n/pt.po create mode 100644 account_payment_purchase/i18n/pt_BR.po create mode 100644 account_payment_purchase/i18n/ro.po create mode 100644 account_payment_purchase/i18n/ru.po create mode 100644 account_payment_purchase/i18n/sk.po create mode 100644 account_payment_purchase/i18n/sk_SK.po create mode 100644 account_payment_purchase/i18n/sl.po create mode 100644 account_payment_purchase/i18n/sv.po create mode 100644 account_payment_purchase/i18n/th.po create mode 100644 account_payment_purchase/i18n/vi_VN.po create mode 100644 account_payment_purchase/i18n/zh_CN.po create mode 100644 account_payment_purchase/i18n/zh_TW.po create mode 100644 account_payment_purchase/models/__init__.py create mode 100644 account_payment_purchase/models/account_invoice.py create mode 100644 account_payment_purchase/models/purchase_order.py create mode 100644 account_payment_purchase/static/description/icon.png create mode 100644 account_payment_purchase/tests/__init__.py create mode 100644 account_payment_purchase/tests/test_account_payment_purchase.py create mode 100644 account_payment_purchase/views/purchase_order_view.xml diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst new file mode 100644 index 000000000..b5f403209 --- /dev/null +++ b/account_payment_purchase/README.rst @@ -0,0 +1,89 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +======================== +Account Payment Purchase +======================== + +This module adds 2 fields on purchase orders: *Bank Account* and *Payment +Mode*. These fields are copied from partner to purchase order and then from +purchase order to supplier invoice. + +This module is similar to the *purchase_payment* module; the main difference +is that it doesn't depend on the *account_payment_extension* module (it's not +the only module to conflict with *account_payment_extension*; all the SEPA +modules in the banking addons conflict with *account_payment_extension*). + +Installation +============ + +This module depends on : +- purchase +- account_payment_partner + +This module is part of the OCA/bank-payment suite. + +Configuration +============= + +There is nothing to configure. + +Usage +===== + +You are able to add a payment mode directly on a partner. +This payment mode is automatically associated to the purchase order, then on +related invoice. +This default value could be change in a draft purchase or draft invoice. +When you create a payment order, only invoices related to chosen payment mode +are displayed. +Invoices without any payment mode are displayed too. + + +This module doesn't add any feature, but it is used by several other modules. + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/173/9.0 + +Known issues / Roadmap +====================== + + * No known issues. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues +`_. In case of trouble, please +check there if your issue has already been reported. If you spotted it first, +help us smashing it by providing a detailed and welcomed feedback. + +Credits +======= + +Contributors +------------ + +* Pedro M. Baeza +* Alexis de Lattre +* Alexandre Fayolle +* Danimar Ribeiro +* Raphaël Valyi +* Vicent Cubells + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py new file mode 100644 index 000000000..59f15b0fb --- /dev/null +++ b/account_payment_purchase/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Akretion (). +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import models diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py new file mode 100644 index 000000000..089a02898 --- /dev/null +++ b/account_payment_purchase/__openerp__.py @@ -0,0 +1,25 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Akretion (). +# Copyright 2017 Tecnativa - Vicent Cubells +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +{ + 'name': 'Account Payment Purchase', + 'version': '9.0.1.0.0', + 'category': 'Banking addons', + 'license': 'AGPL-3', + 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", + 'author': "Akretion, " + "Tecnativa, " + "Odoo Community Association (OCA)", + 'website': 'http://www.akretion.com', + 'depends': [ + 'purchase', + 'account_payment_partner' + ], + 'data': [ + 'views/purchase_order_view.xml', + ], + 'installable': True, + 'auto_install': True, +} diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot new file mode 100644 index 000000000..cd760048d --- /dev/null +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -0,0 +1,64 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" + diff --git a/account_payment_purchase/i18n/ar.po b/account_payment_purchase/i18n/ar.po new file mode 100644 index 000000000..936bbc97b --- /dev/null +++ b/account_payment_purchase/i18n/ar.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/bg.po b/account_payment_purchase/i18n/bg.po new file mode 100644 index 000000000..7e23789c2 --- /dev/null +++ b/account_payment_purchase/i18n/bg.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/bs.po b/account_payment_purchase/i18n/bs.po new file mode 100644 index 000000000..a9a2a3688 --- /dev/null +++ b/account_payment_purchase/i18n/bs.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"Language: bs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/ca.po b/account_payment_purchase/i18n/ca.po new file mode 100644 index 000000000..4fd40a3a7 --- /dev/null +++ b/account_payment_purchase/i18n/ca.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +# Marc Tormo i Bochaca , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Marc Tormo i Bochaca , 2017\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Forma de pagament " + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Warning" diff --git a/account_payment_purchase/i18n/cs.po b/account_payment_purchase/i18n/cs.po new file mode 100644 index 000000000..0ab7683b6 --- /dev/null +++ b/account_payment_purchase/i18n/cs.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/cs_CZ.po b/account_payment_purchase/i18n/cs_CZ.po new file mode 100644 index 000000000..a25a3ecce --- /dev/null +++ b/account_payment_purchase/i18n/cs_CZ.po @@ -0,0 +1,73 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Lukáš Spurný , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Lukáš Spurný , 2018\n" +"Language-Team: Czech (Czech Republic) (https://www.transifex.com/oca/" +"teams/23907/cs_CZ/)\n" +"Language: cs_CZ\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n " +"<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Nákupní objednávka" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/de.po b/account_payment_purchase/i18n/de.po new file mode 100644 index 000000000..7a681cfed --- /dev/null +++ b/account_payment_purchase/i18n/de.po @@ -0,0 +1,75 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +# Rudolf Schnapka , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Rudolf Schnapka , 2017\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Rechnung" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Zahlweise" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Beschaffung" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Bestellauftrag" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Das Bankkonto Ihres Lieferanten auswählen, an welches das Unternehmen " +"Zahlungen überweisen soll. Dieses Feld wird aus dem Partner in die Eingangs-" +"Rechnung übertragen." + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "Lieferanten-Bankkonto" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Hinweis" diff --git a/account_payment_purchase/i18n/el_GR.po b/account_payment_purchase/i18n/el_GR.po new file mode 100644 index 000000000..d7a8b1d9d --- /dev/null +++ b/account_payment_purchase/i18n/el_GR.po @@ -0,0 +1,73 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +# Kostas Goutoudis , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Kostas Goutoudis , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Προσοχή" diff --git a/account_payment_purchase/i18n/en_GB.po b/account_payment_purchase/i18n/en_GB.po new file mode 100644 index 000000000..e05692947 --- /dev/null +++ b/account_payment_purchase/i18n/en_GB.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/en_GB/)\n" +"Language: en_GB\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po new file mode 100644 index 000000000..020da7a1d --- /dev/null +++ b/account_payment_purchase/i18n/es.po @@ -0,0 +1,75 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +# Pedro M. Baeza , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Pedro M. Baeza , 2017\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: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido de compra" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Seleccione la cuenta bancaria de su proveedor a la que la compañía debe " +"enviar el pago. Este campo se copia del proveedor si está rellenado, y se " +"trasladará a la factura de proveedor." + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "El pedido de compra tiene diferente modo de pago." + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "El pedido de compra tiene diferente banco de proveedor." + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "Cuenta bancaria del proveedor" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Aviso" diff --git a/account_payment_purchase/i18n/es_CR.po b/account_payment_purchase/i18n/es_CR.po new file mode 100644 index 000000000..918d4c166 --- /dev/null +++ b/account_payment_purchase/i18n/es_CR.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/es_EC.po b/account_payment_purchase/i18n/es_EC.po new file mode 100644 index 000000000..387c11004 --- /dev/null +++ b/account_payment_purchase/i18n/es_EC.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" +"es_EC/)\n" +"Language: es_EC\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/es_MX.po b/account_payment_purchase/i18n/es_MX.po index 97e9e2e9d..2d60fec35 100644 --- a/account_payment_purchase/i18n/es_MX.po +++ b/account_payment_purchase/i18n/es_MX.po @@ -1,30 +1,32 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-01 18:13+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"es_MX/)\n" +"Language: es_MX\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_MX\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" msgstr "" #. module: account_payment_purchase @@ -38,14 +40,33 @@ msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/es_PE.po b/account_payment_purchase/i18n/es_PE.po new file mode 100644 index 000000000..614ef398b --- /dev/null +++ b/account_payment_purchase/i18n/es_PE.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-26 13:25+0000\n" +"PO-Revision-Date: 2018-02-26 13:25+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" +"es_PE/)\n" +"Language: es_PE\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/et.po b/account_payment_purchase/i18n/et.po new file mode 100644 index 000000000..c9d00e420 --- /dev/null +++ b/account_payment_purchase/i18n/et.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"Language: et\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Arve" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/eu.po b/account_payment_purchase/i18n/eu.po new file mode 100644 index 000000000..7d801c0d8 --- /dev/null +++ b/account_payment_purchase/i18n/eu.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Esther Martín Menéndez , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Esther Martín Menéndez , 2017\n" +"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Kontuz" diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po index 37b89e03d..542c4bb17 100644 --- a/account_payment_purchase/i18n/fi.po +++ b/account_payment_purchase/i18n/fi.po @@ -1,31 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 +# Jarmo Kortetjärvi , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:43+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Maksutapa" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Lasku" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Keräilylista" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Maksutapa" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -38,14 +40,33 @@ msgid "Purchase Order" msgstr "Ostotilaus" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Varoitus" diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po new file mode 100644 index 000000000..0bc0fce18 --- /dev/null +++ b/account_payment_purchase/i18n/fr.po @@ -0,0 +1,75 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Quentin THEURET , 2018 +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Procurement" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Bon de commande" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selectionnez le compte bancaire du fournisseur sur lequel votre société " +"devra effectuer le règlement. Ce champ est copié depuis le partenaire et " +"sera recopié sur la facture fournisseur." + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "Le bon de commande sélectionné a un mode de paiement différente." + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "Le bon de commande sélectionné a une banque fournisseur différente." + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "Compte bancaire du fournisseur" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Avertissement " diff --git a/account_payment_purchase/i18n/fr_CA.po b/account_payment_purchase/i18n/fr_CA.po new file mode 100644 index 000000000..651b00d72 --- /dev/null +++ b/account_payment_purchase/i18n/fr_CA.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Avertissement" diff --git a/account_payment_purchase/i18n/fr_CH.po b/account_payment_purchase/i18n/fr_CH.po new file mode 100644 index 000000000..3450a234f --- /dev/null +++ b/account_payment_purchase/i18n/fr_CH.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po index ac6fd345f..4bd77d067 100644 --- a/account_payment_purchase/i18n/fr_FR.po +++ b/account_payment_purchase/i18n/fr_FR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: msgid "" msgstr "" @@ -10,21 +10,22 @@ msgstr "" "POT-Creation-Date: 2017-01-21 01:10+0000\n" "PO-Revision-Date: 2016-04-06 00:16+0000\n" "Last-Translator: <>\n" -"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_FR/)\n" +"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-" +"payment-8-0/language/fr_FR/)\n" +"Language: fr_FR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_FR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" msgstr "" #. module: account_payment_purchase @@ -38,14 +39,33 @@ msgid "Purchase Order" msgstr "Bon de commande" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/gl.po b/account_payment_purchase/i18n/gl.po new file mode 100644 index 000000000..297307bc7 --- /dev/null +++ b/account_payment_purchase/i18n/gl.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +# Alejandro Santana , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Alejandro Santana , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Modo de pagamento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Orde de compra" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Aviso" diff --git a/account_payment_purchase/i18n/hr.po b/account_payment_purchase/i18n/hr.po index 30635dfed..ed92eab9f 100644 --- a/account_payment_purchase/i18n/hr.po +++ b/account_payment_purchase/i18n/hr.po @@ -1,32 +1,34 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-21 10:50+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order msgid "Procurement" @@ -38,14 +40,33 @@ msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/hr_HR.po b/account_payment_purchase/i18n/hr_HR.po new file mode 100644 index 000000000..5f4aea4ed --- /dev/null +++ b/account_payment_purchase/i18n/hr_HR.po @@ -0,0 +1,73 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/hu.po b/account_payment_purchase/i18n/hu.po new file mode 100644 index 000000000..71541d21f --- /dev/null +++ b/account_payment_purchase/i18n/hu.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"Language: hu\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/id.po b/account_payment_purchase/i18n/id.po new file mode 100644 index 000000000..4177202c4 --- /dev/null +++ b/account_payment_purchase/i18n/id.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"Language: id\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktur" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po index bdb4f7703..825190bca 100644 --- a/account_payment_purchase/i18n/it.po +++ b/account_payment_purchase/i18n/it.po @@ -1,31 +1,32 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-21 10:50+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Modo di pagamento" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Fattura" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Modo di pagamento" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -35,17 +36,36 @@ msgstr "Approvvigionamento" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Ordine Acquisto" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Warning" diff --git a/account_payment_purchase/i18n/ja.po b/account_payment_purchase/i18n/ja.po new file mode 100644 index 000000000..39d8b2706 --- /dev/null +++ b/account_payment_purchase/i18n/ja.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"Language: ja\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/lt.po b/account_payment_purchase/i18n/lt.po new file mode 100644 index 000000000..65e5d469d --- /dev/null +++ b/account_payment_purchase/i18n/lt.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"Language: lt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/mk.po b/account_payment_purchase/i18n/mk.po new file mode 100644 index 000000000..222f2b6fd --- /dev/null +++ b/account_payment_purchase/i18n/mk.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"Language: mk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/mn.po b/account_payment_purchase/i18n/mn.po new file mode 100644 index 000000000..9c560e4b3 --- /dev/null +++ b/account_payment_purchase/i18n/mn.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"Language: mn\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/nb.po b/account_payment_purchase/i18n/nb.po new file mode 100644 index 000000000..68c30f127 --- /dev/null +++ b/account_payment_purchase/i18n/nb.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"nb/)\n" +"Language: nb\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/nb_NO.po b/account_payment_purchase/i18n/nb_NO.po new file mode 100644 index 000000000..50c21d58f --- /dev/null +++ b/account_payment_purchase/i18n/nb_NO.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po new file mode 100644 index 000000000..408bf2461 --- /dev/null +++ b/account_payment_purchase/i18n/nl.po @@ -0,0 +1,74 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Inkooporder" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling " +"moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt " +"gekopieerd naar de inkoopfactuur." + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "Bankrekening leverancier" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/nl_BE.po b/account_payment_purchase/i18n/nl_BE.po new file mode 100644 index 000000000..ec741fc0e --- /dev/null +++ b/account_payment_purchase/i18n/nl_BE.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/nl_NL.po b/account_payment_purchase/i18n/nl_NL.po new file mode 100644 index 000000000..9baa2e957 --- /dev/null +++ b/account_payment_purchase/i18n/nl_NL.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Peter Hageman , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-12 00:34+0000\n" +"PO-Revision-Date: 2017-08-12 00:34+0000\n" +"Last-Translator: Peter Hageman , 2017\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: nl_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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/pl.po b/account_payment_purchase/i18n/pl.po new file mode 100644 index 000000000..6aff7501e --- /dev/null +++ b/account_payment_purchase/i18n/pl.po @@ -0,0 +1,73 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/pt.po b/account_payment_purchase/i18n/pt.po new file mode 100644 index 000000000..7036a6b8d --- /dev/null +++ b/account_payment_purchase/i18n/pt.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +# Pedro Castro Silva , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Pedro Castro Silva , 2017\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Aviso" diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po new file mode 100644 index 000000000..3cec35d92 --- /dev/null +++ b/account_payment_purchase/i18n/pt_BR.po @@ -0,0 +1,76 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2018 +# Paulo Ricardo , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Paulo Ricardo , 2018\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Aprovisionamento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido de compra" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selecione a conta bancária do seu fornecedor para a qual sua empresa deve " +"mandar o pagamento. Este campo é copiado do parceiro e será copiado para a " +"fatura do fornecedor." + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "Conta Bancária do Fornecedor" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Avisos" diff --git a/account_payment_purchase/i18n/pt_PT.po b/account_payment_purchase/i18n/pt_PT.po index dbfa579db..8c88806ec 100644 --- a/account_payment_purchase/i18n/pt_PT.po +++ b/account_payment_purchase/i18n/pt_PT.po @@ -1,30 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 +# Pedro Castro Silva , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:24+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Pedro Castro Silva , 2017\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_PT\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" msgstr "" #. module: account_payment_purchase @@ -38,14 +41,33 @@ msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Aviso" diff --git a/account_payment_purchase/i18n/ro.po b/account_payment_purchase/i18n/ro.po new file mode 100644 index 000000000..a729e5e4b --- /dev/null +++ b/account_payment_purchase/i18n/ro.po @@ -0,0 +1,73 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +# Dorin Hongu , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Dorin Hongu , 2017\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Aprovizionare" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Comandă achiziție" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/ru.po b/account_payment_purchase/i18n/ru.po new file mode 100644 index 000000000..9d6c9a56a --- /dev/null +++ b/account_payment_purchase/i18n/ru.po @@ -0,0 +1,73 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Счет" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/sk.po b/account_payment_purchase/i18n/sk.po new file mode 100644 index 000000000..a3e558986 --- /dev/null +++ b/account_payment_purchase/i18n/sk.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Jan Prokop , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-10-15 00:41+0000\n" +"PO-Revision-Date: 2017-10-15 00:41+0000\n" +"Last-Translator: Jan Prokop , 2017\n" +"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"Language: sk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Obstarávanie" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/sk_SK.po b/account_payment_purchase/i18n/sk_SK.po new file mode 100644 index 000000000..2014643e2 --- /dev/null +++ b/account_payment_purchase/i18n/sk_SK.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" +"sk_SK/)\n" +"Language: sk_SK\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po new file mode 100644 index 000000000..c56e636a5 --- /dev/null +++ b/account_payment_purchase/i18n/sl.po @@ -0,0 +1,75 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2018 +# Matjaž Mozetič , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Matjaž Mozetič , 2018\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Oskrbovanje" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Nabavni nalog" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla " +"nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "Bančni račun dobavitelja" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Opozorilo" diff --git a/account_payment_purchase/i18n/sv.po b/account_payment_purchase/i18n/sv.po new file mode 100644 index 000000000..36e91394f --- /dev/null +++ b/account_payment_purchase/i18n/sv.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/th.po b/account_payment_purchase/i18n/th.po new file mode 100644 index 000000000..eaf3a50cb --- /dev/null +++ b/account_payment_purchase/i18n/th.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"Language: th\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/tr.po b/account_payment_purchase/i18n/tr.po index a8c9bdabb..313c6bb1a 100644 --- a/account_payment_purchase/i18n/tr.po +++ b/account_payment_purchase/i18n/tr.po @@ -1,31 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 +# Ahmet Altinisik , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:24+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Ahmet Altinisik , 2017\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Toplama Listesi" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -38,14 +40,33 @@ msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Uyarı" diff --git a/account_payment_purchase/i18n/tr_TR.po b/account_payment_purchase/i18n/tr_TR.po index 59d1d68ed..e89927a1d 100644 --- a/account_payment_purchase/i18n/tr_TR.po +++ b/account_payment_purchase/i18n/tr_TR.po @@ -1,31 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:24+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr_TR/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" +"tr_TR/)\n" +"Language: tr_TR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr_TR\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Seçim listesi" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -38,14 +40,33 @@ msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/vi_VN.po b/account_payment_purchase/i18n/vi_VN.po new file mode 100644 index 000000000..ec8175c83 --- /dev/null +++ b/account_payment_purchase/i18n/vi_VN.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/" +"teams/23907/vi_VN/)\n" +"Language: vi_VN\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Mua sắm / Cung ứng" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Đơn hàng Mua" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/zh_CN.po b/account_payment_purchase/i18n/zh_CN.po new file mode 100644 index 000000000..7563a10ba --- /dev/null +++ b/account_payment_purchase/i18n/zh_CN.po @@ -0,0 +1,73 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +# ITGeeker , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: ITGeeker , 2017\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"zh_CN/)\n" +"Language: zh_CN\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "支付方式" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "补货" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "警告" diff --git a/account_payment_purchase/i18n/zh_TW.po b/account_payment_purchase/i18n/zh_TW.po new file mode 100644 index 000000000..5e49cdb10 --- /dev/null +++ b/account_payment_purchase/i18n/zh_TW.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"zh_TW/)\n" +"Language: zh_TW\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "發票" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py new file mode 100644 index 000000000..29a6c4cc8 --- /dev/null +++ b/account_payment_purchase/models/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Akretion (). +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import procurement_order +from . import purchase_order +from . import account_invoice diff --git a/account_payment_purchase/models/account_invoice.py b/account_payment_purchase/models/account_invoice.py new file mode 100644 index 000000000..36b70aacb --- /dev/null +++ b/account_payment_purchase/models/account_invoice.py @@ -0,0 +1,32 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Akretion (). +# Copyright 2017 Tecnativa - Vicent Cubells. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import _, api, models + + +class AccountInvoice(models.Model): + _inherit = "account.invoice" + + @api.onchange('purchase_id') + def purchase_order_change(self): + new_mode = self.purchase_id.payment_mode_id.id or False + new_bank = self.purchase_id.supplier_partner_bank_id.id or False + res = super(AccountInvoice, self).purchase_order_change() + if self.payment_mode_id and self.payment_mode_id.id != new_mode: + res['warning'] = { + 'title': _('Warning'), + 'message': _('Selected purchase order have different ' + 'payment mode.'), + } + return res + if self.partner_bank_id and self.partner_bank_id.id != new_bank: + res['warning'] = { + 'title': _('Warning'), + 'message': _('Selected purchase order have different ' + 'supplier bank.'), + } + return res + self.payment_mode_id = new_mode + self.partner_bank_id = new_bank diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/procurement_order.py index 2e685323e..e8fd073cf 100644 --- a/account_payment_purchase/models/procurement_order.py +++ b/account_payment_purchase/models/procurement_order.py @@ -1,5 +1,5 @@ # -*- coding: utf-8 -*- -# (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# Copyright 2015 Tecnativa - Pedro M. Baeza # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from openerp import api, models @@ -8,17 +8,14 @@ from openerp import api, models class ProcurementOrder(models.Model): _inherit = "procurement.order" - @api.model - def create_procurement_purchase_order(self, procurement, po_vals, - line_vals): + @api.multi + def _prepare_purchase_order(self, partner): """Propagate payment mode on MTO/drop shipping.""" - if po_vals.get('partner_id'): - partner = self.env['res.partner'].browse(po_vals['partner_id']) - po_vals['payment_mode_id'] = partner.with_context( - force_company=procurement.company_id.id).\ - supplier_payment_mode.id - po_vals['supplier_partner_bank_id'] = ( + values = super(ProcurementOrder, self)._prepare_purchase_order(partner) + if partner: + values['payment_mode_id'] = partner.with_context( + force_company=self.company_id.id).supplier_payment_mode_id.id + values['supplier_partner_bank_id'] = ( self.env['purchase.order']._get_default_supplier_partner_bank( partner)) - return super(ProcurementOrder, self).create_procurement_purchase_order( - procurement, po_vals, line_vals) + return values diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py new file mode 100644 index 000000000..5cc4c8cb3 --- /dev/null +++ b/account_payment_purchase/models/purchase_order.py @@ -0,0 +1,40 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Akretion (). +# Copyright 2017 Tecnativa - Vicent Cubells. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import api, fields, models + + +class PurchaseOrder(models.Model): + _inherit = "purchase.order" + + supplier_partner_bank_id = fields.Many2one( + comodel_name='res.partner.bank', + string='Supplier Bank Account', + domain="[('partner_id', '=', partner_id)]", + help="Select the bank account of your supplier on which your company " + "should send the payment. This field is copied from the partner " + "and will be copied to the supplier invoice.", + ) + payment_mode_id = fields.Many2one( + comodel_name='account.payment.mode', + string='Payment Mode', + domain="[('payment_type', '=', 'outbound')]", + ) + + @api.model + def _get_default_supplier_partner_bank(self, partner): + """This function is designed to be inherited""" + return partner.bank_ids and partner.bank_ids[0].id or False + + @api.onchange('partner_id') + def onchange_partner_id(self): + super(PurchaseOrder, self).onchange_partner_id() + if self.partner_id: + self.supplier_partner_bank_id = \ + self._get_default_supplier_partner_bank(self.partner_id) + self.payment_mode_id = self.partner_id.supplier_payment_mode_id + else: + self.supplier_partner_bank_id = False + self.payment_mode_id = False diff --git a/account_payment_purchase/static/description/icon.png b/account_payment_purchase/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! 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Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from . import test_account_payment_purchase diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py new file mode 100644 index 000000000..2235f3a68 --- /dev/null +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -0,0 +1,148 @@ +# -*- coding: utf-8 -*- +# Copyright 2013-2015 Tecnativa - Pedro M. Baeza +# Copyright 2017 Tecnativa - Vicent Cubells +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from openerp import fields +from openerp.tests import common + + +class TestAccountPaymentPurchase(common.SavepointCase): + @classmethod + def setUpClass(cls): + super(TestAccountPaymentPurchase, cls).setUpClass() + cls.bank = cls.env['res.partner.bank'].create( + {'bank_name': 'Test bank', + 'acc_number': '1234567890'}) + cls.bank2 = cls.env['res.partner.bank'].create( + {'bank_name': 'Test bank #2', + 'acc_number': '0123456789'}) + cls.journal = cls.env['account.journal'].create( + {'name': 'Test journal', + 'code': 'TEST', + 'type': 'general'}) + cls.payment_mode = cls.env['account.payment.mode'].create( + {'name': 'Test payment mode', + 'fixed_journal_id': cls.journal.id, + 'bank_account_link': 'variable', + 'payment_method_id': cls.env.ref( + 'account.account_payment_method_manual_in').id}) + cls.partner = cls.env['res.partner'].create( + {'name': 'Test partner', + 'supplier_payment_mode_id': cls.payment_mode.id}) + cls.uom_id = cls.env.ref('product.product_uom_unit').id + cls.mto_product = cls.env['product.product'].create( + {'name': 'Test buy product', + 'type': 'product', + 'uom_id': cls.uom_id, + 'uom_po_id': cls.uom_id, + 'seller_ids': [(0, 0, {'name': cls.partner.id})]}) + cls.purchase = cls.env['purchase.order'].create( + {'partner_id': cls.partner.id, + 'payment_mode_id': cls.payment_mode.id, + 'order_line': [(0, 0, {'name': 'Test line', + 'product_qty': 1.0, + 'product_id': cls.mto_product.id, + 'product_uom': cls.uom_id, + 'date_planned': fields.Date.today(), + 'price_unit': 1.0})]}) + + def test_onchange_partner_id_purchase_order(self): + self.purchase.onchange_partner_id() + self.assertEqual(self.purchase.payment_mode_id, self.payment_mode) + + def test_purchase_order_invoicing(self): + self.purchase.button_confirm() + picking = self.purchase.picking_ids[0] + picking.force_assign() + picking.pack_operation_product_ids.write({'qty_done': 1.0}) + picking.do_new_transfer() + + invoice = self.env['account.invoice'].create({ + 'partner_id': self.partner.id, + 'purchase_id': self.purchase.id, + 'account_id': self.partner.property_account_payable_id.id, + }) + invoice.purchase_order_change() + self.assertEqual( + self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode) + + def test_picking_from_purchase_order_invoicing(self): + # Test payment mode + stockable_product = self.env['product.product'].create( + {'name': 'Test stockable product', + 'type': 'product'}) + self.purchase.order_line[0].product_id = stockable_product.id + self.purchase.button_confirm() + picking = self.purchase.picking_ids[0] + picking.force_assign() + picking.pack_operation_product_ids.write({'qty_done': 1.0}) + picking.do_new_transfer() + + invoice = self.env['account.invoice'].create({ + 'partner_id': self.partner.id, + 'purchase_id': self.purchase.id, + 'account_id': self.partner.property_account_payable_id.id, + }) + invoice.purchase_order_change() + self.assertEqual(invoice.payment_mode_id, self.payment_mode) + purchase2 = self.purchase.copy() + payment_mode2 = self.payment_mode.copy() + purchase2.payment_mode_id = payment_mode2.id + purchase2.button_confirm() + picking = purchase2.picking_ids[0] + picking.force_assign() + picking.pack_operation_product_ids.write({'qty_done': 1.0}) + picking.do_new_transfer() + invoice.purchase_id = purchase2.id + result = invoice.purchase_order_change() + self.assertEqual(result['warning']['title'], 'Warning') + + def test_picking_from_purchase_order_invoicing_bank(self): + # Test patner_bank + stockable_product = self.env['product.product'].create( + {'name': 'Test stockable product', + 'type': 'product'}) + self.purchase.order_line[0].product_id = stockable_product.id + self.purchase.payment_mode_id = False + self.purchase.supplier_partner_bank_id = self.bank.id + self.purchase.button_confirm() + picking = self.purchase.picking_ids[0] + picking.force_assign() + picking.pack_operation_product_ids.write({'qty_done': 1.0}) + picking.do_new_transfer() + + invoice = self.env['account.invoice'].create({ + 'partner_id': self.partner.id, + 'purchase_id': self.purchase.id, + 'account_id': self.partner.property_account_payable_id.id, + }) + invoice.purchase_order_change() + self.assertEqual(invoice.partner_bank_id, self.bank) + purchase2 = self.purchase.copy() + purchase2.supplier_partner_bank_id = self.bank2.id + purchase2.button_confirm() + picking = purchase2.picking_ids[0] + picking.force_assign() + picking.pack_operation_product_ids.write({'qty_done': 1.0}) + picking.do_new_transfer() + invoice.purchase_id = purchase2.id + result = invoice.purchase_order_change() + self.assertEqual(result['warning']['title'], 'Warning') + + def test_procurement_buy_payment_mode(self): + route = self.env.ref('purchase.route_warehouse0_buy') + rule = self.env['procurement.rule'].search( + [('route_id', '=', route.id)], limit=1) + procurement_order = self.env['procurement.order'].create({ + 'product_id': self.mto_product.id, + 'rule_id': rule.id, + 'location_id': self.env['stock.location'].search([], limit=1).id, + 'warehouse_id': self.env['stock.warehouse'].search([], limit=1).id, + 'product_qty': 1, + 'product_uom': self.mto_product.uom_id.id, + 'name': 'Procurement order test', + }) + procurement_order.run() + self.assertEqual( + procurement_order.purchase_id.payment_mode_id, self.payment_mode) diff --git a/account_payment_purchase/views/purchase_order_view.xml b/account_payment_purchase/views/purchase_order_view.xml new file mode 100644 index 000000000..8f8713acc --- /dev/null +++ b/account_payment_purchase/views/purchase_order_view.xml @@ -0,0 +1,21 @@ + + + + + + account_payment_purchase.purchase_order.form + purchase.order + + + + + + + + + + From ec61427e4e7708d62cfa5f2f1da57d85498c1f98 Mon Sep 17 00:00:00 2001 From: Abranes Date: Thu, 5 Jul 2018 16:16:58 +0200 Subject: [PATCH 27/45] account_payment_purchase: Migration to 10.0 --- account_payment_purchase/README.rst | 1 + .../{__openerp__.py => __manifest__.py} | 2 +- .../i18n/account_payment_purchase.pot | 2 +- account_payment_purchase/i18n/nl_NL.po | 28 +++++++++++-------- .../models/account_invoice.py | 2 +- .../models/procurement_order.py | 2 +- .../models/purchase_order.py | 2 +- .../tests/test_account_payment_purchase.py | 4 +-- 8 files changed, 24 insertions(+), 19 deletions(-) rename account_payment_purchase/{__openerp__.py => __manifest__.py} (96%) diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst index b5f403209..f5d7031e2 100644 --- a/account_payment_purchase/README.rst +++ b/account_payment_purchase/README.rst @@ -72,6 +72,7 @@ Contributors * Danimar Ribeiro * Raphaël Valyi * Vicent Cubells +* Abraham Anes Maintainer ---------- diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__manifest__.py similarity index 96% rename from account_payment_purchase/__openerp__.py rename to account_payment_purchase/__manifest__.py index 089a02898..bd5c1ce5b 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__manifest__.py @@ -5,7 +5,7 @@ { 'name': 'Account Payment Purchase', - 'version': '9.0.1.0.0', + 'version': '10.0.1.0.0', 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index cd760048d..df809223d 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" diff --git a/account_payment_purchase/i18n/nl_NL.po b/account_payment_purchase/i18n/nl_NL.po index 9baa2e957..1e049efba 100644 --- a/account_payment_purchase/i18n/nl_NL.po +++ b/account_payment_purchase/i18n/nl_NL.po @@ -9,15 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-08-12 00:34+0000\n" -"PO-Revision-Date: 2017-08-12 00:34+0000\n" -"Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\n" +"PO-Revision-Date: 2018-07-17 19:53+0000\n" +"Last-Translator: Thomas Pot \n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/" +"23907/nl_NL/)\n" "Language: nl_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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.0.1\n" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_invoice @@ -27,17 +28,17 @@ msgstr "Factuur" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id msgid "Payment Mode" -msgstr "" +msgstr "Betaalwijze" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Verwerving" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Inkooporder" #. module: account_payment_purchase #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id @@ -46,27 +47,30 @@ msgid "" "the payment. This field is copied from the partner and will be copied to the " "supplier invoice." msgstr "" +"Selecteer de bankrekening van uw leverancier waarnaar uw bedrijf de betaling " +"moet overmaken. Dit veld wordt gekopieerd vanaf de relatie naar de " +"leveranciersfactuur." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:20 #, python-format msgid "Selected purchase order have different payment mode." -msgstr "" +msgstr "Geselecteerde inkooporders hebben verschillende betaalwijzen." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:27 #, python-format msgid "Selected purchase order have different supplier bank." -msgstr "" +msgstr "Geselecteerde inkooporders hebben verschillende banken." #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" -msgstr "" +msgstr "Bankrekening leverancier" #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:19 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" -msgstr "" +msgstr "Waarschuwing" diff --git a/account_payment_purchase/models/account_invoice.py b/account_payment_purchase/models/account_invoice.py index 36b70aacb..98ebafee8 100644 --- a/account_payment_purchase/models/account_invoice.py +++ b/account_payment_purchase/models/account_invoice.py @@ -3,7 +3,7 @@ # Copyright 2017 Tecnativa - Vicent Cubells. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import _, api, models +from odoo import _, api, models class AccountInvoice(models.Model): diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/procurement_order.py index e8fd073cf..6d1aa687d 100644 --- a/account_payment_purchase/models/procurement_order.py +++ b/account_payment_purchase/models/procurement_order.py @@ -2,7 +2,7 @@ # Copyright 2015 Tecnativa - Pedro M. Baeza # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from openerp import api, models +from odoo import api, models class ProcurementOrder(models.Model): diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py index 5cc4c8cb3..07cbed0af 100644 --- a/account_payment_purchase/models/purchase_order.py +++ b/account_payment_purchase/models/purchase_order.py @@ -3,7 +3,7 @@ # Copyright 2017 Tecnativa - Vicent Cubells. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import api, fields, models +from odoo import api, fields, models class PurchaseOrder(models.Model): diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index 2235f3a68..c610daf56 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -3,8 +3,8 @@ # Copyright 2017 Tecnativa - Vicent Cubells # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from openerp import fields -from openerp.tests import common +from odoo import fields +from odoo.tests import common class TestAccountPaymentPurchase(common.SavepointCase): From 850663b898295aa37cb7064127be91233866ace6 Mon Sep 17 00:00:00 2001 From: cubells Date: Fri, 5 Oct 2018 10:09:42 +0200 Subject: [PATCH 28/45] account_payment_purchase: Migration to 11.0 --- account_payment_purchase/README.rst | 87 ++-- account_payment_purchase/__init__.py | 1 - account_payment_purchase/__manifest__.py | 9 +- .../i18n/account_payment_purchase.pot | 22 +- account_payment_purchase/i18n/ar.po | 20 +- account_payment_purchase/i18n/bg.po | 20 +- account_payment_purchase/i18n/bs.po | 20 +- account_payment_purchase/i18n/ca.po | 20 +- account_payment_purchase/i18n/cs.po | 20 +- account_payment_purchase/i18n/cs_CZ.po | 20 +- account_payment_purchase/i18n/de.po | 24 +- account_payment_purchase/i18n/el_GR.po | 20 +- account_payment_purchase/i18n/en_GB.po | 20 +- account_payment_purchase/i18n/es.po | 24 +- account_payment_purchase/i18n/es_CR.po | 20 +- account_payment_purchase/i18n/es_EC.po | 20 +- account_payment_purchase/i18n/es_MX.po | 24 +- account_payment_purchase/i18n/es_PE.po | 20 +- account_payment_purchase/i18n/et.po | 20 +- account_payment_purchase/i18n/eu.po | 20 +- account_payment_purchase/i18n/fi.po | 20 +- account_payment_purchase/i18n/fr.po | 24 +- account_payment_purchase/i18n/fr_CA.po | 20 +- account_payment_purchase/i18n/fr_CH.po | 20 +- account_payment_purchase/i18n/fr_FR.po | 20 +- account_payment_purchase/i18n/gl.po | 20 +- account_payment_purchase/i18n/hr.po | 24 +- account_payment_purchase/i18n/hr_HR.po | 20 +- account_payment_purchase/i18n/hu.po | 20 +- account_payment_purchase/i18n/id.po | 20 +- account_payment_purchase/i18n/it.po | 24 +- account_payment_purchase/i18n/ja.po | 20 +- account_payment_purchase/i18n/lt.po | 20 +- account_payment_purchase/i18n/mk.po | 20 +- account_payment_purchase/i18n/mn.po | 20 +- account_payment_purchase/i18n/nb.po | 20 +- account_payment_purchase/i18n/nb_NO.po | 20 +- account_payment_purchase/i18n/nl.po | 20 +- account_payment_purchase/i18n/nl_BE.po | 20 +- account_payment_purchase/i18n/nl_NL.po | 28 +- account_payment_purchase/i18n/pl.po | 20 +- account_payment_purchase/i18n/pt.po | 20 +- account_payment_purchase/i18n/pt_BR.po | 24 +- account_payment_purchase/i18n/pt_PT.po | 24 +- account_payment_purchase/i18n/ro.po | 24 +- account_payment_purchase/i18n/ru.po | 20 +- account_payment_purchase/i18n/sk.po | 24 +- account_payment_purchase/i18n/sk_SK.po | 20 +- account_payment_purchase/i18n/sl.po | 24 +- account_payment_purchase/i18n/sv.po | 20 +- account_payment_purchase/i18n/th.po | 20 +- account_payment_purchase/i18n/tr.po | 20 +- account_payment_purchase/i18n/tr_TR.po | 24 +- account_payment_purchase/i18n/vi_VN.po | 24 +- account_payment_purchase/i18n/zh_CN.po | 24 +- account_payment_purchase/i18n/zh_TW.po | 20 +- account_payment_purchase/models/__init__.py | 6 +- .../models/account_invoice.py | 3 +- .../models/purchase_order.py | 1 - .../{procurement_order.py => stock_rule.py} | 14 +- .../readme/CONTRIBUTORS.rst | 11 + .../readme/DESCRIPTION.rst | 8 + account_payment_purchase/readme/INSTALL.rst | 6 + account_payment_purchase/readme/USAGE.rst | 10 + .../static/description/index.html | 458 ++++++++++++++++++ account_payment_purchase/tests/__init__.py | 2 - .../tests/test_account_payment_purchase.py | 81 ++-- 67 files changed, 1200 insertions(+), 623 deletions(-) rename account_payment_purchase/models/{procurement_order.py => stock_rule.py} (59%) create mode 100644 account_payment_purchase/readme/CONTRIBUTORS.rst create mode 100644 account_payment_purchase/readme/DESCRIPTION.rst create mode 100644 account_payment_purchase/readme/INSTALL.rst create mode 100644 account_payment_purchase/readme/USAGE.rst create mode 100644 account_payment_purchase/static/description/index.html diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst index f5d7031e2..99b201444 100644 --- a/account_payment_purchase/README.rst +++ b/account_payment_purchase/README.rst @@ -1,11 +1,30 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html - :alt: License: AGPL-3 - ======================== Account Payment Purchase ======================== +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/12.0/account_payment_purchase + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/173/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + This module adds 2 fields on purchase orders: *Bank Account* and *Payment Mode*. These fields are copied from partner to purchase order and then from purchase order to supplier invoice. @@ -15,20 +34,21 @@ is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension*; all the SEPA modules in the banking addons conflict with *account_payment_extension*). +**Table of contents** + +.. contents:: + :local: + Installation ============ This module depends on : + - purchase - account_payment_partner This module is part of the OCA/bank-payment suite. -Configuration -============= - -There is nothing to configure. - Usage ===== @@ -43,48 +63,53 @@ Invoices without any payment mode are displayed too. This module doesn't add any feature, but it is used by several other modules. -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/173/9.0 - -Known issues / Roadmap -====================== - - * No known issues. - Bug Tracker =========== -Bugs are tracked on `GitHub Issues -`_. In case of trouble, please -check there if your issue has already been reported. If you spotted it first, -help us smashing it by providing a detailed and welcomed feedback. +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= -Contributors ------------- +Authors +~~~~~~~ + +* Akretion +* Tecnativa + +Contributors +~~~~~~~~~~~~ -* Pedro M. Baeza * Alexis de Lattre * Alexandre Fayolle * Danimar Ribeiro * Raphaël Valyi -* Vicent Cubells * Abraham Anes +* `Tecnativa `_: -Maintainer ----------- + * Pedro M. Baeza + * Vicent Cubells + +* Nikul Chaudhary + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -To contribute to this module, please visit https://odoo-community.org. +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py index 59f15b0fb..af735bf88 100644 --- a/account_payment_purchase/__init__.py +++ b/account_payment_purchase/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion (). # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). diff --git a/account_payment_purchase/__manifest__.py b/account_payment_purchase/__manifest__.py index bd5c1ce5b..83e6bd9a5 100644 --- a/account_payment_purchase/__manifest__.py +++ b/account_payment_purchase/__manifest__.py @@ -1,21 +1,20 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion (). # Copyright 2017 Tecnativa - Vicent Cubells # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { 'name': 'Account Payment Purchase', - 'version': '10.0.1.0.0', + 'version': '12.0.1.0.0', 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", 'author': "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)", - 'website': 'http://www.akretion.com', + 'website': 'https://github.com/OCA/bank-payment', 'depends': [ - 'purchase', - 'account_payment_partner' + 'account_payment_partner', + 'purchase_stock', ], 'data': [ 'views/purchase_order_view.xml', diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index df809223d..040bb631d 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -19,27 +19,22 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -51,12 +46,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/ar.po b/account_payment_purchase/i18n/ar.po index 936bbc97b..4b789f257 100644 --- a/account_payment_purchase/i18n/ar.po +++ b/account_payment_purchase/i18n/ar.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "فاتورة" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/bg.po b/account_payment_purchase/i18n/bg.po index 7e23789c2..64346b099 100644 --- a/account_payment_purchase/i18n/bg.po +++ b/account_payment_purchase/i18n/bg.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Фактура" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/bs.po b/account_payment_purchase/i18n/bs.po index a9a2a3688..12d3bae7e 100644 --- a/account_payment_purchase/i18n/bs.po +++ b/account_payment_purchase/i18n/bs.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/ca.po b/account_payment_purchase/i18n/ca.po index 4fd40a3a7..e435adfd8 100644 --- a/account_payment_purchase/i18n/ca.po +++ b/account_payment_purchase/i18n/ca.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Forma de pagament " -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/cs.po b/account_payment_purchase/i18n/cs.po index 0ab7683b6..14fa03724 100644 --- a/account_payment_purchase/i18n/cs.po +++ b/account_payment_purchase/i18n/cs.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/cs_CZ.po b/account_payment_purchase/i18n/cs_CZ.po index a25a3ecce..499e95ded 100644 --- a/account_payment_purchase/i18n/cs_CZ.po +++ b/account_payment_purchase/i18n/cs_CZ.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Nákupní objednávka" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/de.po b/account_payment_purchase/i18n/de.po index 7a681cfed..c9209400d 100644 --- a/account_payment_purchase/i18n/de.po +++ b/account_payment_purchase/i18n/de.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Rechnung" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Zahlweise" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Beschaffung" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Bestellauftrag" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -51,7 +46,7 @@ msgstr "" "Rechnung übertragen." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -63,13 +58,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Lieferanten-Bankkonto" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Hinweis" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Beschaffung" diff --git a/account_payment_purchase/i18n/el_GR.po b/account_payment_purchase/i18n/el_GR.po index d7a8b1d9d..2070c40b2 100644 --- a/account_payment_purchase/i18n/el_GR.po +++ b/account_payment_purchase/i18n/el_GR.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Τιμολόγιο" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/en_GB.po b/account_payment_purchase/i18n/en_GB.po index e05692947..602ab9e09 100644 --- a/account_payment_purchase/i18n/en_GB.po +++ b/account_payment_purchase/i18n/en_GB.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Invoice" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po index 020da7a1d..c9051d198 100644 --- a/account_payment_purchase/i18n/es.po +++ b/account_payment_purchase/i18n/es.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Modo de pago" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Abastecimiento" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Pedido de compra" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -51,7 +46,7 @@ msgstr "" "trasladará a la factura de proveedor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "El pedido de compra tiene diferente modo de pago." @@ -63,13 +58,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "El pedido de compra tiene diferente banco de proveedor." #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Cuenta bancaria del proveedor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Aviso" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Abastecimiento" diff --git a/account_payment_purchase/i18n/es_CR.po b/account_payment_purchase/i18n/es_CR.po index 918d4c166..2952776cf 100644 --- a/account_payment_purchase/i18n/es_CR.po +++ b/account_payment_purchase/i18n/es_CR.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/es_EC.po b/account_payment_purchase/i18n/es_EC.po index 387c11004..35ebbc19f 100644 --- a/account_payment_purchase/i18n/es_EC.po +++ b/account_payment_purchase/i18n/es_EC.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/es_MX.po b/account_payment_purchase/i18n/es_MX.po index 2d60fec35..942dc9e72 100644 --- a/account_payment_purchase/i18n/es_MX.po +++ b/account_payment_purchase/i18n/es_MX.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Contratación" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,13 +55,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Contratación" diff --git a/account_payment_purchase/i18n/es_PE.po b/account_payment_purchase/i18n/es_PE.po index 614ef398b..4d8180c37 100644 --- a/account_payment_purchase/i18n/es_PE.po +++ b/account_payment_purchase/i18n/es_PE.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/et.po b/account_payment_purchase/i18n/et.po index c9d00e420..0727a4d6a 100644 --- a/account_payment_purchase/i18n/et.po +++ b/account_payment_purchase/i18n/et.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Arve" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/eu.po b/account_payment_purchase/i18n/eu.po index 7d801c0d8..5f5831bb9 100644 --- a/account_payment_purchase/i18n/eu.po +++ b/account_payment_purchase/i18n/eu.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po index 542c4bb17..76ac60838 100644 --- a/account_payment_purchase/i18n/fi.po +++ b/account_payment_purchase/i18n/fi.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Lasku" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Maksutapa" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Ostotilaus" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 0bc0fce18..bb6195d45 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Facture" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Mode de paiement" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Procurement" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Bon de commande" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -51,7 +46,7 @@ msgstr "" "sera recopié sur la facture fournisseur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "Le bon de commande sélectionné a un mode de paiement différente." @@ -63,13 +58,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "Le bon de commande sélectionné a une banque fournisseur différente." #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Compte bancaire du fournisseur" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Avertissement " + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Procurement" diff --git a/account_payment_purchase/i18n/fr_CA.po b/account_payment_purchase/i18n/fr_CA.po index 651b00d72..b6f03151f 100644 --- a/account_payment_purchase/i18n/fr_CA.po +++ b/account_payment_purchase/i18n/fr_CA.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Facture" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/fr_CH.po b/account_payment_purchase/i18n/fr_CH.po index 3450a234f..f499373ff 100644 --- a/account_payment_purchase/i18n/fr_CH.po +++ b/account_payment_purchase/i18n/fr_CH.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Facture" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po index 4bd77d067..259c332ee 100644 --- a/account_payment_purchase/i18n/fr_FR.po +++ b/account_payment_purchase/i18n/fr_FR.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Bon de commande" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/gl.po b/account_payment_purchase/i18n/gl.po index 297307bc7..a6819bd23 100644 --- a/account_payment_purchase/i18n/gl.po +++ b/account_payment_purchase/i18n/gl.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Modo de pagamento" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Orde de compra" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/hr.po b/account_payment_purchase/i18n/hr.po index ed92eab9f..0c6610bf4 100644 --- a/account_payment_purchase/i18n/hr.po +++ b/account_payment_purchase/i18n/hr.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Račun" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Nabava" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,13 +55,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Nabava" diff --git a/account_payment_purchase/i18n/hr_HR.po b/account_payment_purchase/i18n/hr_HR.po index 5f4aea4ed..748608510 100644 --- a/account_payment_purchase/i18n/hr_HR.po +++ b/account_payment_purchase/i18n/hr_HR.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Račun" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/hu.po b/account_payment_purchase/i18n/hu.po index 71541d21f..d7d62a77c 100644 --- a/account_payment_purchase/i18n/hu.po +++ b/account_payment_purchase/i18n/hu.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Számla" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/id.po b/account_payment_purchase/i18n/id.po index 4177202c4..7ff5ede95 100644 --- a/account_payment_purchase/i18n/id.po +++ b/account_payment_purchase/i18n/id.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Faktur" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po index 825190bca..348b6faad 100644 --- a/account_payment_purchase/i18n/it.po +++ b/account_payment_purchase/i18n/it.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Fattura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Modo di pagamento" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Approvvigionamento" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Ordine Acquisto" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,13 +54,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Warning" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Approvvigionamento" diff --git a/account_payment_purchase/i18n/ja.po b/account_payment_purchase/i18n/ja.po index 39d8b2706..113c39a1c 100644 --- a/account_payment_purchase/i18n/ja.po +++ b/account_payment_purchase/i18n/ja.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "請求書" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/lt.po b/account_payment_purchase/i18n/lt.po index 65e5d469d..27495e743 100644 --- a/account_payment_purchase/i18n/lt.po +++ b/account_payment_purchase/i18n/lt.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Sąskaita faktūra" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/mk.po b/account_payment_purchase/i18n/mk.po index 222f2b6fd..95fa9202a 100644 --- a/account_payment_purchase/i18n/mk.po +++ b/account_payment_purchase/i18n/mk.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Фактура" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/mn.po b/account_payment_purchase/i18n/mn.po index 9c560e4b3..e3af6ddcb 100644 --- a/account_payment_purchase/i18n/mn.po +++ b/account_payment_purchase/i18n/mn.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Нэхэмжлэл" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/nb.po b/account_payment_purchase/i18n/nb.po index 68c30f127..b7c8d038f 100644 --- a/account_payment_purchase/i18n/nb.po +++ b/account_payment_purchase/i18n/nb.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/nb_NO.po b/account_payment_purchase/i18n/nb_NO.po index 50c21d58f..9b8f9a85b 100644 --- a/account_payment_purchase/i18n/nb_NO.po +++ b/account_payment_purchase/i18n/nb_NO.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Innmelding" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po index 408bf2461..dc13d3852 100644 --- a/account_payment_purchase/i18n/nl.po +++ b/account_payment_purchase/i18n/nl.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Factuur" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Betaalwijze" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Inkooporder" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -50,7 +45,7 @@ msgstr "" "gekopieerd naar de inkoopfactuur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -62,12 +57,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bankrekening leverancier" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/nl_BE.po b/account_payment_purchase/i18n/nl_BE.po index ec741fc0e..202acb33a 100644 --- a/account_payment_purchase/i18n/nl_BE.po +++ b/account_payment_purchase/i18n/nl_BE.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factuur" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/nl_NL.po b/account_payment_purchase/i18n/nl_NL.po index 1e049efba..e8296951f 100644 --- a/account_payment_purchase/i18n/nl_NL.po +++ b/account_payment_purchase/i18n/nl_NL.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-08-12 00:34+0000\n" "PO-Revision-Date: 2018-07-17 19:53+0000\n" "Last-Translator: Thomas Pot \n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/" -"23907/nl_NL/)\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" "Language: nl_NL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Factuur" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Betaalwijze" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Verwerving" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Inkooporder" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -52,7 +47,7 @@ msgstr "" "leveranciersfactuur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "Geselecteerde inkooporders hebben verschillende betaalwijzen." @@ -64,13 +59,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "Geselecteerde inkooporders hebben verschillende banken." #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bankrekening leverancier" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Waarschuwing" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Verwerving" diff --git a/account_payment_purchase/i18n/pl.po b/account_payment_purchase/i18n/pl.po index 6aff7501e..27e20f3a5 100644 --- a/account_payment_purchase/i18n/pl.po +++ b/account_payment_purchase/i18n/pl.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/pt.po b/account_payment_purchase/i18n/pt.po index 7036a6b8d..e354b76b7 100644 --- a/account_payment_purchase/i18n/pt.po +++ b/account_payment_purchase/i18n/pt.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index 3cec35d92..c0c8331db 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Modo de Pagamento" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Aprovisionamento" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Pedido de compra" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -52,7 +47,7 @@ msgstr "" "fatura do fornecedor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -64,13 +59,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Conta Bancária do Fornecedor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Avisos" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Aprovisionamento" diff --git a/account_payment_purchase/i18n/pt_PT.po b/account_payment_purchase/i18n/pt_PT.po index 8c88806ec..17fe45a46 100644 --- a/account_payment_purchase/i18n/pt_PT.po +++ b/account_payment_purchase/i18n/pt_PT.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Aquisições" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,13 +56,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Aviso" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Aquisições" diff --git a/account_payment_purchase/i18n/ro.po b/account_payment_purchase/i18n/ro.po index a729e5e4b..7afce17d6 100644 --- a/account_payment_purchase/i18n/ro.po +++ b/account_payment_purchase/i18n/ro.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Aprovizionare" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Comandă achiziție" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,13 +56,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Aprovizionare" diff --git a/account_payment_purchase/i18n/ru.po b/account_payment_purchase/i18n/ru.po index 9d6c9a56a..945c60d7a 100644 --- a/account_payment_purchase/i18n/ru.po +++ b/account_payment_purchase/i18n/ru.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Счет" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/sk.po b/account_payment_purchase/i18n/sk.po index a3e558986..342f3c44e 100644 --- a/account_payment_purchase/i18n/sk.po +++ b/account_payment_purchase/i18n/sk.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Obstarávanie" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,13 +54,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Obstarávanie" diff --git a/account_payment_purchase/i18n/sk_SK.po b/account_payment_purchase/i18n/sk_SK.po index 2014643e2..f2218dbce 100644 --- a/account_payment_purchase/i18n/sk_SK.po +++ b/account_payment_purchase/i18n/sk_SK.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Faktúra" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po index c56e636a5..7feee227c 100644 --- a/account_payment_purchase/i18n/sl.po +++ b/account_payment_purchase/i18n/sl.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Račun" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Metoda plačila" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Oskrbovanje" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Nabavni nalog" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -51,7 +46,7 @@ msgstr "" "nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -63,13 +58,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bančni račun dobavitelja" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Opozorilo" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Oskrbovanje" diff --git a/account_payment_purchase/i18n/sv.po b/account_payment_purchase/i18n/sv.po index 36e91394f..bd3e0df61 100644 --- a/account_payment_purchase/i18n/sv.po +++ b/account_payment_purchase/i18n/sv.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/th.po b/account_payment_purchase/i18n/th.po index eaf3a50cb..53e7295d4 100644 --- a/account_payment_purchase/i18n/th.po +++ b/account_payment_purchase/i18n/th.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "ใบแจ้งหนี้" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/tr.po b/account_payment_purchase/i18n/tr.po index 313c6bb1a..0d6ac22b7 100644 --- a/account_payment_purchase/i18n/tr.po +++ b/account_payment_purchase/i18n/tr.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/tr_TR.po b/account_payment_purchase/i18n/tr_TR.po index e89927a1d..8b0b33242 100644 --- a/account_payment_purchase/i18n/tr_TR.po +++ b/account_payment_purchase/i18n/tr_TR.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Satın alma" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,13 +55,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Satın alma" diff --git a/account_payment_purchase/i18n/vi_VN.po b/account_payment_purchase/i18n/vi_VN.po index ec8175c83..1ddb30c17 100644 --- a/account_payment_purchase/i18n/vi_VN.po +++ b/account_payment_purchase/i18n/vi_VN.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Mua sắm / Cung ứng" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Đơn hàng Mua" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,13 +55,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Mua sắm / Cung ứng" diff --git a/account_payment_purchase/i18n/zh_CN.po b/account_payment_purchase/i18n/zh_CN.po index 7563a10ba..1cf3adafc 100644 --- a/account_payment_purchase/i18n/zh_CN.po +++ b/account_payment_purchase/i18n/zh_CN.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "发票" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "支付方式" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "补货" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,13 +56,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "警告" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "补货" diff --git a/account_payment_purchase/i18n/zh_TW.po b/account_payment_purchase/i18n/zh_TW.po index 5e49cdb10..c5837f916 100644 --- a/account_payment_purchase/i18n/zh_TW.po +++ b/account_payment_purchase/i18n/zh_TW.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "發票" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py index 29a6c4cc8..5488e5828 100644 --- a/account_payment_purchase/models/__init__.py +++ b/account_payment_purchase/models/__init__.py @@ -1,7 +1,5 @@ -# -*- coding: utf-8 -*- -# Copyright 2016 Akretion (). # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from . import procurement_order -from . import purchase_order from . import account_invoice +from . import purchase_order +from . import stock_rule diff --git a/account_payment_purchase/models/account_invoice.py b/account_payment_purchase/models/account_invoice.py index 98ebafee8..03a793159 100644 --- a/account_payment_purchase/models/account_invoice.py +++ b/account_payment_purchase/models/account_invoice.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion (). # Copyright 2017 Tecnativa - Vicent Cubells. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). @@ -21,6 +20,7 @@ class AccountInvoice(models.Model): 'payment mode.'), } return res + self.payment_mode_id = new_mode if self.partner_bank_id and self.partner_bank_id.id != new_bank: res['warning'] = { 'title': _('Warning'), @@ -28,5 +28,4 @@ class AccountInvoice(models.Model): 'supplier bank.'), } return res - self.payment_mode_id = new_mode self.partner_bank_id = new_bank diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py index 07cbed0af..b61e2ac85 100644 --- a/account_payment_purchase/models/purchase_order.py +++ b/account_payment_purchase/models/purchase_order.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion (). # Copyright 2017 Tecnativa - Vicent Cubells. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/stock_rule.py similarity index 59% rename from account_payment_purchase/models/procurement_order.py rename to account_payment_purchase/models/stock_rule.py index 6d1aa687d..07701cd09 100644 --- a/account_payment_purchase/models/procurement_order.py +++ b/account_payment_purchase/models/stock_rule.py @@ -1,17 +1,17 @@ -# -*- coding: utf-8 -*- # Copyright 2015 Tecnativa - Pedro M. Baeza # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from odoo import api, models +from odoo import models -class ProcurementOrder(models.Model): - _inherit = "procurement.order" +class StockRule(models.Model): + _inherit = "stock.rule" - @api.multi - def _prepare_purchase_order(self, partner): + def _prepare_purchase_order(self, product_id, product_qty, product_uom, + origin, values, partner): """Propagate payment mode on MTO/drop shipping.""" - values = super(ProcurementOrder, self)._prepare_purchase_order(partner) + values = super(StockRule, self)._prepare_purchase_order( + product_id, product_qty, product_uom, origin, values, partner) if partner: values['payment_mode_id'] = partner.with_context( force_company=self.company_id.id).supplier_payment_mode_id.id diff --git a/account_payment_purchase/readme/CONTRIBUTORS.rst b/account_payment_purchase/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..5121c0e9a --- /dev/null +++ b/account_payment_purchase/readme/CONTRIBUTORS.rst @@ -0,0 +1,11 @@ +* Alexis de Lattre +* Alexandre Fayolle +* Danimar Ribeiro +* Raphaël Valyi +* Abraham Anes +* `Tecnativa `_: + + * Pedro M. Baeza + * Vicent Cubells + +* Nikul Chaudhary diff --git a/account_payment_purchase/readme/DESCRIPTION.rst b/account_payment_purchase/readme/DESCRIPTION.rst new file mode 100644 index 000000000..8af2e48df --- /dev/null +++ b/account_payment_purchase/readme/DESCRIPTION.rst @@ -0,0 +1,8 @@ +This module adds 2 fields on purchase orders: *Bank Account* and *Payment +Mode*. These fields are copied from partner to purchase order and then from +purchase order to supplier invoice. + +This module is similar to the *purchase_payment* module; the main difference +is that it doesn't depend on the *account_payment_extension* module (it's not +the only module to conflict with *account_payment_extension*; all the SEPA +modules in the banking addons conflict with *account_payment_extension*). diff --git a/account_payment_purchase/readme/INSTALL.rst b/account_payment_purchase/readme/INSTALL.rst new file mode 100644 index 000000000..09b853841 --- /dev/null +++ b/account_payment_purchase/readme/INSTALL.rst @@ -0,0 +1,6 @@ +This module depends on : + +- purchase +- account_payment_partner + +This module is part of the OCA/bank-payment suite. diff --git a/account_payment_purchase/readme/USAGE.rst b/account_payment_purchase/readme/USAGE.rst new file mode 100644 index 000000000..82c03448a --- /dev/null +++ b/account_payment_purchase/readme/USAGE.rst @@ -0,0 +1,10 @@ +You are able to add a payment mode directly on a partner. +This payment mode is automatically associated to the purchase order, then on +related invoice. +This default value could be change in a draft purchase or draft invoice. +When you create a payment order, only invoices related to chosen payment mode +are displayed. +Invoices without any payment mode are displayed too. + + +This module doesn't add any feature, but it is used by several other modules. diff --git a/account_payment_purchase/static/description/index.html b/account_payment_purchase/static/description/index.html new file mode 100644 index 000000000..4d30dae9a --- /dev/null +++ b/account_payment_purchase/static/description/index.html @@ -0,0 +1,458 @@ + + + + + + +Account Payment Purchase + + + +
+

Account Payment Purchase

+ + +

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

This module adds 2 fields on purchase orders: Bank Account and Payment +Mode. These fields are copied from partner to purchase order and then from +purchase order to supplier invoice.

+

This module is similar to the purchase_payment module; the main difference +is that it doesn’t depend on the account_payment_extension module (it’s not +the only module to conflict with account_payment_extension; all the SEPA +modules in the banking addons conflict with account_payment_extension).

+

Table of contents

+ +
+

Installation

+

This module depends on :

+
    +
  • purchase
    • +
  • account_payment_partner
    • +
+

This module is part of the OCA/bank-payment suite.

+
+
+

Usage

+

You are able to add a payment mode directly on a partner. +This payment mode is automatically associated to the purchase order, then on +related invoice. +This default value could be change in a draft purchase or draft invoice. +When you create a payment order, only invoices related to chosen payment mode +are displayed. +Invoices without any payment mode are displayed too.

+

This module doesn’t add any feature, but it is used by several other modules.

+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Akretion
    • +
  • Tecnativa
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/bank-payment project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_payment_purchase/tests/__init__.py b/account_payment_purchase/tests/__init__.py index 5af37be3f..578d2d96b 100644 --- a/account_payment_purchase/tests/__init__.py +++ b/account_payment_purchase/tests/__init__.py @@ -1,5 +1,3 @@ -# -*- coding: utf-8 -*- -# Copyright 2013-2015 Tecnativa - Pedro M. Baeza # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from . import test_account_payment_purchase diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index c610daf56..8939c48aa 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2013-2015 Tecnativa - Pedro M. Baeza # Copyright 2017 Tecnativa - Vicent Cubells # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html @@ -11,12 +10,6 @@ class TestAccountPaymentPurchase(common.SavepointCase): @classmethod def setUpClass(cls): super(TestAccountPaymentPurchase, cls).setUpClass() - cls.bank = cls.env['res.partner.bank'].create( - {'bank_name': 'Test bank', - 'acc_number': '1234567890'}) - cls.bank2 = cls.env['res.partner.bank'].create( - {'bank_name': 'Test bank #2', - 'acc_number': '0123456789'}) cls.journal = cls.env['account.journal'].create( {'name': 'Test journal', 'code': 'TEST', @@ -30,7 +23,17 @@ class TestAccountPaymentPurchase(common.SavepointCase): cls.partner = cls.env['res.partner'].create( {'name': 'Test partner', 'supplier_payment_mode_id': cls.payment_mode.id}) - cls.uom_id = cls.env.ref('product.product_uom_unit').id + cls.bank = cls.env['res.partner.bank'].create( + {'bank_name': 'Test bank', + 'acc_number': '1234567890', + 'partner_id': cls.partner.id, + }) + cls.bank2 = cls.env['res.partner.bank'].create( + {'bank_name': 'Test bank #2', + 'acc_number': '0123456789', + 'partner_id': cls.partner.id, + }) + cls.uom_id = cls.env.ref('uom.product_uom_unit').id cls.mto_product = cls.env['product.product'].create( {'name': 'Test buy product', 'type': 'product', @@ -54,9 +57,9 @@ class TestAccountPaymentPurchase(common.SavepointCase): def test_purchase_order_invoicing(self): self.purchase.button_confirm() picking = self.purchase.picking_ids[0] - picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.action_confirm() + picking.move_lines.write({'quantity_done': 1.0}) + picking.button_validate() invoice = self.env['account.invoice'].create({ 'partner_id': self.partner.id, @@ -75,9 +78,9 @@ class TestAccountPaymentPurchase(common.SavepointCase): self.purchase.order_line[0].product_id = stockable_product.id self.purchase.button_confirm() picking = self.purchase.picking_ids[0] - picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.action_confirm() + picking.move_lines.write({'quantity_done': 1.0}) + picking.button_validate() invoice = self.env['account.invoice'].create({ 'partner_id': self.partner.id, @@ -91,9 +94,9 @@ class TestAccountPaymentPurchase(common.SavepointCase): purchase2.payment_mode_id = payment_mode2.id purchase2.button_confirm() picking = purchase2.picking_ids[0] - picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.action_confirm() + picking.move_lines.write({'quantity_done': 1.0}) + picking.button_validate() invoice.purchase_id = purchase2.id result = invoice.purchase_order_change() self.assertEqual(result['warning']['title'], 'Warning') @@ -108,41 +111,45 @@ class TestAccountPaymentPurchase(common.SavepointCase): self.purchase.supplier_partner_bank_id = self.bank.id self.purchase.button_confirm() picking = self.purchase.picking_ids[0] - picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.action_confirm() + picking.move_lines.write({'quantity_done': 1.0}) + picking.button_validate() invoice = self.env['account.invoice'].create({ 'partner_id': self.partner.id, 'purchase_id': self.purchase.id, 'account_id': self.partner.property_account_payable_id.id, }) + # Avoid bank company from default_get method + invoice.partner_bank_id = False invoice.purchase_order_change() self.assertEqual(invoice.partner_bank_id, self.bank) purchase2 = self.purchase.copy() purchase2.supplier_partner_bank_id = self.bank2.id purchase2.button_confirm() picking = purchase2.picking_ids[0] - picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.action_confirm() + picking.move_lines.write({'quantity_done': 1.0}) + picking.button_validate() invoice.purchase_id = purchase2.id result = invoice.purchase_order_change() self.assertEqual(result['warning']['title'], 'Warning') def test_procurement_buy_payment_mode(self): - route = self.env.ref('purchase.route_warehouse0_buy') - rule = self.env['procurement.rule'].search( + route = self.env.ref('purchase_stock.route_warehouse0_buy') + rule = self.env['stock.rule'].search( [('route_id', '=', route.id)], limit=1) - procurement_order = self.env['procurement.order'].create({ - 'product_id': self.mto_product.id, - 'rule_id': rule.id, - 'location_id': self.env['stock.location'].search([], limit=1).id, - 'warehouse_id': self.env['stock.warehouse'].search([], limit=1).id, - 'product_qty': 1, - 'product_uom': self.mto_product.uom_id.id, - 'name': 'Procurement order test', - }) - procurement_order.run() - self.assertEqual( - procurement_order.purchase_id.payment_mode_id, self.payment_mode) + rule._run_buy( + product_id=self.mto_product, + product_qty=1, + product_uom=self.mto_product.uom_id, + location_id=self.env['stock.location'].search([], limit=1), + name='Procurement order test', + origin='Test', + values={ + 'company_id': self.env.user.company_id, + 'date_planned': fields.Datetime.now(), + }, + ) + purchase = self.env['purchase.order'].search([('origin', '=', 'Test')]) + self.assertEqual(purchase.payment_mode_id, self.payment_mode) From 6521a7abfe90e9f2a275c9fadc05e79112db4d4d Mon Sep 17 00:00:00 2001 From: Rodrigo Macedo Date: Mon, 26 Aug 2019 12:09:20 +0000 Subject: [PATCH 29/45] Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (9 of 9 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_purchase Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase/pt_BR/ --- account_payment_purchase/i18n/pt_BR.po | 17 +++++++++-------- 1 file changed, 9 insertions(+), 8 deletions(-) diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index c0c8331db..129df3c5a 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -10,15 +10,16 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-05-23 08:41+0000\n" -"PO-Revision-Date: 2018-05-23 08:41+0000\n" -"Last-Translator: Paulo Ricardo , 2018\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2019-08-26 15:01+0000\n" +"Last-Translator: Rodrigo Macedo \n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" +"23907/pt_BR/)\n" "Language: pt_BR\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" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.8\n" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_invoice @@ -50,18 +51,18 @@ msgstr "" #: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." -msgstr "" +msgstr "O pedido de compra selecionado tem um modo de pagamento diferente." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:27 #, python-format msgid "Selected purchase order have different supplier bank." -msgstr "" +msgstr "O pedido de compra selecionado tem um banco fornecedor diferente." #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_stock_rule msgid "Stock Rule" -msgstr "" +msgstr "Regra de Estoque" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id From fd134bff304dfbb7b22acbf8a356f2a72117513f Mon Sep 17 00:00:00 2001 From: Jaume Planas Date: Mon, 7 Oct 2019 07:15:07 +0000 Subject: [PATCH 30/45] Translated using Weblate (Catalan) Currently translated at 100.0% (9 of 9 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_purchase Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase/ca/ --- account_payment_purchase/i18n/ca.po | 24 ++++++++++++++---------- 1 file changed, 14 insertions(+), 10 deletions(-) diff --git a/account_payment_purchase/i18n/ca.po b/account_payment_purchase/i18n/ca.po index e435adfd8..3b0964cdb 100644 --- a/account_payment_purchase/i18n/ca.po +++ b/account_payment_purchase/i18n/ca.po @@ -10,14 +10,15 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-05-17 02:46+0000\n" -"PO-Revision-Date: 2017-05-17 02:46+0000\n" -"Last-Translator: Marc Tormo i Bochaca , 2017\n" +"PO-Revision-Date: 2019-10-07 09:24+0000\n" +"Last-Translator: Jaume Planas \n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "Language: ca\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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.8\n" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_invoice @@ -27,12 +28,12 @@ msgstr "Factura" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" -msgstr "Forma de pagament " +msgstr "Forma de pagament" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Comanda de compra" #. module: account_payment_purchase #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id @@ -41,32 +42,35 @@ msgid "" "the payment. This field is copied from the partner and will be copied to the " "supplier invoice." msgstr "" +"Seleccioneu el compte bancari del proveïdor on la vostra companyia enviarà " +"el pagament. Aquest cap es copia de l'empresa i es copiarà a la factura de " +"proveïdor." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." -msgstr "" +msgstr "La comanda de compra seleccionada té un mode de pagament diferent." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:27 #, python-format msgid "Selected purchase order have different supplier bank." -msgstr "" +msgstr "La comanda de compra seleccionada té un banc de proveïdor diferent." #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_stock_rule msgid "Stock Rule" -msgstr "" +msgstr "Regla d'estoc" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" -msgstr "" +msgstr "Compte bancari proveïdor" #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" -msgstr "Warning" +msgstr "Advertència" From 9a66745752cc96a24f034d2e1e6dd99e674cc3d5 Mon Sep 17 00:00:00 2001 From: mreficent Date: Wed, 29 Jan 2020 14:05:33 +0100 Subject: [PATCH 31/45] [IMP] account_payment_purchase: black, isort --- account_payment_purchase/__manifest__.py | 29 ++- account_payment_purchase/models/__init__.py | 4 +- .../models/account_invoice.py | 18 +- .../models/purchase_order.py | 19 +- account_payment_purchase/models/stock_rule.py | 19 +- .../tests/test_account_payment_purchase.py | 181 ++++++++++-------- .../views/purchase_order_view.xml | 14 +- 7 files changed, 153 insertions(+), 131 deletions(-) diff --git a/account_payment_purchase/__manifest__.py b/account_payment_purchase/__manifest__.py index 83e6bd9a5..94bb77c2b 100644 --- a/account_payment_purchase/__manifest__.py +++ b/account_payment_purchase/__manifest__.py @@ -3,22 +3,15 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { - 'name': 'Account Payment Purchase', - 'version': '12.0.1.0.0', - 'category': 'Banking addons', - 'license': 'AGPL-3', - 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", - 'author': "Akretion, " - "Tecnativa, " - "Odoo Community Association (OCA)", - 'website': 'https://github.com/OCA/bank-payment', - 'depends': [ - 'account_payment_partner', - 'purchase_stock', - ], - 'data': [ - 'views/purchase_order_view.xml', - ], - 'installable': True, - 'auto_install': True, + "name": "Account Payment Purchase", + "version": "12.0.1.0.0", + "category": "Banking addons", + "license": "AGPL-3", + "summary": "Adds Bank Account and Payment Mode on Purchase Orders", + "author": "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)", + "website": "https://github.com/OCA/bank-payment", + "depends": ["account_payment_partner", "purchase_stock"], + "data": ["views/purchase_order_view.xml"], + "installable": True, + "auto_install": True, } diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py index 5488e5828..4a3b74aaf 100644 --- a/account_payment_purchase/models/__init__.py +++ b/account_payment_purchase/models/__init__.py @@ -1,5 +1,3 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from . import account_invoice -from . import purchase_order -from . import stock_rule +from . import account_invoice, purchase_order, stock_rule diff --git a/account_payment_purchase/models/account_invoice.py b/account_payment_purchase/models/account_invoice.py index 03a793159..3502317d8 100644 --- a/account_payment_purchase/models/account_invoice.py +++ b/account_payment_purchase/models/account_invoice.py @@ -8,24 +8,24 @@ from odoo import _, api, models class AccountInvoice(models.Model): _inherit = "account.invoice" - @api.onchange('purchase_id') + @api.onchange("purchase_id") def purchase_order_change(self): new_mode = self.purchase_id.payment_mode_id.id or False new_bank = self.purchase_id.supplier_partner_bank_id.id or False res = super(AccountInvoice, self).purchase_order_change() if self.payment_mode_id and self.payment_mode_id.id != new_mode: - res['warning'] = { - 'title': _('Warning'), - 'message': _('Selected purchase order have different ' - 'payment mode.'), + res["warning"] = { + "title": _("Warning"), + "message": _("Selected purchase order have different " "payment mode."), } return res self.payment_mode_id = new_mode if self.partner_bank_id and self.partner_bank_id.id != new_bank: - res['warning'] = { - 'title': _('Warning'), - 'message': _('Selected purchase order have different ' - 'supplier bank.'), + res["warning"] = { + "title": _("Warning"), + "message": _( + "Selected purchase order have different " "supplier bank." + ), } return res self.partner_bank_id = new_bank diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py index b61e2ac85..5101ab1ef 100644 --- a/account_payment_purchase/models/purchase_order.py +++ b/account_payment_purchase/models/purchase_order.py @@ -9,16 +9,16 @@ class PurchaseOrder(models.Model): _inherit = "purchase.order" supplier_partner_bank_id = fields.Many2one( - comodel_name='res.partner.bank', - string='Supplier Bank Account', + comodel_name="res.partner.bank", + string="Supplier Bank Account", domain="[('partner_id', '=', partner_id)]", help="Select the bank account of your supplier on which your company " - "should send the payment. This field is copied from the partner " - "and will be copied to the supplier invoice.", + "should send the payment. This field is copied from the partner " + "and will be copied to the supplier invoice.", ) payment_mode_id = fields.Many2one( - comodel_name='account.payment.mode', - string='Payment Mode', + comodel_name="account.payment.mode", + string="Payment Mode", domain="[('payment_type', '=', 'outbound')]", ) @@ -27,12 +27,13 @@ class PurchaseOrder(models.Model): """This function is designed to be inherited""" return partner.bank_ids and partner.bank_ids[0].id or False - @api.onchange('partner_id') + @api.onchange("partner_id") def onchange_partner_id(self): super(PurchaseOrder, self).onchange_partner_id() if self.partner_id: - self.supplier_partner_bank_id = \ - self._get_default_supplier_partner_bank(self.partner_id) + self.supplier_partner_bank_id = self._get_default_supplier_partner_bank( + self.partner_id + ) self.payment_mode_id = self.partner_id.supplier_payment_mode_id else: self.supplier_partner_bank_id = False diff --git a/account_payment_purchase/models/stock_rule.py b/account_payment_purchase/models/stock_rule.py index 07701cd09..eba89d763 100644 --- a/account_payment_purchase/models/stock_rule.py +++ b/account_payment_purchase/models/stock_rule.py @@ -7,15 +7,18 @@ from odoo import models class StockRule(models.Model): _inherit = "stock.rule" - def _prepare_purchase_order(self, product_id, product_qty, product_uom, - origin, values, partner): + def _prepare_purchase_order( + self, product_id, product_qty, product_uom, origin, values, partner + ): """Propagate payment mode on MTO/drop shipping.""" values = super(StockRule, self)._prepare_purchase_order( - product_id, product_qty, product_uom, origin, values, partner) + product_id, product_qty, product_uom, origin, values, partner + ) if partner: - values['payment_mode_id'] = partner.with_context( - force_company=self.company_id.id).supplier_payment_mode_id.id - values['supplier_partner_bank_id'] = ( - self.env['purchase.order']._get_default_supplier_partner_bank( - partner)) + values["payment_mode_id"] = partner.with_context( + force_company=self.company_id.id + ).supplier_payment_mode_id.id + values["supplier_partner_bank_id"] = self.env[ + "purchase.order" + ]._get_default_supplier_partner_bank(partner) return values diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index 8939c48aa..4738eb216 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -10,45 +10,66 @@ class TestAccountPaymentPurchase(common.SavepointCase): @classmethod def setUpClass(cls): super(TestAccountPaymentPurchase, cls).setUpClass() - cls.journal = cls.env['account.journal'].create( - {'name': 'Test journal', - 'code': 'TEST', - 'type': 'general'}) - cls.payment_mode = cls.env['account.payment.mode'].create( - {'name': 'Test payment mode', - 'fixed_journal_id': cls.journal.id, - 'bank_account_link': 'variable', - 'payment_method_id': cls.env.ref( - 'account.account_payment_method_manual_in').id}) - cls.partner = cls.env['res.partner'].create( - {'name': 'Test partner', - 'supplier_payment_mode_id': cls.payment_mode.id}) - cls.bank = cls.env['res.partner.bank'].create( - {'bank_name': 'Test bank', - 'acc_number': '1234567890', - 'partner_id': cls.partner.id, - }) - cls.bank2 = cls.env['res.partner.bank'].create( - {'bank_name': 'Test bank #2', - 'acc_number': '0123456789', - 'partner_id': cls.partner.id, - }) - cls.uom_id = cls.env.ref('uom.product_uom_unit').id - cls.mto_product = cls.env['product.product'].create( - {'name': 'Test buy product', - 'type': 'product', - 'uom_id': cls.uom_id, - 'uom_po_id': cls.uom_id, - 'seller_ids': [(0, 0, {'name': cls.partner.id})]}) - cls.purchase = cls.env['purchase.order'].create( - {'partner_id': cls.partner.id, - 'payment_mode_id': cls.payment_mode.id, - 'order_line': [(0, 0, {'name': 'Test line', - 'product_qty': 1.0, - 'product_id': cls.mto_product.id, - 'product_uom': cls.uom_id, - 'date_planned': fields.Date.today(), - 'price_unit': 1.0})]}) + cls.journal = cls.env["account.journal"].create( + {"name": "Test journal", "code": "TEST", "type": "general"} + ) + cls.payment_mode = cls.env["account.payment.mode"].create( + { + "name": "Test payment mode", + "fixed_journal_id": cls.journal.id, + "bank_account_link": "variable", + "payment_method_id": cls.env.ref( + "account.account_payment_method_manual_in" + ).id, + } + ) + cls.partner = cls.env["res.partner"].create( + {"name": "Test partner", "supplier_payment_mode_id": cls.payment_mode.id} + ) + cls.bank = cls.env["res.partner.bank"].create( + { + "bank_name": "Test bank", + "acc_number": "1234567890", + "partner_id": cls.partner.id, + } + ) + cls.bank2 = cls.env["res.partner.bank"].create( + { + "bank_name": "Test bank #2", + "acc_number": "0123456789", + "partner_id": cls.partner.id, + } + ) + cls.uom_id = cls.env.ref("uom.product_uom_unit").id + cls.mto_product = cls.env["product.product"].create( + { + "name": "Test buy product", + "type": "product", + "uom_id": cls.uom_id, + "uom_po_id": cls.uom_id, + "seller_ids": [(0, 0, {"name": cls.partner.id})], + } + ) + cls.purchase = cls.env["purchase.order"].create( + { + "partner_id": cls.partner.id, + "payment_mode_id": cls.payment_mode.id, + "order_line": [ + ( + 0, + 0, + { + "name": "Test line", + "product_qty": 1.0, + "product_id": cls.mto_product.id, + "product_uom": cls.uom_id, + "date_planned": fields.Date.today(), + "price_unit": 1.0, + }, + ) + ], + } + ) def test_onchange_partner_id_purchase_order(self): self.purchase.onchange_partner_id() @@ -58,35 +79,40 @@ class TestAccountPaymentPurchase(common.SavepointCase): self.purchase.button_confirm() picking = self.purchase.picking_ids[0] picking.action_confirm() - picking.move_lines.write({'quantity_done': 1.0}) + picking.move_lines.write({"quantity_done": 1.0}) picking.button_validate() - invoice = self.env['account.invoice'].create({ - 'partner_id': self.partner.id, - 'purchase_id': self.purchase.id, - 'account_id': self.partner.property_account_payable_id.id, - }) + invoice = self.env["account.invoice"].create( + { + "partner_id": self.partner.id, + "purchase_id": self.purchase.id, + "account_id": self.partner.property_account_payable_id.id, + } + ) invoice.purchase_order_change() self.assertEqual( - self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode) + self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode + ) def test_picking_from_purchase_order_invoicing(self): # Test payment mode - stockable_product = self.env['product.product'].create( - {'name': 'Test stockable product', - 'type': 'product'}) + stockable_product = self.env["product.product"].create( + {"name": "Test stockable product", "type": "product"} + ) self.purchase.order_line[0].product_id = stockable_product.id self.purchase.button_confirm() picking = self.purchase.picking_ids[0] picking.action_confirm() - picking.move_lines.write({'quantity_done': 1.0}) + picking.move_lines.write({"quantity_done": 1.0}) picking.button_validate() - invoice = self.env['account.invoice'].create({ - 'partner_id': self.partner.id, - 'purchase_id': self.purchase.id, - 'account_id': self.partner.property_account_payable_id.id, - }) + invoice = self.env["account.invoice"].create( + { + "partner_id": self.partner.id, + "purchase_id": self.purchase.id, + "account_id": self.partner.property_account_payable_id.id, + } + ) invoice.purchase_order_change() self.assertEqual(invoice.payment_mode_id, self.payment_mode) purchase2 = self.purchase.copy() @@ -95,31 +121,33 @@ class TestAccountPaymentPurchase(common.SavepointCase): purchase2.button_confirm() picking = purchase2.picking_ids[0] picking.action_confirm() - picking.move_lines.write({'quantity_done': 1.0}) + picking.move_lines.write({"quantity_done": 1.0}) picking.button_validate() invoice.purchase_id = purchase2.id result = invoice.purchase_order_change() - self.assertEqual(result['warning']['title'], 'Warning') + self.assertEqual(result["warning"]["title"], "Warning") def test_picking_from_purchase_order_invoicing_bank(self): # Test patner_bank - stockable_product = self.env['product.product'].create( - {'name': 'Test stockable product', - 'type': 'product'}) + stockable_product = self.env["product.product"].create( + {"name": "Test stockable product", "type": "product"} + ) self.purchase.order_line[0].product_id = stockable_product.id self.purchase.payment_mode_id = False self.purchase.supplier_partner_bank_id = self.bank.id self.purchase.button_confirm() picking = self.purchase.picking_ids[0] picking.action_confirm() - picking.move_lines.write({'quantity_done': 1.0}) + picking.move_lines.write({"quantity_done": 1.0}) picking.button_validate() - invoice = self.env['account.invoice'].create({ - 'partner_id': self.partner.id, - 'purchase_id': self.purchase.id, - 'account_id': self.partner.property_account_payable_id.id, - }) + invoice = self.env["account.invoice"].create( + { + "partner_id": self.partner.id, + "purchase_id": self.purchase.id, + "account_id": self.partner.property_account_payable_id.id, + } + ) # Avoid bank company from default_get method invoice.partner_bank_id = False invoice.purchase_order_change() @@ -129,27 +157,26 @@ class TestAccountPaymentPurchase(common.SavepointCase): purchase2.button_confirm() picking = purchase2.picking_ids[0] picking.action_confirm() - picking.move_lines.write({'quantity_done': 1.0}) + picking.move_lines.write({"quantity_done": 1.0}) picking.button_validate() invoice.purchase_id = purchase2.id result = invoice.purchase_order_change() - self.assertEqual(result['warning']['title'], 'Warning') + self.assertEqual(result["warning"]["title"], "Warning") def test_procurement_buy_payment_mode(self): - route = self.env.ref('purchase_stock.route_warehouse0_buy') - rule = self.env['stock.rule'].search( - [('route_id', '=', route.id)], limit=1) + route = self.env.ref("purchase_stock.route_warehouse0_buy") + rule = self.env["stock.rule"].search([("route_id", "=", route.id)], limit=1) rule._run_buy( product_id=self.mto_product, product_qty=1, product_uom=self.mto_product.uom_id, - location_id=self.env['stock.location'].search([], limit=1), - name='Procurement order test', - origin='Test', + location_id=self.env["stock.location"].search([], limit=1), + name="Procurement order test", + origin="Test", values={ - 'company_id': self.env.user.company_id, - 'date_planned': fields.Datetime.now(), + "company_id": self.env.user.company_id, + "date_planned": fields.Datetime.now(), }, ) - purchase = self.env['purchase.order'].search([('origin', '=', 'Test')]) + purchase = self.env["purchase.order"].search([("origin", "=", "Test")]) self.assertEqual(purchase.payment_mode_id, self.payment_mode) diff --git a/account_payment_purchase/views/purchase_order_view.xml b/account_payment_purchase/views/purchase_order_view.xml index 8f8713acc..c2fa9cb1f 100644 --- a/account_payment_purchase/views/purchase_order_view.xml +++ b/account_payment_purchase/views/purchase_order_view.xml @@ -1,21 +1,21 @@ - + - account_payment_purchase.purchase_order.form purchase.order - + - - + widget="selection" + /> + - From b48955c943fee2e20e347b17d2fb5c1e615d8d81 Mon Sep 17 00:00:00 2001 From: mreficent Date: Wed, 29 Jan 2020 14:53:43 +0100 Subject: [PATCH 32/45] [MIG] account_payment_purchase: Migration to 13.0 --- account_payment_purchase/README.rst | 15 +-- account_payment_purchase/__manifest__.py | 4 +- .../i18n/account_payment_purchase.pot | 2 +- .../models/account_invoice.py | 21 ++-- .../models/purchase_order.py | 2 +- account_payment_purchase/models/stock_rule.py | 16 +-- .../readme/CONTRIBUTORS.rst | 1 + account_payment_purchase/readme/INSTALL.rst | 2 +- .../static/description/index.html | 9 +- .../tests/test_account_payment_purchase.py | 99 ++++++++++--------- 10 files changed, 87 insertions(+), 84 deletions(-) diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst index 99b201444..869dfefc6 100644 --- a/account_payment_purchase/README.rst +++ b/account_payment_purchase/README.rst @@ -14,16 +14,16 @@ Account Payment Purchase :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github - :target: https://github.com/OCA/bank-payment/tree/12.0/account_payment_purchase + :target: https://github.com/OCA/bank-payment/tree/13.0/account_payment_purchase :alt: OCA/bank-payment .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase + :target: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_purchase :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/173/12.0 + :target: https://runbot.odoo-community.org/runbot/173/13.0 :alt: Try me on Runbot -|badge1| |badge2| |badge3| |badge4| |badge5| +|badge1| |badge2| |badge3| |badge4| |badge5| This module adds 2 fields on purchase orders: *Bank Account* and *Payment Mode*. These fields are copied from partner to purchase order and then from @@ -44,7 +44,7 @@ Installation This module depends on : -- purchase +- purchase_stock - account_payment_partner This module is part of the OCA/bank-payment suite. @@ -69,7 +69,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -96,6 +96,7 @@ Contributors * Vicent Cubells * Nikul Chaudhary +* Miquel Raïch Maintainers ~~~~~~~~~~~ @@ -110,6 +111,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/bank-payment `_ project on GitHub. +This module is part of the `OCA/bank-payment `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_purchase/__manifest__.py b/account_payment_purchase/__manifest__.py index 94bb77c2b..ce4a618ba 100644 --- a/account_payment_purchase/__manifest__.py +++ b/account_payment_purchase/__manifest__.py @@ -4,11 +4,11 @@ { "name": "Account Payment Purchase", - "version": "12.0.1.0.0", + "version": "13.0.1.0.0", "category": "Banking addons", "license": "AGPL-3", "summary": "Adds Bank Account and Payment Mode on Purchase Orders", - "author": "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)", + "author": "Akretion, Tecnativa, Odoo Community Association (OCA)", "website": "https://github.com/OCA/bank-payment", "depends": ["account_payment_partner", "purchase_stock"], "data": ["views/purchase_order_view.xml"], diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index 040bb631d..a8a57db9a 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" diff --git a/account_payment_purchase/models/account_invoice.py b/account_payment_purchase/models/account_invoice.py index 3502317d8..9b4b4a4c4 100644 --- a/account_payment_purchase/models/account_invoice.py +++ b/account_payment_purchase/models/account_invoice.py @@ -5,27 +5,26 @@ from odoo import _, api, models -class AccountInvoice(models.Model): - _inherit = "account.invoice" +class AccountMove(models.Model): + _inherit = "account.move" - @api.onchange("purchase_id") - def purchase_order_change(self): + @api.onchange("purchase_vendor_bill_id", "purchase_id") + def _onchange_purchase_auto_complete(self): new_mode = self.purchase_id.payment_mode_id.id or False new_bank = self.purchase_id.supplier_partner_bank_id.id or False - res = super(AccountInvoice, self).purchase_order_change() + res = super()._onchange_purchase_auto_complete() or {} if self.payment_mode_id and self.payment_mode_id.id != new_mode: res["warning"] = { "title": _("Warning"), - "message": _("Selected purchase order have different " "payment mode."), + "message": _("Selected purchase order have different payment mode."), } return res self.payment_mode_id = new_mode - if self.partner_bank_id and self.partner_bank_id.id != new_bank: + if self.invoice_partner_bank_id and self.invoice_partner_bank_id.id != new_bank: res["warning"] = { "title": _("Warning"), - "message": _( - "Selected purchase order have different " "supplier bank." - ), + "message": _("Selected purchase order have different supplier bank."), } return res - self.partner_bank_id = new_bank + self.invoice_partner_bank_id = new_bank + return res diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py index 5101ab1ef..dba0243e8 100644 --- a/account_payment_purchase/models/purchase_order.py +++ b/account_payment_purchase/models/purchase_order.py @@ -27,7 +27,7 @@ class PurchaseOrder(models.Model): """This function is designed to be inherited""" return partner.bank_ids and partner.bank_ids[0].id or False - @api.onchange("partner_id") + @api.onchange("partner_id", "company_id") def onchange_partner_id(self): super(PurchaseOrder, self).onchange_partner_id() if self.partner_id: diff --git a/account_payment_purchase/models/stock_rule.py b/account_payment_purchase/models/stock_rule.py index eba89d763..51ef93038 100644 --- a/account_payment_purchase/models/stock_rule.py +++ b/account_payment_purchase/models/stock_rule.py @@ -7,18 +7,18 @@ from odoo import models class StockRule(models.Model): _inherit = "stock.rule" - def _prepare_purchase_order( - self, product_id, product_qty, product_uom, origin, values, partner - ): + def _prepare_purchase_order(self, company_id, origins, values): """Propagate payment mode on MTO/drop shipping.""" - values = super(StockRule, self)._prepare_purchase_order( - product_id, product_qty, product_uom, origin, values, partner + res = super(StockRule, self)._prepare_purchase_order( + company_id, origins, values ) + values = values[0] + partner = values["supplier"].name if partner: - values["payment_mode_id"] = partner.with_context( + res["payment_mode_id"] = partner.with_context( force_company=self.company_id.id ).supplier_payment_mode_id.id - values["supplier_partner_bank_id"] = self.env[ + res["supplier_partner_bank_id"] = self.env[ "purchase.order" ]._get_default_supplier_partner_bank(partner) - return values + return res diff --git a/account_payment_purchase/readme/CONTRIBUTORS.rst b/account_payment_purchase/readme/CONTRIBUTORS.rst index 5121c0e9a..3a09c62d4 100644 --- a/account_payment_purchase/readme/CONTRIBUTORS.rst +++ b/account_payment_purchase/readme/CONTRIBUTORS.rst @@ -9,3 +9,4 @@ * Vicent Cubells * Nikul Chaudhary +* Miquel Raïch diff --git a/account_payment_purchase/readme/INSTALL.rst b/account_payment_purchase/readme/INSTALL.rst index 09b853841..c1b712414 100644 --- a/account_payment_purchase/readme/INSTALL.rst +++ b/account_payment_purchase/readme/INSTALL.rst @@ -1,6 +1,6 @@ This module depends on : -- purchase +- purchase_stock - account_payment_partner This module is part of the OCA/bank-payment suite. diff --git a/account_payment_purchase/static/description/index.html b/account_payment_purchase/static/description/index.html index 4d30dae9a..10310f191 100644 --- a/account_payment_purchase/static/description/index.html +++ b/account_payment_purchase/static/description/index.html @@ -367,7 +367,7 @@ ul.auto-toc { !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

This module adds 2 fields on purchase orders: Bank Account and Payment Mode. These fields are copied from partner to purchase order and then from purchase order to supplier invoice.

@@ -393,7 +393,7 @@ modules in the banking addons conflict with account_payment_extension).

Installation

This module depends on :

    -
  • purchase
    • +
  • purchase_stock
  • account_payment_partner

This module is part of the OCA/bank-payment suite.

@@ -414,7 +414,7 @@ Invoices without any payment mode are displayed too.

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -440,6 +440,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
  • Nikul Chaudhary <nikulchaudhary2112@gmail.com>
    • +
  • Miquel Raïch <miquel.raich@forgeflow.com>
    • @@ -449,7 +450,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome

    OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

    -

    This module is part of the OCA/bank-payment project on GitHub.

    +

    This module is part of the OCA/bank-payment project on GitHub.

    You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

    diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index 4738eb216..f882e5111 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -3,10 +3,10 @@ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from odoo import fields -from odoo.tests import common +from odoo.tests import Form, SavepointCase -class TestAccountPaymentPurchase(common.SavepointCase): +class TestAccountPaymentPurchase(SavepointCase): @classmethod def setUpClass(cls): super(TestAccountPaymentPurchase, cls).setUpClass() @@ -63,7 +63,7 @@ class TestAccountPaymentPurchase(common.SavepointCase): "product_qty": 1.0, "product_id": cls.mto_product.id, "product_uom": cls.uom_id, - "date_planned": fields.Date.today(), + "date_planned": fields.Datetime.today(), "price_unit": 1.0, }, ) @@ -82,14 +82,11 @@ class TestAccountPaymentPurchase(common.SavepointCase): picking.move_lines.write({"quantity_done": 1.0}) picking.button_validate() - invoice = self.env["account.invoice"].create( - { - "partner_id": self.partner.id, - "purchase_id": self.purchase.id, - "account_id": self.partner.property_account_payable_id.id, - } + invoice = self.env["account.move"].create( + {"partner_id": self.partner.id, "type": "in_invoice"} ) - invoice.purchase_order_change() + with Form(invoice) as inv: + inv.purchase_id = self.purchase self.assertEqual( self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode ) @@ -99,84 +96,88 @@ class TestAccountPaymentPurchase(common.SavepointCase): stockable_product = self.env["product.product"].create( {"name": "Test stockable product", "type": "product"} ) - self.purchase.order_line[0].product_id = stockable_product.id + self.purchase.order_line[0].product_id = stockable_product self.purchase.button_confirm() picking = self.purchase.picking_ids[0] picking.action_confirm() picking.move_lines.write({"quantity_done": 1.0}) picking.button_validate() - invoice = self.env["account.invoice"].create( - { - "partner_id": self.partner.id, - "purchase_id": self.purchase.id, - "account_id": self.partner.property_account_payable_id.id, - } + invoice = self.env["account.move"].create( + {"partner_id": self.partner.id, "type": "in_invoice"} ) - invoice.purchase_order_change() + invoice.purchase_id = self.purchase + invoice._onchange_purchase_auto_complete() self.assertEqual(invoice.payment_mode_id, self.payment_mode) purchase2 = self.purchase.copy() payment_mode2 = self.payment_mode.copy() - purchase2.payment_mode_id = payment_mode2.id + purchase2.payment_mode_id = payment_mode2 purchase2.button_confirm() picking = purchase2.picking_ids[0] picking.action_confirm() picking.move_lines.write({"quantity_done": 1.0}) picking.button_validate() - invoice.purchase_id = purchase2.id - result = invoice.purchase_order_change() - self.assertEqual(result["warning"]["title"], "Warning") + invoice.purchase_id = purchase2 + result = invoice._onchange_purchase_auto_complete() + self.assertEqual( + result and result.get("warning", {}).get("title", False), "Warning" + ) def test_picking_from_purchase_order_invoicing_bank(self): - # Test patner_bank + # Test partner_bank stockable_product = self.env["product.product"].create( {"name": "Test stockable product", "type": "product"} ) - self.purchase.order_line[0].product_id = stockable_product.id + self.purchase.order_line[0].product_id = stockable_product self.purchase.payment_mode_id = False - self.purchase.supplier_partner_bank_id = self.bank.id + self.purchase.supplier_partner_bank_id = self.bank self.purchase.button_confirm() picking = self.purchase.picking_ids[0] picking.action_confirm() picking.move_lines.write({"quantity_done": 1.0}) picking.button_validate() - invoice = self.env["account.invoice"].create( - { - "partner_id": self.partner.id, - "purchase_id": self.purchase.id, - "account_id": self.partner.property_account_payable_id.id, - } + invoice = self.env["account.move"].create( + {"partner_id": self.partner.id, "type": "in_invoice"} ) - # Avoid bank company from default_get method - invoice.partner_bank_id = False - invoice.purchase_order_change() - self.assertEqual(invoice.partner_bank_id, self.bank) + invoice.purchase_id = self.purchase + invoice._onchange_purchase_auto_complete() + self.assertEqual(invoice.invoice_partner_bank_id, self.bank) purchase2 = self.purchase.copy() - purchase2.supplier_partner_bank_id = self.bank2.id + purchase2.supplier_partner_bank_id = self.bank2 purchase2.button_confirm() picking = purchase2.picking_ids[0] picking.action_confirm() picking.move_lines.write({"quantity_done": 1.0}) picking.button_validate() - invoice.purchase_id = purchase2.id - result = invoice.purchase_order_change() - self.assertEqual(result["warning"]["title"], "Warning") + invoice.purchase_id = purchase2 + result = invoice._onchange_purchase_auto_complete() + self.assertEqual( + result and result.get("warning", {}).get("title", False), "Warning" + ) def test_procurement_buy_payment_mode(self): route = self.env.ref("purchase_stock.route_warehouse0_buy") rule = self.env["stock.rule"].search([("route_id", "=", route.id)], limit=1) rule._run_buy( - product_id=self.mto_product, - product_qty=1, - product_uom=self.mto_product.uom_id, - location_id=self.env["stock.location"].search([], limit=1), - name="Procurement order test", - origin="Test", - values={ - "company_id": self.env.user.company_id, - "date_planned": fields.Datetime.now(), - }, + procurements=[ + ( + self.env["procurement.group"].Procurement( + self.mto_product, + 1, + self.mto_product.uom_id, + self.env["stock.location"].search([], limit=1), + "Procurement order test", + "Test", + rule.company_id, + { + "company_id": rule.company_id, + "date_planned": fields.Datetime.now(), + }, + ), + rule, + ) + ] ) purchase = self.env["purchase.order"].search([("origin", "=", "Test")]) self.assertEqual(purchase.payment_mode_id, self.payment_mode) From c450a8a8e298a3bb7d38577ab01c35d3d43de52b Mon Sep 17 00:00:00 2001 From: Andrea Date: Tue, 21 May 2019 09:32:24 +0200 Subject: [PATCH 33/45] Split account_payment_purchase (add account_payment_purchase_stock) --- account_payment_purchase/README.rst | 5 +- account_payment_purchase/__init__.py | 1 - account_payment_purchase/__manifest__.py | 2 +- .../i18n/account_payment_purchase.pot | 27 ++++---- account_payment_purchase/i18n/ar.po | 21 +++--- account_payment_purchase/i18n/bg.po | 21 +++--- account_payment_purchase/i18n/bs.po | 21 +++--- account_payment_purchase/i18n/ca.po | 24 +++---- account_payment_purchase/i18n/cs.po | 21 +++--- account_payment_purchase/i18n/cs_CZ.po | 16 ++--- account_payment_purchase/i18n/de.po | 21 +++--- account_payment_purchase/i18n/el_GR.po | 21 +++--- account_payment_purchase/i18n/en_GB.po | 21 +++--- account_payment_purchase/i18n/es.po | 21 +++--- account_payment_purchase/i18n/es_CR.po | 21 +++--- account_payment_purchase/i18n/es_EC.po | 21 +++--- account_payment_purchase/i18n/es_MX.po | 21 +++--- account_payment_purchase/i18n/es_PE.po | 21 +++--- account_payment_purchase/i18n/et.po | 21 +++--- account_payment_purchase/i18n/eu.po | 16 ++--- account_payment_purchase/i18n/fi.po | 21 +++--- account_payment_purchase/i18n/fr.po | 21 +++--- account_payment_purchase/i18n/fr_CA.po | 21 +++--- account_payment_purchase/i18n/fr_CH.po | 21 +++--- account_payment_purchase/i18n/fr_FR.po | 16 ++--- account_payment_purchase/i18n/gl.po | 21 +++--- account_payment_purchase/i18n/hr.po | 21 +++--- account_payment_purchase/i18n/hr_HR.po | 21 +++--- account_payment_purchase/i18n/hu.po | 21 +++--- account_payment_purchase/i18n/id.po | 21 +++--- account_payment_purchase/i18n/it.po | 21 +++--- account_payment_purchase/i18n/ja.po | 21 +++--- account_payment_purchase/i18n/lt.po | 21 +++--- account_payment_purchase/i18n/mk.po | 21 +++--- account_payment_purchase/i18n/mn.po | 21 +++--- account_payment_purchase/i18n/nb.po | 21 +++--- account_payment_purchase/i18n/nb_NO.po | 21 +++--- account_payment_purchase/i18n/nl.po | 21 +++--- account_payment_purchase/i18n/nl_BE.po | 21 +++--- account_payment_purchase/i18n/nl_NL.po | 21 +++--- account_payment_purchase/i18n/pl.po | 21 +++--- account_payment_purchase/i18n/pt.po | 21 +++--- account_payment_purchase/i18n/pt_BR.po | 28 ++++---- account_payment_purchase/i18n/pt_PT.po | 21 +++--- account_payment_purchase/i18n/ro.po | 21 +++--- account_payment_purchase/i18n/ru.po | 21 +++--- account_payment_purchase/i18n/sk.po | 16 ++--- account_payment_purchase/i18n/sk_SK.po | 21 +++--- account_payment_purchase/i18n/sl.po | 21 +++--- account_payment_purchase/i18n/sv.po | 21 +++--- account_payment_purchase/i18n/th.po | 21 +++--- account_payment_purchase/i18n/tr.po | 21 +++--- account_payment_purchase/i18n/tr_TR.po | 21 +++--- account_payment_purchase/i18n/vi_VN.po | 16 ++--- account_payment_purchase/i18n/zh_CN.po | 21 +++--- account_payment_purchase/i18n/zh_TW.po | 21 +++--- account_payment_purchase/models/__init__.py | 2 +- account_payment_purchase/models/stock_rule.py | 24 ------- .../readme/CONTRIBUTORS.rst | 1 + account_payment_purchase/readme/INSTALL.rst | 2 +- .../static/description/index.html | 3 +- .../tests/test_account_payment_purchase.py | 65 +++---------------- 62 files changed, 485 insertions(+), 724 deletions(-) delete mode 100644 account_payment_purchase/models/stock_rule.py diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst index 869dfefc6..03b8575df 100644 --- a/account_payment_purchase/README.rst +++ b/account_payment_purchase/README.rst @@ -23,7 +23,7 @@ Account Payment Purchase :target: https://runbot.odoo-community.org/runbot/173/13.0 :alt: Try me on Runbot -|badge1| |badge2| |badge3| |badge4| |badge5| +|badge1| |badge2| |badge3| |badge4| |badge5| This module adds 2 fields on purchase orders: *Bank Account* and *Payment Mode*. These fields are copied from partner to purchase order and then from @@ -44,7 +44,7 @@ Installation This module depends on : -- purchase_stock +- purchase - account_payment_partner This module is part of the OCA/bank-payment suite. @@ -97,6 +97,7 @@ Contributors * Nikul Chaudhary * Miquel Raïch +* Andrea Stirpe Maintainers ~~~~~~~~~~~ diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py index af735bf88..83e553ac4 100644 --- a/account_payment_purchase/__init__.py +++ b/account_payment_purchase/__init__.py @@ -1,4 +1,3 @@ -# Copyright 2016 Akretion (). # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import models diff --git a/account_payment_purchase/__manifest__.py b/account_payment_purchase/__manifest__.py index ce4a618ba..090741a04 100644 --- a/account_payment_purchase/__manifest__.py +++ b/account_payment_purchase/__manifest__.py @@ -10,7 +10,7 @@ "summary": "Adds Bank Account and Payment Mode on Purchase Orders", "author": "Akretion, Tecnativa, Odoo Community Association (OCA)", "website": "https://github.com/OCA/bank-payment", - "depends": ["account_payment_partner", "purchase_stock"], + "depends": ["account_payment_partner", "purchase"], "data": ["views/purchase_order_view.xml"], "installable": True, "auto_install": True, diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index a8a57db9a..0cda87a5c 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -1,12 +1,12 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_purchase +# * account_payment_purchase # msgid "" msgstr "" "Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: <>\n" +"Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -14,8 +14,8 @@ msgstr "" "Plural-Forms: \n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_payment_purchase @@ -30,35 +30,32 @@ msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" - diff --git a/account_payment_purchase/i18n/ar.po b/account_payment_purchase/i18n/ar.po index 4b789f257..5e9cb5b2c 100644 --- a/account_payment_purchase/i18n/ar.po +++ b/account_payment_purchase/i18n/ar.po @@ -20,9 +20,9 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "فاتورة" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "فاتورة" diff --git a/account_payment_purchase/i18n/bg.po b/account_payment_purchase/i18n/bg.po index 64346b099..3e9e5625a 100644 --- a/account_payment_purchase/i18n/bg.po +++ b/account_payment_purchase/i18n/bg.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_payment_purchase/i18n/bs.po b/account_payment_purchase/i18n/bs.po index 12d3bae7e..afb4a5b3f 100644 --- a/account_payment_purchase/i18n/bs.po +++ b/account_payment_purchase/i18n/bs.po @@ -20,9 +20,9 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_payment_purchase/i18n/ca.po b/account_payment_purchase/i18n/ca.po index 3b0964cdb..d2748245d 100644 --- a/account_payment_purchase/i18n/ca.po +++ b/account_payment_purchase/i18n/ca.po @@ -21,9 +21,9 @@ msgstr "" "X-Generator: Weblate 3.8\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -47,30 +47,30 @@ msgstr "" "proveïdor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "La comanda de compra seleccionada té un mode de pagament diferent." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "La comanda de compra seleccionada té un banc de proveïdor diferent." -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "Regla d'estoc" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Compte bancari proveïdor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Advertència" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Stock Rule" +#~ msgstr "Regla d'estoc" diff --git a/account_payment_purchase/i18n/cs.po b/account_payment_purchase/i18n/cs.po index 14fa03724..1c056f7eb 100644 --- a/account_payment_purchase/i18n/cs.po +++ b/account_payment_purchase/i18n/cs.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_payment_purchase/i18n/cs_CZ.po b/account_payment_purchase/i18n/cs_CZ.po index 499e95ded..050475d8a 100644 --- a/account_payment_purchase/i18n/cs_CZ.po +++ b/account_payment_purchase/i18n/cs_CZ.po @@ -21,8 +21,8 @@ msgstr "" "<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_payment_purchase @@ -44,30 +44,24 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/de.po b/account_payment_purchase/i18n/de.po index c9209400d..ebda1e637 100644 --- a/account_payment_purchase/i18n/de.po +++ b/account_payment_purchase/i18n/de.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -46,34 +46,31 @@ msgstr "" "Rechnung übertragen." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Lieferanten-Bankkonto" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Hinweis" +#~ msgid "Invoice" +#~ msgstr "Rechnung" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Beschaffung" diff --git a/account_payment_purchase/i18n/el_GR.po b/account_payment_purchase/i18n/el_GR.po index 2070c40b2..cfefa2613 100644 --- a/account_payment_purchase/i18n/el_GR.po +++ b/account_payment_purchase/i18n/el_GR.po @@ -21,9 +21,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Τιμολόγιο" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,30 +44,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Προσοχή" + +#~ msgid "Invoice" +#~ msgstr "Τιμολόγιο" diff --git a/account_payment_purchase/i18n/en_GB.po b/account_payment_purchase/i18n/en_GB.po index 602ab9e09..95d979dbe 100644 --- a/account_payment_purchase/i18n/en_GB.po +++ b/account_payment_purchase/i18n/en_GB.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Invoice" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Invoice" diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po index c9051d198..1e87af4f8 100644 --- a/account_payment_purchase/i18n/es.po +++ b/account_payment_purchase/i18n/es.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -46,34 +46,31 @@ msgstr "" "trasladará a la factura de proveedor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "El pedido de compra tiene diferente modo de pago." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "El pedido de compra tiene diferente banco de proveedor." -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Cuenta bancaria del proveedor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Aviso" +#~ msgid "Invoice" +#~ msgstr "Factura" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Abastecimiento" diff --git a/account_payment_purchase/i18n/es_CR.po b/account_payment_purchase/i18n/es_CR.po index 2952776cf..eb5ddc5ff 100644 --- a/account_payment_purchase/i18n/es_CR.po +++ b/account_payment_purchase/i18n/es_CR.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_payment_purchase/i18n/es_EC.po b/account_payment_purchase/i18n/es_EC.po index 35ebbc19f..74bc7b732 100644 --- a/account_payment_purchase/i18n/es_EC.po +++ b/account_payment_purchase/i18n/es_EC.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_payment_purchase/i18n/es_MX.po b/account_payment_purchase/i18n/es_MX.po index 942dc9e72..e55d3f2e0 100644 --- a/account_payment_purchase/i18n/es_MX.po +++ b/account_payment_purchase/i18n/es_MX.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,34 +43,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factura" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Contratación" diff --git a/account_payment_purchase/i18n/es_PE.po b/account_payment_purchase/i18n/es_PE.po index 4d8180c37..0f3911870 100644 --- a/account_payment_purchase/i18n/es_PE.po +++ b/account_payment_purchase/i18n/es_PE.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_payment_purchase/i18n/et.po b/account_payment_purchase/i18n/et.po index 0727a4d6a..8bf2850df 100644 --- a/account_payment_purchase/i18n/et.po +++ b/account_payment_purchase/i18n/et.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Arve" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Arve" diff --git a/account_payment_purchase/i18n/eu.po b/account_payment_purchase/i18n/eu.po index 5f5831bb9..4b153af69 100644 --- a/account_payment_purchase/i18n/eu.po +++ b/account_payment_purchase/i18n/eu.po @@ -19,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_payment_purchase @@ -42,30 +42,24 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Kontuz" diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po index 76ac60838..4fd04e001 100644 --- a/account_payment_purchase/i18n/fi.po +++ b/account_payment_purchase/i18n/fi.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Lasku" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Varoitus" + +#~ msgid "Invoice" +#~ msgstr "Lasku" diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index bb6195d45..1c1dd13af 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -46,34 +46,31 @@ msgstr "" "sera recopié sur la facture fournisseur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "Le bon de commande sélectionné a un mode de paiement différente." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "Le bon de commande sélectionné a une banque fournisseur différente." -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Compte bancaire du fournisseur" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Avertissement " +#~ msgid "Invoice" +#~ msgstr "Facture" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Procurement" diff --git a/account_payment_purchase/i18n/fr_CA.po b/account_payment_purchase/i18n/fr_CA.po index b6f03151f..6d974f0c5 100644 --- a/account_payment_purchase/i18n/fr_CA.po +++ b/account_payment_purchase/i18n/fr_CA.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Avertissement" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_payment_purchase/i18n/fr_CH.po b/account_payment_purchase/i18n/fr_CH.po index f499373ff..499f727f3 100644 --- a/account_payment_purchase/i18n/fr_CH.po +++ b/account_payment_purchase/i18n/fr_CH.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Facture" diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po index 259c332ee..ed1bfdb7e 100644 --- a/account_payment_purchase/i18n/fr_FR.po +++ b/account_payment_purchase/i18n/fr_FR.po @@ -19,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_payment_purchase @@ -42,30 +42,24 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/gl.po b/account_payment_purchase/i18n/gl.po index a6819bd23..2ad501650 100644 --- a/account_payment_purchase/i18n/gl.po +++ b/account_payment_purchase/i18n/gl.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Aviso" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/account_payment_purchase/i18n/hr.po b/account_payment_purchase/i18n/hr.po index 0c6610bf4..352716dcf 100644 --- a/account_payment_purchase/i18n/hr.po +++ b/account_payment_purchase/i18n/hr.po @@ -20,9 +20,9 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,34 +43,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Račun" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Nabava" diff --git a/account_payment_purchase/i18n/hr_HR.po b/account_payment_purchase/i18n/hr_HR.po index 748608510..aca7e2ee5 100644 --- a/account_payment_purchase/i18n/hr_HR.po +++ b/account_payment_purchase/i18n/hr_HR.po @@ -21,9 +21,9 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,30 +44,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_payment_purchase/i18n/hu.po b/account_payment_purchase/i18n/hu.po index d7d62a77c..fe607cff3 100644 --- a/account_payment_purchase/i18n/hu.po +++ b/account_payment_purchase/i18n/hu.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Számla" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Számla" diff --git a/account_payment_purchase/i18n/id.po b/account_payment_purchase/i18n/id.po index 7ff5ede95..d1db76fa5 100644 --- a/account_payment_purchase/i18n/id.po +++ b/account_payment_purchase/i18n/id.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktur" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktur" diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po index 348b6faad..f202de68e 100644 --- a/account_payment_purchase/i18n/it.po +++ b/account_payment_purchase/i18n/it.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Fattura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,34 +42,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Warning" +#~ msgid "Invoice" +#~ msgstr "Fattura" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Approvvigionamento" diff --git a/account_payment_purchase/i18n/ja.po b/account_payment_purchase/i18n/ja.po index 113c39a1c..52527d729 100644 --- a/account_payment_purchase/i18n/ja.po +++ b/account_payment_purchase/i18n/ja.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "請求書" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "請求書" diff --git a/account_payment_purchase/i18n/lt.po b/account_payment_purchase/i18n/lt.po index 27495e743..f13a4881e 100644 --- a/account_payment_purchase/i18n/lt.po +++ b/account_payment_purchase/i18n/lt.po @@ -20,9 +20,9 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Sąskaita faktūra" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Sąskaita faktūra" diff --git a/account_payment_purchase/i18n/mk.po b/account_payment_purchase/i18n/mk.po index 95fa9202a..6d40da2d8 100644 --- a/account_payment_purchase/i18n/mk.po +++ b/account_payment_purchase/i18n/mk.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Фактура" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Фактура" diff --git a/account_payment_purchase/i18n/mn.po b/account_payment_purchase/i18n/mn.po index e3af6ddcb..ee7f16bf5 100644 --- a/account_payment_purchase/i18n/mn.po +++ b/account_payment_purchase/i18n/mn.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Нэхэмжлэл" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Нэхэмжлэл" diff --git a/account_payment_purchase/i18n/nb.po b/account_payment_purchase/i18n/nb.po index b7c8d038f..75209b365 100644 --- a/account_payment_purchase/i18n/nb.po +++ b/account_payment_purchase/i18n/nb.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_payment_purchase/i18n/nb_NO.po b/account_payment_purchase/i18n/nb_NO.po index 9b8f9a85b..ad054af91 100644 --- a/account_payment_purchase/i18n/nb_NO.po +++ b/account_payment_purchase/i18n/nb_NO.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Innmelding" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Innmelding" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po index dc13d3852..b8c62b66c 100644 --- a/account_payment_purchase/i18n/nl.po +++ b/account_payment_purchase/i18n/nl.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -45,30 +45,27 @@ msgstr "" "gekopieerd naar de inkoopfactuur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bankrekening leverancier" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_payment_purchase/i18n/nl_BE.po b/account_payment_purchase/i18n/nl_BE.po index 202acb33a..cb27e67b7 100644 --- a/account_payment_purchase/i18n/nl_BE.po +++ b/account_payment_purchase/i18n/nl_BE.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_payment_purchase/i18n/nl_NL.po b/account_payment_purchase/i18n/nl_NL.po index e8296951f..eba88d26e 100644 --- a/account_payment_purchase/i18n/nl_NL.po +++ b/account_payment_purchase/i18n/nl_NL.po @@ -21,9 +21,9 @@ msgstr "" "X-Generator: Weblate 3.0.1\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -47,34 +47,31 @@ msgstr "" "leveranciersfactuur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "Geselecteerde inkooporders hebben verschillende betaalwijzen." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "Geselecteerde inkooporders hebben verschillende banken." -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bankrekening leverancier" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Waarschuwing" +#~ msgid "Invoice" +#~ msgstr "Factuur" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Verwerving" diff --git a/account_payment_purchase/i18n/pl.po b/account_payment_purchase/i18n/pl.po index 27e20f3a5..3b78efbf7 100644 --- a/account_payment_purchase/i18n/pl.po +++ b/account_payment_purchase/i18n/pl.po @@ -21,9 +21,9 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,30 +44,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_payment_purchase/i18n/pt.po b/account_payment_purchase/i18n/pt.po index e354b76b7..7dfae9ff3 100644 --- a/account_payment_purchase/i18n/pt.po +++ b/account_payment_purchase/i18n/pt.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Aviso" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index 129df3c5a..00e033990 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -12,8 +12,8 @@ msgstr "" "POT-Creation-Date: 2018-05-23 08:41+0000\n" "PO-Revision-Date: 2019-08-26 15:01+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,9 +22,9 @@ msgstr "" "X-Generator: Weblate 3.8\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -48,34 +48,34 @@ msgstr "" "fatura do fornecedor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "O pedido de compra selecionado tem um modo de pagamento diferente." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "O pedido de compra selecionado tem um banco fornecedor diferente." -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "Regra de Estoque" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Conta Bancária do Fornecedor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Avisos" +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Stock Rule" +#~ msgstr "Regra de Estoque" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Aprovisionamento" diff --git a/account_payment_purchase/i18n/pt_PT.po b/account_payment_purchase/i18n/pt_PT.po index 17fe45a46..b4ef4482f 100644 --- a/account_payment_purchase/i18n/pt_PT.po +++ b/account_payment_purchase/i18n/pt_PT.po @@ -21,9 +21,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,34 +44,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Aviso" +#~ msgid "Invoice" +#~ msgstr "Fatura" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Aquisições" diff --git a/account_payment_purchase/i18n/ro.po b/account_payment_purchase/i18n/ro.po index 7afce17d6..854e1c563 100644 --- a/account_payment_purchase/i18n/ro.po +++ b/account_payment_purchase/i18n/ro.po @@ -21,9 +21,9 @@ msgstr "" "2:1));\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,34 +44,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Factura" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Aprovizionare" diff --git a/account_payment_purchase/i18n/ru.po b/account_payment_purchase/i18n/ru.po index 945c60d7a..924a1c986 100644 --- a/account_payment_purchase/i18n/ru.po +++ b/account_payment_purchase/i18n/ru.po @@ -21,9 +21,9 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Счет" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,30 +44,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Счет" diff --git a/account_payment_purchase/i18n/sk.po b/account_payment_purchase/i18n/sk.po index 342f3c44e..3f6b1c3c0 100644 --- a/account_payment_purchase/i18n/sk.po +++ b/account_payment_purchase/i18n/sk.po @@ -19,8 +19,8 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_payment_purchase @@ -42,30 +42,24 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/sk_SK.po b/account_payment_purchase/i18n/sk_SK.po index f2218dbce..47f79772f 100644 --- a/account_payment_purchase/i18n/sk_SK.po +++ b/account_payment_purchase/i18n/sk_SK.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktúra" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktúra" diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po index 7feee227c..98183d463 100644 --- a/account_payment_purchase/i18n/sl.po +++ b/account_payment_purchase/i18n/sl.po @@ -21,9 +21,9 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -46,34 +46,31 @@ msgstr "" "nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bančni račun dobavitelja" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Opozorilo" +#~ msgid "Invoice" +#~ msgstr "Račun" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Oskrbovanje" diff --git a/account_payment_purchase/i18n/sv.po b/account_payment_purchase/i18n/sv.po index bd3e0df61..32b0335db 100644 --- a/account_payment_purchase/i18n/sv.po +++ b/account_payment_purchase/i18n/sv.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Faktura" diff --git a/account_payment_purchase/i18n/th.po b/account_payment_purchase/i18n/th.po index 53e7295d4..d5dbd32d3 100644 --- a/account_payment_purchase/i18n/th.po +++ b/account_payment_purchase/i18n/th.po @@ -19,9 +19,9 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "ใบแจ้งหนี้" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -42,30 +42,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "ใบแจ้งหนี้" diff --git a/account_payment_purchase/i18n/tr.po b/account_payment_purchase/i18n/tr.po index 0d6ac22b7..cc246a200 100644 --- a/account_payment_purchase/i18n/tr.po +++ b/account_payment_purchase/i18n/tr.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "Uyarı" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_payment_purchase/i18n/tr_TR.po b/account_payment_purchase/i18n/tr_TR.po index 8b0b33242..550b5dc95 100644 --- a/account_payment_purchase/i18n/tr_TR.po +++ b/account_payment_purchase/i18n/tr_TR.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,34 +43,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" +#~ msgid "Invoice" +#~ msgstr "Fatura" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "Satın alma" diff --git a/account_payment_purchase/i18n/vi_VN.po b/account_payment_purchase/i18n/vi_VN.po index 1ddb30c17..4ab55b478 100644 --- a/account_payment_purchase/i18n/vi_VN.po +++ b/account_payment_purchase/i18n/vi_VN.po @@ -20,8 +20,8 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_payment_purchase @@ -43,30 +43,24 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/zh_CN.po b/account_payment_purchase/i18n/zh_CN.po index 1cf3adafc..2fd1a1a03 100644 --- a/account_payment_purchase/i18n/zh_CN.po +++ b/account_payment_purchase/i18n/zh_CN.po @@ -21,9 +21,9 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "发票" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -44,34 +44,31 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "警告" +#~ msgid "Invoice" +#~ msgstr "发票" + #, fuzzy #~ msgid "Procurement Rule" #~ msgstr "补货" diff --git a/account_payment_purchase/i18n/zh_TW.po b/account_payment_purchase/i18n/zh_TW.po index c5837f916..004e7095a 100644 --- a/account_payment_purchase/i18n/zh_TW.po +++ b/account_payment_purchase/i18n/zh_TW.po @@ -20,9 +20,9 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_account_invoice -msgid "Invoice" -msgstr "發票" +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -43,30 +43,27 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_rule -msgid "Stock Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:18 -#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" msgstr "" + +#~ msgid "Invoice" +#~ msgstr "發票" diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py index 4a3b74aaf..fbd9ff8ae 100644 --- a/account_payment_purchase/models/__init__.py +++ b/account_payment_purchase/models/__init__.py @@ -1,3 +1,3 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from . import account_invoice, purchase_order, stock_rule +from . import account_invoice, purchase_order diff --git a/account_payment_purchase/models/stock_rule.py b/account_payment_purchase/models/stock_rule.py deleted file mode 100644 index 51ef93038..000000000 --- a/account_payment_purchase/models/stock_rule.py +++ /dev/null @@ -1,24 +0,0 @@ -# Copyright 2015 Tecnativa - Pedro M. Baeza -# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from odoo import models - - -class StockRule(models.Model): - _inherit = "stock.rule" - - def _prepare_purchase_order(self, company_id, origins, values): - """Propagate payment mode on MTO/drop shipping.""" - res = super(StockRule, self)._prepare_purchase_order( - company_id, origins, values - ) - values = values[0] - partner = values["supplier"].name - if partner: - res["payment_mode_id"] = partner.with_context( - force_company=self.company_id.id - ).supplier_payment_mode_id.id - res["supplier_partner_bank_id"] = self.env[ - "purchase.order" - ]._get_default_supplier_partner_bank(partner) - return res diff --git a/account_payment_purchase/readme/CONTRIBUTORS.rst b/account_payment_purchase/readme/CONTRIBUTORS.rst index 3a09c62d4..2cecd6336 100644 --- a/account_payment_purchase/readme/CONTRIBUTORS.rst +++ b/account_payment_purchase/readme/CONTRIBUTORS.rst @@ -10,3 +10,4 @@ * Nikul Chaudhary * Miquel Raïch +* Andrea Stirpe diff --git a/account_payment_purchase/readme/INSTALL.rst b/account_payment_purchase/readme/INSTALL.rst index c1b712414..09b853841 100644 --- a/account_payment_purchase/readme/INSTALL.rst +++ b/account_payment_purchase/readme/INSTALL.rst @@ -1,6 +1,6 @@ This module depends on : -- purchase_stock +- purchase - account_payment_partner This module is part of the OCA/bank-payment suite. diff --git a/account_payment_purchase/static/description/index.html b/account_payment_purchase/static/description/index.html index 10310f191..fd81d2242 100644 --- a/account_payment_purchase/static/description/index.html +++ b/account_payment_purchase/static/description/index.html @@ -393,7 +393,7 @@ modules in the banking addons conflict with account_payment_extension).

    Installation

    This module depends on :

      -
    • purchase_stock
      • +
    • purchase
    • account_payment_partner

    This module is part of the OCA/bank-payment suite.

    @@ -441,6 +441,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
  • Nikul Chaudhary <nikulchaudhary2112@gmail.com>
  • Miquel Raïch <miquel.raich@forgeflow.com>
    • +
  • Andrea Stirpe <a.stirpe@onestein.nl>
    • diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index f882e5111..46d0f57b9 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -44,7 +44,6 @@ class TestAccountPaymentPurchase(SavepointCase): cls.mto_product = cls.env["product.product"].create( { "name": "Test buy product", - "type": "product", "uom_id": cls.uom_id, "uom_po_id": cls.uom_id, "seller_ids": [(0, 0, {"name": cls.partner.id})], @@ -77,10 +76,6 @@ class TestAccountPaymentPurchase(SavepointCase): def test_purchase_order_invoicing(self): self.purchase.button_confirm() - picking = self.purchase.picking_ids[0] - picking.action_confirm() - picking.move_lines.write({"quantity_done": 1.0}) - picking.button_validate() invoice = self.env["account.move"].create( {"partner_id": self.partner.id, "type": "in_invoice"} @@ -91,17 +86,11 @@ class TestAccountPaymentPurchase(SavepointCase): self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode ) - def test_picking_from_purchase_order_invoicing(self): + def test_from_purchase_order_invoicing(self): # Test payment mode - stockable_product = self.env["product.product"].create( - {"name": "Test stockable product", "type": "product"} - ) - self.purchase.order_line[0].product_id = stockable_product + product = self.env["product.product"].create({"name": "Test product"}) + self.purchase.order_line[0].product_id = product self.purchase.button_confirm() - picking = self.purchase.picking_ids[0] - picking.action_confirm() - picking.move_lines.write({"quantity_done": 1.0}) - picking.button_validate() invoice = self.env["account.move"].create( {"partner_id": self.partner.id, "type": "in_invoice"} @@ -113,29 +102,20 @@ class TestAccountPaymentPurchase(SavepointCase): payment_mode2 = self.payment_mode.copy() purchase2.payment_mode_id = payment_mode2 purchase2.button_confirm() - picking = purchase2.picking_ids[0] - picking.action_confirm() - picking.move_lines.write({"quantity_done": 1.0}) - picking.button_validate() + invoice.purchase_id = purchase2 result = invoice._onchange_purchase_auto_complete() self.assertEqual( result and result.get("warning", {}).get("title", False), "Warning" ) - def test_picking_from_purchase_order_invoicing_bank(self): + def test_from_purchase_order_invoicing_bank(self): # Test partner_bank - stockable_product = self.env["product.product"].create( - {"name": "Test stockable product", "type": "product"} - ) - self.purchase.order_line[0].product_id = stockable_product + product = self.env["product.product"].create({"name": "Test product"}) + self.purchase.order_line[0].product_id = product self.purchase.payment_mode_id = False self.purchase.supplier_partner_bank_id = self.bank self.purchase.button_confirm() - picking = self.purchase.picking_ids[0] - picking.action_confirm() - picking.move_lines.write({"quantity_done": 1.0}) - picking.button_validate() invoice = self.env["account.move"].create( {"partner_id": self.partner.id, "type": "in_invoice"} @@ -146,38 +126,9 @@ class TestAccountPaymentPurchase(SavepointCase): purchase2 = self.purchase.copy() purchase2.supplier_partner_bank_id = self.bank2 purchase2.button_confirm() - picking = purchase2.picking_ids[0] - picking.action_confirm() - picking.move_lines.write({"quantity_done": 1.0}) - picking.button_validate() + invoice.purchase_id = purchase2 result = invoice._onchange_purchase_auto_complete() self.assertEqual( result and result.get("warning", {}).get("title", False), "Warning" ) - - def test_procurement_buy_payment_mode(self): - route = self.env.ref("purchase_stock.route_warehouse0_buy") - rule = self.env["stock.rule"].search([("route_id", "=", route.id)], limit=1) - rule._run_buy( - procurements=[ - ( - self.env["procurement.group"].Procurement( - self.mto_product, - 1, - self.mto_product.uom_id, - self.env["stock.location"].search([], limit=1), - "Procurement order test", - "Test", - rule.company_id, - { - "company_id": rule.company_id, - "date_planned": fields.Datetime.now(), - }, - ), - rule, - ) - ] - ) - purchase = self.env["purchase.order"].search([("origin", "=", "Test")]) - self.assertEqual(purchase.payment_mode_id, self.payment_mode) From c14bcf6b76a626753ce6d2366cf9606601453207 Mon Sep 17 00:00:00 2001 From: Rodrigo Macedo Date: Wed, 1 Jul 2020 18:05:37 +0000 Subject: [PATCH 34/45] Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (8 of 8 strings) Translation: bank-payment-13.0/bank-payment-13.0-account_payment_purchase Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_purchase/pt_BR/ --- account_payment_purchase/i18n/pt_BR.po | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index 00e033990..1151ba0c8 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -10,21 +10,21 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-05-23 08:41+0000\n" -"PO-Revision-Date: 2019-08-26 15:01+0000\n" +"PO-Revision-Date: 2020-07-01 20:19+0000\n" "Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" +"23907/pt_BR/)\n" "Language: pt_BR\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 3.8\n" +"X-Generator: Weblate 3.10\n" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move msgid "Journal Entries" -msgstr "" +msgstr "Entradas Diárias" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id From 0d4d583b4b9745cdb3c8f5cec32062dc57499e8c Mon Sep 17 00:00:00 2001 From: Ignacio Buioli Date: Thu, 6 Aug 2020 23:34:51 +0000 Subject: [PATCH 35/45] Added translation using Weblate (Spanish (Argentina)) --- account_payment_purchase/i18n/es_AR.po | 62 ++++++++++++++++++++++++++ 1 file changed, 62 insertions(+) create mode 100644 account_payment_purchase/i18n/es_AR.po diff --git a/account_payment_purchase/i18n/es_AR.po b/account_payment_purchase/i18n/es_AR.po new file mode 100644 index 000000000..d2458d74a --- /dev/null +++ b/account_payment_purchase/i18n/es_AR.po @@ -0,0 +1,62 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: es_AR\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" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#, python-format +msgid "Warning" +msgstr "" From feb6b55e9fc4070c6ea19b74d28813d42910c6d1 Mon Sep 17 00:00:00 2001 From: Ignacio Buioli Date: Fri, 7 Aug 2020 03:15:34 +0000 Subject: [PATCH 36/45] Translated using Weblate (Spanish (Argentina)) Currently translated at 100.0% (8 of 8 strings) Translation: bank-payment-13.0/bank-payment-13.0-account_payment_purchase Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_purchase/es_AR/ --- account_payment_purchase/i18n/es_AR.po | 21 +++++++++++++-------- 1 file changed, 13 insertions(+), 8 deletions(-) diff --git a/account_payment_purchase/i18n/es_AR.po b/account_payment_purchase/i18n/es_AR.po index d2458d74a..73d6baccc 100644 --- a/account_payment_purchase/i18n/es_AR.po +++ b/account_payment_purchase/i18n/es_AR.po @@ -6,28 +6,30 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2020-08-07 05:59+0000\n" +"Last-Translator: Ignacio Buioli \n" "Language-Team: none\n" "Language: es_AR\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 3.10\n" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move msgid "Journal Entries" -msgstr "" +msgstr "Asientos Contables" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" -msgstr "" +msgstr "Modo de Pago" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Pedido de Compra" #. module: account_payment_purchase #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id @@ -36,27 +38,30 @@ msgid "" "the payment. This field is copied from the partner and will be copied to the" " supplier invoice." msgstr "" +"Seleccione la cuenta bancaria de su proveedor a la que su empresa debe " +"enviar el pago. Este campo se copia del socio y se copiará en la factura del " +"proveedor." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." -msgstr "" +msgstr "El pedido de compra seleccionado tiene un modo de pago diferente." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." -msgstr "" +msgstr "El pedido de compra seleccionado tiene un banco de proveedor diferente." #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" -msgstr "" +msgstr "Cienta del Banco del Proveedor" #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:0 #: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" -msgstr "" +msgstr "Advertencia" From ab2736c56a371eaa63e4076fe19f71afed2bc45f Mon Sep 17 00:00:00 2001 From: Carlos Roca Date: Fri, 22 Jan 2021 12:46:11 +0100 Subject: [PATCH 37/45] [MIG] account_payment_purchase: Migration to v14 --- account_payment_purchase/README.rst | 15 +++++++------ account_payment_purchase/__manifest__.py | 2 +- .../i18n/account_payment_purchase.pot | 22 +++++++++++++++++-- .../models/account_invoice.py | 4 ++-- .../readme/CONTRIBUTORS.rst | 5 +++-- .../static/description/index.html | 11 +++++----- .../tests/test_account_payment_purchase.py | 8 +++---- 7 files changed, 44 insertions(+), 23 deletions(-) diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst index 03b8575df..1418325fa 100644 --- a/account_payment_purchase/README.rst +++ b/account_payment_purchase/README.rst @@ -14,13 +14,13 @@ Account Payment Purchase :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github - :target: https://github.com/OCA/bank-payment/tree/13.0/account_payment_purchase + :target: https://github.com/OCA/bank-payment/tree/14.0/account_payment_purchase :alt: OCA/bank-payment .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_purchase + :target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_purchase :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/173/13.0 + :target: https://runbot.odoo-community.org/runbot/173/14.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -69,7 +69,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -92,8 +92,9 @@ Contributors * Abraham Anes * `Tecnativa `_: - * Pedro M. Baeza - * Vicent Cubells + * Pedro M. Baeza + * Vicent Cubells + * Carlos Roca * Nikul Chaudhary * Miquel Raïch @@ -112,6 +113,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/bank-payment `_ project on GitHub. +This module is part of the `OCA/bank-payment `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_purchase/__manifest__.py b/account_payment_purchase/__manifest__.py index 090741a04..7fbadc487 100644 --- a/account_payment_purchase/__manifest__.py +++ b/account_payment_purchase/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Payment Purchase", - "version": "13.0.1.0.0", + "version": "14.0.1.0.0", "category": "Banking addons", "license": "AGPL-3", "summary": "Adds Bank Account and Payment Mode on Purchase Orders", diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index 0cda87a5c..a466db856 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: \n" "Language-Team: \n" @@ -13,9 +13,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase diff --git a/account_payment_purchase/models/account_invoice.py b/account_payment_purchase/models/account_invoice.py index 9b4b4a4c4..6b0432006 100644 --- a/account_payment_purchase/models/account_invoice.py +++ b/account_payment_purchase/models/account_invoice.py @@ -20,11 +20,11 @@ class AccountMove(models.Model): } return res self.payment_mode_id = new_mode - if self.invoice_partner_bank_id and self.invoice_partner_bank_id.id != new_bank: + if self.partner_bank_id and self.partner_bank_id.id != new_bank: res["warning"] = { "title": _("Warning"), "message": _("Selected purchase order have different supplier bank."), } return res - self.invoice_partner_bank_id = new_bank + self.partner_bank_id = new_bank return res diff --git a/account_payment_purchase/readme/CONTRIBUTORS.rst b/account_payment_purchase/readme/CONTRIBUTORS.rst index 2cecd6336..9a2efc631 100644 --- a/account_payment_purchase/readme/CONTRIBUTORS.rst +++ b/account_payment_purchase/readme/CONTRIBUTORS.rst @@ -5,8 +5,9 @@ * Abraham Anes * `Tecnativa `_: - * Pedro M. Baeza - * Vicent Cubells + * Pedro M. Baeza + * Vicent Cubells + * Carlos Roca * Nikul Chaudhary * Miquel Raïch diff --git a/account_payment_purchase/static/description/index.html b/account_payment_purchase/static/description/index.html index fd81d2242..5db43ee37 100644 --- a/account_payment_purchase/static/description/index.html +++ b/account_payment_purchase/static/description/index.html @@ -367,7 +367,7 @@ ul.auto-toc { !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

    Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

    +

    Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

    This module adds 2 fields on purchase orders: Bank Account and Payment Mode. These fields are copied from partner to purchase order and then from purchase order to supplier invoice.

    @@ -414,7 +414,7 @@ Invoices without any payment mode are displayed too.

    Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

    +feedback.

    Do not contact contributors directly about support or help with technical issues.

    @@ -435,8 +435,9 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
  • Raphaël Valyi
  • Abraham Anes <abraham@studio73.es>
  • Tecnativa:
  • Nikul Chaudhary <nikulchaudhary2112@gmail.com>
    • @@ -451,7 +452,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome

    OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

    -

    This module is part of the OCA/bank-payment project on GitHub.

    +

    This module is part of the OCA/bank-payment project on GitHub.

    You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

    diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index 46d0f57b9..474634546 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -78,7 +78,7 @@ class TestAccountPaymentPurchase(SavepointCase): self.purchase.button_confirm() invoice = self.env["account.move"].create( - {"partner_id": self.partner.id, "type": "in_invoice"} + {"partner_id": self.partner.id, "move_type": "in_invoice"} ) with Form(invoice) as inv: inv.purchase_id = self.purchase @@ -93,7 +93,7 @@ class TestAccountPaymentPurchase(SavepointCase): self.purchase.button_confirm() invoice = self.env["account.move"].create( - {"partner_id": self.partner.id, "type": "in_invoice"} + {"partner_id": self.partner.id, "move_type": "in_invoice"} ) invoice.purchase_id = self.purchase invoice._onchange_purchase_auto_complete() @@ -118,11 +118,11 @@ class TestAccountPaymentPurchase(SavepointCase): self.purchase.button_confirm() invoice = self.env["account.move"].create( - {"partner_id": self.partner.id, "type": "in_invoice"} + {"partner_id": self.partner.id, "move_type": "in_invoice"} ) invoice.purchase_id = self.purchase invoice._onchange_purchase_auto_complete() - self.assertEqual(invoice.invoice_partner_bank_id, self.bank) + self.assertEqual(invoice.partner_bank_id, self.bank) purchase2 = self.purchase.copy() purchase2.supplier_partner_bank_id = self.bank2 purchase2.button_confirm() From 5d35ac01c1ed952fcb6efff87ea03ee59f594115 Mon Sep 17 00:00:00 2001 From: Yves Le Doeuff Date: Thu, 11 Feb 2021 14:36:26 +0000 Subject: [PATCH 38/45] Translated using Weblate (French) Currently translated at 100.0% (8 of 8 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_purchase Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_purchase/fr_FR/ --- account_payment_purchase/i18n/fr_FR.po | 25 +++++++++++++++---------- 1 file changed, 15 insertions(+), 10 deletions(-) diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po index ed1bfdb7e..8cf3339bf 100644 --- a/account_payment_purchase/i18n/fr_FR.po +++ b/account_payment_purchase/i18n/fr_FR.po @@ -8,25 +8,26 @@ msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-01-21 01:10+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-" -"payment-8-0/language/fr_FR/)\n" +"PO-Revision-Date: 2021-02-12 18:45+0000\n" +"Last-Translator: Yves Le Doeuff \n" +"Language-Team: French (France) (http://www.transifex.com/oca/" +"OCA-bank-payment-8-0/language/fr_FR/)\n" "Language: fr_FR\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" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move msgid "Journal Entries" -msgstr "" +msgstr "Écritures comptabilisées + non-comptabilisées" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" -msgstr "" +msgstr "Mode de règlement" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order @@ -40,26 +41,30 @@ msgid "" "the payment. This field is copied from the partner and will be copied to the " "supplier invoice." msgstr "" +"Sélectionnez le compte bancaire de votre fournisseur sur lequel votre " +"société pourra envoyer le paiement. Cette information est reprise de la " +"fiche partenaire et copiée sur la facture fournisseur." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" +"Les commandes d'achat sélectionnées ont des modes de paiement différents." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Selected purchase order have different supplier bank." -msgstr "" +msgstr "Les commandes d'achat sélectionnées ont des banques différentes." #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" -msgstr "" +msgstr "Compte bancaire fournisseur" #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" -msgstr "" +msgstr "Attention" From 8ca37bba8b7c0725ce18db6e13c999e368c1595f Mon Sep 17 00:00:00 2001 From: Simon S Date: Wed, 17 Nov 2021 10:39:09 +0000 Subject: [PATCH 39/45] Translated using Weblate (Swedish) Currently translated at 62.5% (5 of 8 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_purchase Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_purchase/sv/ --- account_payment_purchase/i18n/sv.po | 17 +++++++++-------- 1 file changed, 9 insertions(+), 8 deletions(-) diff --git a/account_payment_purchase/i18n/sv.po b/account_payment_purchase/i18n/sv.po index 32b0335db..e7ff200fd 100644 --- a/account_payment_purchase/i18n/sv.po +++ b/account_payment_purchase/i18n/sv.po @@ -9,29 +9,30 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-05-17 02:46+0000\n" -"PO-Revision-Date: 2017-05-17 02:46+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2021-11-17 13:36+0000\n" +"Last-Translator: Simon S \n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" "Language: sv\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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move msgid "Journal Entries" -msgstr "" +msgstr "Verifikat" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" -msgstr "" +msgstr "Betalningssätt" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Inköpsorder" #. module: account_payment_purchase #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id @@ -56,13 +57,13 @@ msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" -msgstr "" +msgstr "Leverantörens bankkonto" #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:0 #, python-format msgid "Warning" -msgstr "" +msgstr "Varning" #~ msgid "Invoice" #~ msgstr "Faktura" From 77a51dc0345246cf604a280c217bbccdb5730470 Mon Sep 17 00:00:00 2001 From: Jordi Ballester Date: Thu, 29 Apr 2021 01:56:38 +0200 Subject: [PATCH 40/45] [account_payment_purchase][fix] Only warn for non-blank payment mode or bank PO - Only issue a warning message if the PO had a non-blank payment mode or bank. --- account_payment_purchase/__manifest__.py | 2 +- .../models/account_invoice.py | 4 ++-- .../tests/test_account_payment_purchase.py | 15 ++++++++++----- 3 files changed, 13 insertions(+), 8 deletions(-) diff --git a/account_payment_purchase/__manifest__.py b/account_payment_purchase/__manifest__.py index 7fbadc487..3d4b4108c 100644 --- a/account_payment_purchase/__manifest__.py +++ b/account_payment_purchase/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Payment Purchase", - "version": "14.0.1.0.0", + "version": "14.0.1.0.1", "category": "Banking addons", "license": "AGPL-3", "summary": "Adds Bank Account and Payment Mode on Purchase Orders", diff --git a/account_payment_purchase/models/account_invoice.py b/account_payment_purchase/models/account_invoice.py index 6b0432006..774849038 100644 --- a/account_payment_purchase/models/account_invoice.py +++ b/account_payment_purchase/models/account_invoice.py @@ -13,14 +13,14 @@ class AccountMove(models.Model): new_mode = self.purchase_id.payment_mode_id.id or False new_bank = self.purchase_id.supplier_partner_bank_id.id or False res = super()._onchange_purchase_auto_complete() or {} - if self.payment_mode_id and self.payment_mode_id.id != new_mode: + if self.payment_mode_id and new_mode and self.payment_mode_id.id != new_mode: res["warning"] = { "title": _("Warning"), "message": _("Selected purchase order have different payment mode."), } return res self.payment_mode_id = new_mode - if self.partner_bank_id and self.partner_bank_id.id != new_bank: + if self.partner_bank_id and new_bank and self.partner_bank_id.id != new_bank: res["warning"] = { "title": _("Warning"), "message": _("Selected purchase order have different supplier bank."), diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index 474634546..3464aea6b 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -13,14 +13,20 @@ class TestAccountPaymentPurchase(SavepointCase): cls.journal = cls.env["account.journal"].create( {"name": "Test journal", "code": "TEST", "type": "general"} ) + cls.payment_method_out = cls.env["account.payment.method"].create( + { + "name": "Test payment method", + "code": "test", + "payment_type": "outbound", + "bank_account_required": True, + } + ) cls.payment_mode = cls.env["account.payment.mode"].create( { "name": "Test payment mode", "fixed_journal_id": cls.journal.id, "bank_account_link": "variable", - "payment_method_id": cls.env.ref( - "account.account_payment_method_manual_in" - ).id, + "payment_method_id": cls.payment_method_out.id, } ) cls.partner = cls.env["res.partner"].create( @@ -75,6 +81,7 @@ class TestAccountPaymentPurchase(SavepointCase): self.assertEqual(self.purchase.payment_mode_id, self.payment_mode) def test_purchase_order_invoicing(self): + self.purchase.onchange_partner_id() self.purchase.button_confirm() invoice = self.env["account.move"].create( @@ -113,10 +120,8 @@ class TestAccountPaymentPurchase(SavepointCase): # Test partner_bank product = self.env["product.product"].create({"name": "Test product"}) self.purchase.order_line[0].product_id = product - self.purchase.payment_mode_id = False self.purchase.supplier_partner_bank_id = self.bank self.purchase.button_confirm() - invoice = self.env["account.move"].create( {"partner_id": self.partner.id, "move_type": "in_invoice"} ) From ce5da9d7ef4e636329774ca830e9a35894909d89 Mon Sep 17 00:00:00 2001 From: Koen Loodts Date: Thu, 16 Dec 2021 15:58:09 +0100 Subject: [PATCH 41/45] [MIG] account_payment_purchase: Migration to 15.0 --- account_payment_purchase/README.rst | 4 ++-- account_payment_purchase/__manifest__.py | 2 +- account_payment_purchase/models/__init__.py | 2 +- .../models/{account_invoice.py => account_move.py} | 6 ++++-- account_payment_purchase/models/purchase_order.py | 3 ++- .../tests/test_account_payment_purchase.py | 13 ++++--------- 6 files changed, 14 insertions(+), 16 deletions(-) rename account_payment_purchase/models/{account_invoice.py => account_move.py} (85%) diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst index 1418325fa..b1829004c 100644 --- a/account_payment_purchase/README.rst +++ b/account_payment_purchase/README.rst @@ -23,7 +23,7 @@ Account Payment Purchase :target: https://runbot.odoo-community.org/runbot/173/14.0 :alt: Try me on Runbot -|badge1| |badge2| |badge3| |badge4| |badge5| +|badge1| |badge2| |badge3| |badge4| |badge5| This module adds 2 fields on purchase orders: *Bank Account* and *Payment Mode*. These fields are copied from partner to purchase order and then from @@ -113,6 +113,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/bank-payment `_ project on GitHub. +This module is part of the `OCA/bank-payment `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_purchase/__manifest__.py b/account_payment_purchase/__manifest__.py index 3d4b4108c..a2d3a535d 100644 --- a/account_payment_purchase/__manifest__.py +++ b/account_payment_purchase/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Payment Purchase", - "version": "14.0.1.0.1", + "version": "15.0.1.0.0", "category": "Banking addons", "license": "AGPL-3", "summary": "Adds Bank Account and Payment Mode on Purchase Orders", diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py index fbd9ff8ae..1d9a05322 100644 --- a/account_payment_purchase/models/__init__.py +++ b/account_payment_purchase/models/__init__.py @@ -1,3 +1,3 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from . import account_invoice, purchase_order +from . import account_move, purchase_order diff --git a/account_payment_purchase/models/account_invoice.py b/account_payment_purchase/models/account_move.py similarity index 85% rename from account_payment_purchase/models/account_invoice.py rename to account_payment_purchase/models/account_move.py index 774849038..04fc39c01 100644 --- a/account_payment_purchase/models/account_invoice.py +++ b/account_payment_purchase/models/account_move.py @@ -19,12 +19,14 @@ class AccountMove(models.Model): "message": _("Selected purchase order have different payment mode."), } return res - self.payment_mode_id = new_mode + elif self.payment_mode_id.id != new_mode: + self.payment_mode_id = new_mode if self.partner_bank_id and new_bank and self.partner_bank_id.id != new_bank: res["warning"] = { "title": _("Warning"), "message": _("Selected purchase order have different supplier bank."), } return res - self.partner_bank_id = new_bank + elif self.partner_bank_id.id != new_bank: + self.partner_bank_id = new_bank return res diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py index dba0243e8..6bb4f92af 100644 --- a/account_payment_purchase/models/purchase_order.py +++ b/account_payment_purchase/models/purchase_order.py @@ -29,7 +29,7 @@ class PurchaseOrder(models.Model): @api.onchange("partner_id", "company_id") def onchange_partner_id(self): - super(PurchaseOrder, self).onchange_partner_id() + ret = super(PurchaseOrder, self).onchange_partner_id() if self.partner_id: self.supplier_partner_bank_id = self._get_default_supplier_partner_bank( self.partner_id @@ -38,3 +38,4 @@ class PurchaseOrder(models.Model): else: self.supplier_partner_bank_id = False self.payment_mode_id = False + return ret diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index 3464aea6b..67b65d4ed 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -3,23 +3,18 @@ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from odoo import fields -from odoo.tests import Form, SavepointCase +from odoo.tests import Form, TransactionCase -class TestAccountPaymentPurchase(SavepointCase): +class TestAccountPaymentPurchase(TransactionCase): @classmethod def setUpClass(cls): super(TestAccountPaymentPurchase, cls).setUpClass() cls.journal = cls.env["account.journal"].create( {"name": "Test journal", "code": "TEST", "type": "general"} ) - cls.payment_method_out = cls.env["account.payment.method"].create( - { - "name": "Test payment method", - "code": "test", - "payment_type": "outbound", - "bank_account_required": True, - } + cls.payment_method_out = cls.env.ref( + "account.account_payment_method_manual_out" ) cls.payment_mode = cls.env["account.payment.mode"].create( { From 30511f9d0ee0208ca5c01a20172145e5db91832b Mon Sep 17 00:00:00 2001 From: Cramosh Date: Fri, 25 Feb 2022 12:51:44 +0100 Subject: [PATCH 42/45] [FIX] account_payment_purchase: solved error get payment mode and bank id close #899 --- account_payment_purchase/models/account_move.py | 12 ++++++++++-- 1 file changed, 10 insertions(+), 2 deletions(-) diff --git a/account_payment_purchase/models/account_move.py b/account_payment_purchase/models/account_move.py index 04fc39c01..52d1ba67d 100644 --- a/account_payment_purchase/models/account_move.py +++ b/account_payment_purchase/models/account_move.py @@ -10,8 +10,16 @@ class AccountMove(models.Model): @api.onchange("purchase_vendor_bill_id", "purchase_id") def _onchange_purchase_auto_complete(self): - new_mode = self.purchase_id.payment_mode_id.id or False - new_bank = self.purchase_id.supplier_partner_bank_id.id or False + + new_mode = ( + self.purchase_vendor_bill_id.purchase_order_id.payment_mode_id.id + or self.purchase_id.payment_mode_id.id + ) + new_bank = ( + self.purchase_vendor_bill_id.purchase_order_id.supplier_partner_bank_id.id + or self.purchase_id.supplier_partner_bank_id.id + ) + res = super()._onchange_purchase_auto_complete() or {} if self.payment_mode_id and new_mode and self.payment_mode_id.id != new_mode: res["warning"] = { From 6ab34e532bab514593a24fe4990561f5ad1f71be Mon Sep 17 00:00:00 2001 From: Vladimir Mitreski Date: Tue, 17 May 2022 12:44:45 +0200 Subject: [PATCH 43/45] [FIX] account_payment_purchase: Make payment method to require bank account Without this fix, the partner_bank_id was being reset to False on change of 'company_id' in the _onchange_purchase_auto_complete method in account.move in the following unit test: def test_from_purchase_order_invoicing_bank That's because in commit 9be9766535e46b53f30de1aa143d92d49bd97acd we switched to getting payment method from env.ref('account.account_payment_method_manual_out'), which has bank_account_required == False by default, while before that we were creating payment method for which we were explicitly setting bank_account_required as True Also tag unit test as post_install --- account_payment_purchase/README.rst | 10 +++---- .../i18n/account_payment_purchase.pot | 28 ++++--------------- .../static/description/index.html | 6 ++-- .../tests/test_account_payment_purchase.py | 4 ++- 4 files changed, 16 insertions(+), 32 deletions(-) diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst index b1829004c..cbb05cd7b 100644 --- a/account_payment_purchase/README.rst +++ b/account_payment_purchase/README.rst @@ -14,16 +14,16 @@ Account Payment Purchase :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github - :target: https://github.com/OCA/bank-payment/tree/14.0/account_payment_purchase + :target: https://github.com/OCA/bank-payment/tree/15.0/account_payment_purchase :alt: OCA/bank-payment .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_purchase + :target: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_purchase :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/173/14.0 + :target: https://runbot.odoo-community.org/runbot/173/15.0 :alt: Try me on Runbot -|badge1| |badge2| |badge3| |badge4| |badge5| +|badge1| |badge2| |badge3| |badge4| |badge5| This module adds 2 fields on purchase orders: *Bank Account* and *Payment Mode*. These fields are copied from partner to purchase order and then from @@ -69,7 +69,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index a466db856..9c7d4812f 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" +"Project-Id-Version: Odoo Server 15.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: \n" "Language-Team: \n" @@ -13,29 +13,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name -msgid "Display Name" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id -msgid "ID" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move msgid "Journal Entry" msgstr "" -#. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update -msgid "Last Modified on" -msgstr "" - #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" @@ -55,13 +37,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -72,8 +54,8 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/static/description/index.html b/account_payment_purchase/static/description/index.html index 5db43ee37..02f1b00d5 100644 --- a/account_payment_purchase/static/description/index.html +++ b/account_payment_purchase/static/description/index.html @@ -367,7 +367,7 @@ ul.auto-toc { !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

    Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

    +

    Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

    This module adds 2 fields on purchase orders: Bank Account and Payment Mode. These fields are copied from partner to purchase order and then from purchase order to supplier invoice.

    @@ -414,7 +414,7 @@ Invoices without any payment mode are displayed too.

    Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

    +feedback.

    Do not contact contributors directly about support or help with technical issues.

    @@ -452,7 +452,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome

    OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

    -

    This module is part of the OCA/bank-payment project on GitHub.

    +

    This module is part of the OCA/bank-payment project on GitHub.

    You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

    diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index 67b65d4ed..07dd5bc43 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -3,9 +3,10 @@ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from odoo import fields -from odoo.tests import Form, TransactionCase +from odoo.tests import Form, TransactionCase, tagged +@tagged("-at_install", "post_install") class TestAccountPaymentPurchase(TransactionCase): @classmethod def setUpClass(cls): @@ -16,6 +17,7 @@ class TestAccountPaymentPurchase(TransactionCase): cls.payment_method_out = cls.env.ref( "account.account_payment_method_manual_out" ) + cls.payment_method_out.bank_account_required = True cls.payment_mode = cls.env["account.payment.mode"].create( { "name": "Test payment mode", From 5235cb635d8d7adf8169cf69e1c6f23aa2f69966 Mon Sep 17 00:00:00 2001 From: David Ramia Date: Tue, 20 Dec 2022 07:54:52 +0100 Subject: [PATCH 44/45] [IMP] account_payment_purchase: pre-commit stuff --- .../odoo/addons/account_payment_purchase | 1 + setup/account_payment_purchase/setup.py | 6 ++++++ 2 files changed, 7 insertions(+) create mode 120000 setup/account_payment_purchase/odoo/addons/account_payment_purchase create mode 100644 setup/account_payment_purchase/setup.py diff --git a/setup/account_payment_purchase/odoo/addons/account_payment_purchase b/setup/account_payment_purchase/odoo/addons/account_payment_purchase new file mode 120000 index 000000000..88258b048 --- /dev/null +++ b/setup/account_payment_purchase/odoo/addons/account_payment_purchase @@ -0,0 +1 @@ +../../../../account_payment_purchase \ No newline at end of file diff --git a/setup/account_payment_purchase/setup.py b/setup/account_payment_purchase/setup.py new file mode 100644 index 000000000..e7b43cf42 --- /dev/null +++ b/setup/account_payment_purchase/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) From 3094e7e25c8d2efa1c12461ba9b58ef2ddc3b283 Mon Sep 17 00:00:00 2001 From: David Ramia Date: Sun, 23 Oct 2022 18:32:55 +0200 Subject: [PATCH 45/45] [MIG] account_payment_purchase: Migration to 16.0 --- account_payment_purchase/__manifest__.py | 2 +- account_payment_purchase/models/purchase_order.py | 8 ++++++-- .../tests/test_account_payment_purchase.py | 11 ++++++----- 3 files changed, 13 insertions(+), 8 deletions(-) diff --git a/account_payment_purchase/__manifest__.py b/account_payment_purchase/__manifest__.py index a2d3a535d..89cb4a503 100644 --- a/account_payment_purchase/__manifest__.py +++ b/account_payment_purchase/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Payment Purchase", - "version": "15.0.1.0.0", + "version": "16.0.1.0.0", "category": "Banking addons", "license": "AGPL-3", "summary": "Adds Bank Account and Payment Mode on Purchase Orders", diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py index 6bb4f92af..88dc46979 100644 --- a/account_payment_purchase/models/purchase_order.py +++ b/account_payment_purchase/models/purchase_order.py @@ -25,11 +25,15 @@ class PurchaseOrder(models.Model): @api.model def _get_default_supplier_partner_bank(self, partner): """This function is designed to be inherited""" - return partner.bank_ids and partner.bank_ids[0].id or False + return ( + partner.bank_ids + and partner.bank_ids.sorted(lambda bank: not bank.allow_out_payment)[0].id + or False + ) @api.onchange("partner_id", "company_id") def onchange_partner_id(self): - ret = super(PurchaseOrder, self).onchange_partner_id() + ret = super().onchange_partner_id() if self.partner_id: self.supplier_partner_bank_id = self._get_default_supplier_partner_bank( self.partner_id diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index 07dd5bc43..1f1501c79 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -3,14 +3,15 @@ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from odoo import fields -from odoo.tests import Form, TransactionCase, tagged +from odoo.tests import TransactionCase, tagged @tagged("-at_install", "post_install") class TestAccountPaymentPurchase(TransactionCase): @classmethod def setUpClass(cls): - super(TestAccountPaymentPurchase, cls).setUpClass() + super().setUpClass() + cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True)) cls.journal = cls.env["account.journal"].create( {"name": "Test journal", "code": "TEST", "type": "general"} ) @@ -49,7 +50,7 @@ class TestAccountPaymentPurchase(TransactionCase): "name": "Test buy product", "uom_id": cls.uom_id, "uom_po_id": cls.uom_id, - "seller_ids": [(0, 0, {"name": cls.partner.id})], + "seller_ids": [(0, 0, {"partner_id": cls.partner.id})], } ) cls.purchase = cls.env["purchase.order"].create( @@ -84,8 +85,8 @@ class TestAccountPaymentPurchase(TransactionCase): invoice = self.env["account.move"].create( {"partner_id": self.partner.id, "move_type": "in_invoice"} ) - with Form(invoice) as inv: - inv.purchase_id = self.purchase + invoice.purchase_id = self.purchase + invoice._onchange_purchase_auto_complete() self.assertEqual( self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode )