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[MIG] account_payment_purchase: Migration to 16.0

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David Ramia
2022-10-23 18:32:55 +02:00
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59 changed files with 479 additions and 282 deletions
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23
account_payment_purchase/README.rst
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@@ -2,10 +2,13 @@
Account Payment Purchase
========================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:8d93c85e8df02a578609972f9e3fc8161a0fb18ef743faa25defb0840a17d845
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
@@ -14,16 +17,16 @@ 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/15.0/account_payment_purchase
:target: https://github.com/OCA/bank-payment/tree/16.0/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-15-0/bank-payment-15-0-account_payment_purchase
:target: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-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/173/15.0
:alt: Try me on Runbot
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=16.0
:alt: Try me on Runboat
|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
@@ -68,8 +71,8 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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 <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
@@ -113,6 +116,6 @@ 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 <https://github.com/OCA/bank-payment/tree/15.0/account_payment_purchase>`_ project on GitHub.
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/16.0/account_payment_purchase>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

2
account_payment_purchase/__manifest__.py
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@@ -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",

5
account_payment_purchase/i18n/account_payment_purchase.pot
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@@ -4,7 +4,7 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
@@ -37,12 +37,14 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
@@ -54,6 +56,7 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format

11
account_payment_purchase/i18n/ar.po
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@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/bg.po
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@@ -20,7 +20,7 @@ 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
@@ -42,13 +42,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -59,7 +61,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/bs.po
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@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/ca.po
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@@ -22,7 +22,7 @@ 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
@@ -47,13 +47,15 @@ msgstr ""
"proveïdor."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.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:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr "La comanda de compra seleccionada té un banc de proveïdor diferent."
@@ -64,7 +66,8 @@ msgid "Supplier Bank Account"
msgstr "Compte bancari proveïdor"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Advertència"

11
account_payment_purchase/i18n/cs.po
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@@ -20,7 +20,7 @@ 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
@@ -42,13 +42,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -59,7 +61,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/cs_CZ.po
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@@ -22,7 +22,7 @@ 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
@@ -44,13 +44,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -61,7 +63,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/de.po
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@@ -21,7 +21,7 @@ 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
@@ -46,13 +46,15 @@ msgstr ""
"Rechnung übertragen."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -63,7 +65,8 @@ msgid "Supplier Bank Account"
msgstr "Lieferanten-Bankkonto"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Hinweis"

11
account_payment_purchase/i18n/el_GR.po
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@@ -22,7 +22,7 @@ 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
@@ -44,13 +44,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -61,7 +63,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Προσοχή"

11
account_payment_purchase/i18n/en_GB.po
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@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

23
account_payment_purchase/i18n/es.po
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@@ -10,19 +10,20 @@ 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 <pedro.baeza@gmail.com>, 2017\n"
"PO-Revision-Date: 2023-10-10 21:37+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entries"
msgstr ""
msgid "Journal Entry"
msgstr "Entrada Diaria"
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -46,13 +47,15 @@ msgstr ""
"trasladará a la factura de proveedor."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.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:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr "El pedido de compra tiene diferente banco de proveedor."
@@ -63,11 +66,15 @@ msgid "Supplier Bank Account"
msgstr "Cuenta bancaria del proveedor"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Aviso"
#~ msgid "Journal Entries"
#~ msgstr "Asientos contables"
#~ msgid "Invoice"
#~ msgstr "Factura"

24
account_payment_purchase/i18n/es_AR.po
View File

@@ -18,8 +18,8 @@ msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entries"
msgstr "Asientos Contables"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -35,24 +35,27 @@ msgstr "Pedido de Compra"
#: 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 ""
"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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different payment mode."
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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr "El pedido de compra seleccionado tiene un banco de proveedor diferente."
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
@@ -60,8 +63,11 @@ msgid "Supplier Bank Account"
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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Advertencia"
#~ msgid "Journal Entries"
#~ msgstr "Asientos Contables"

11
account_payment_purchase/i18n/es_CR.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/es_EC.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/es_MX.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/es_PE.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/et.po
View File

@@ -20,7 +20,7 @@ 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
@@ -42,13 +42,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -59,7 +61,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/eu.po
View File

@@ -20,7 +20,7 @@ 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
@@ -42,13 +42,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -59,7 +61,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Kontuz"

11
account_payment_purchase/i18n/fi.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Varoitus"

23
account_payment_purchase/i18n/fr.po
View File

@@ -10,18 +10,19 @@ 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 <transbot@odoo-community.org>, 2018\n"
"PO-Revision-Date: 2023-06-29 12:08+0000\n"
"Last-Translator: Rémi <remi@le-filament.com>\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"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.17\n"
#. 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
@@ -46,13 +47,15 @@ msgstr ""
"sera recopié sur la facture fournisseur."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.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:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr "Le bon de commande sélectionné a une banque fournisseur différente."
@@ -63,10 +66,14 @@ msgid "Supplier Bank Account"
msgstr "Compte bancaire du fournisseur"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Avertissement "
msgstr "Avertissement"
#~ msgid "Journal Entries"
#~ msgstr "Pièces comptables"
#~ msgid "Invoice"
#~ msgstr "Facture"

11
account_payment_purchase/i18n/fr_CA.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Avertissement"

11
account_payment_purchase/i18n/fr_CH.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

20
account_payment_purchase/i18n/fr_FR.po
View File

@@ -10,8 +10,8 @@ msgstr ""
"POT-Creation-Date: 2017-01-21 01:10+0000\n"
"PO-Revision-Date: 2021-02-12 18:45+0000\n"
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\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"
@@ -21,8 +21,8 @@ msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entries"
msgstr "Écritures comptabilisées + non-comptabilisées"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -46,14 +46,16 @@ msgstr ""
"fiche partenaire et copiée sur la facture fournisseur."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr "Les commandes d'achat sélectionnées ont des banques différentes."
@@ -64,7 +66,11 @@ msgid "Supplier Bank Account"
msgstr "Compte bancaire fournisseur"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Attention"
#~ msgid "Journal Entries"
#~ msgstr "Écritures comptabilisées + non-comptabilisées"

11
account_payment_purchase/i18n/gl.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Aviso"

23
account_payment_purchase/i18n/hr.po
View File

@@ -9,8 +9,8 @@ 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 <transbot@odoo-community.org>, 2017\n"
"PO-Revision-Date: 2023-06-08 14:10+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
@@ -18,21 +18,22 @@ msgstr ""
"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"
"X-Generator: Weblate 4.17\n"
#. 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_purchase_order__payment_mode_id
msgid "Payment Mode"
msgstr ""
msgstr "Metoda plaćanja"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr ""
msgstr "Nalog za nabavu"
#. module: account_payment_purchase
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
@@ -43,13 +44,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,11 +63,15 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""
#~ msgid "Journal Entries"
#~ msgstr "Stavke dnevnika"
#~ msgid "Invoice"
#~ msgstr "Račun"

11
account_payment_purchase/i18n/hr_HR.po
View File

@@ -22,7 +22,7 @@ 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
@@ -44,13 +44,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -61,7 +63,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/hu.po
View File

@@ -20,7 +20,7 @@ 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
@@ -42,13 +42,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -59,7 +61,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/id.po
View File

@@ -20,7 +20,7 @@ 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
@@ -42,13 +42,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -59,7 +61,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

22
account_payment_purchase/i18n/it.po
View File

@@ -9,18 +9,19 @@ 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 <transbot@odoo-community.org>, 2017\n"
"PO-Revision-Date: 2023-06-22 08:10+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\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"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
#. 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
@@ -31,7 +32,7 @@ msgstr "Modo di pagamento"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr "Ordine Acquisto"
msgstr "Ordine di acquisto"
#. module: account_payment_purchase
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id
@@ -42,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -59,10 +62,11 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Warning"
msgstr "Attenzione"
#~ msgid "Invoice"
#~ msgstr "Fattura"

11
account_payment_purchase/i18n/ja.po
View File

@@ -20,7 +20,7 @@ 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
@@ -42,13 +42,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -59,7 +61,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/lt.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/mk.po
View File

@@ -20,7 +20,7 @@ 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
@@ -42,13 +42,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -59,7 +61,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/mn.po
View File

@@ -20,7 +20,7 @@ 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
@@ -42,13 +42,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -59,7 +61,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/nb.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/nb_NO.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/nl.po
View File

@@ -20,7 +20,7 @@ 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
@@ -45,13 +45,15 @@ msgstr ""
"gekopieerd naar de inkoopfactuur."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -62,7 +64,8 @@ msgid "Supplier Bank Account"
msgstr "Bankrekening leverancier"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/nl_BE.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/nl_NL.po
View File

@@ -22,7 +22,7 @@ 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
@@ -47,13 +47,15 @@ msgstr ""
"leveranciersfactuur."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.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:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr "Geselecteerde inkooporders hebben verschillende banken."
@@ -64,7 +66,8 @@ msgid "Supplier Bank Account"
msgstr "Bankrekening leverancier"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Waarschuwing"

11
account_payment_purchase/i18n/pl.po
View File

@@ -22,7 +22,7 @@ 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
@@ -44,13 +44,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -61,7 +63,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/pt.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Aviso"

20
account_payment_purchase/i18n/pt_BR.po
View File

@@ -12,8 +12,8 @@ msgstr ""
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
"PO-Revision-Date: 2020-07-01 20:19+0000\n"
"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\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"
@@ -23,8 +23,8 @@ msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entries"
msgstr "Entradas Diárias"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -48,13 +48,15 @@ msgstr ""
"fatura do fornecedor."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.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:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr "O pedido de compra selecionado tem um banco fornecedor diferente."
@@ -65,11 +67,15 @@ msgid "Supplier Bank Account"
msgstr "Conta Bancária do Fornecedor"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Avisos"
#~ msgid "Journal Entries"
#~ msgstr "Entradas Diárias"
#~ msgid "Invoice"
#~ msgstr "Fatura"

11
account_payment_purchase/i18n/pt_PT.po
View File

@@ -22,7 +22,7 @@ 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
@@ -44,13 +44,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -61,7 +63,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Aviso"

11
account_payment_purchase/i18n/ro.po
View File

@@ -22,7 +22,7 @@ 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
@@ -44,13 +44,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -61,7 +63,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/ru.po
View File

@@ -22,7 +22,7 @@ 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
@@ -44,13 +44,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -61,7 +63,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/sk.po
View File

@@ -20,7 +20,7 @@ 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
@@ -42,13 +42,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -59,7 +61,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/sk_SK.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/sl.po
View File

@@ -22,7 +22,7 @@ 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
@@ -46,13 +46,15 @@ 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:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -63,7 +65,8 @@ msgid "Supplier Bank Account"
msgstr "Bančni račun dobavitelja"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Opozorilo"

16
account_payment_purchase/i18n/sv.po
View File

@@ -21,8 +21,8 @@ msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entries"
msgstr "Verifikat"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,10 +62,14 @@ msgid "Supplier Bank Account"
msgstr "Leverantörens bankkonto"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Varning"
#~ msgid "Journal Entries"
#~ msgstr "Verifikat"
#~ msgid "Invoice"
#~ msgstr "Faktura"

11
account_payment_purchase/i18n/th.po
View File

@@ -20,7 +20,7 @@ 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
@@ -42,13 +42,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -59,7 +61,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/tr.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "Uyarı"

11
account_payment_purchase/i18n/tr_TR.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/vi_VN.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

11
account_payment_purchase/i18n/zh_CN.po
View File

@@ -22,7 +22,7 @@ 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
@@ -44,13 +44,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -61,7 +63,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr "警告"

11
account_payment_purchase/i18n/zh_TW.po
View File

@@ -21,7 +21,7 @@ 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
@@ -43,13 +43,15 @@ msgid ""
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: 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
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
@@ -60,7 +62,8 @@ msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#. odoo-python
#: code:addons/account_payment_purchase/models/account_move.py:0
#, python-format
msgid "Warning"
msgstr ""

8
account_payment_purchase/models/purchase_order.py
View File

@@ -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

46
account_payment_purchase/static/description/index.html
View File

@@ -1,20 +1,20 @@
<?xml version="1.0" encoding="utf-8" ?>
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<title>Account Payment Purchase</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
@@ -366,8 +366,10 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:8d93c85e8df02a578609972f9e3fc8161a0fb18ef743faa25defb0840a17d845
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/15.0/account_payment_purchase"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_purchase"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module adds 2 fields on purchase orders: <em>Bank Account</em> and <em>Payment
Mode</em>. These fields are copied from partner to purchase order and then from
purchase order to supplier invoice.</p>
@@ -378,19 +380,19 @@ modules in the banking addons conflict with <em>account_payment_extension</em>).
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="installation">
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
<p>This module depends on :</p>
<ul class="simple">
<li>purchase</li>
@@ -399,7 +401,7 @@ modules in the banking addons conflict with <em>account_payment_extension</em>).
<p>This module is part of the OCA/bank-payment suite.</p>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
<p>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.
@@ -410,24 +412,24 @@ Invoices without any payment mode are displayed too.</p>
<p>This module doesn’t add any feature, but it is used by several other modules.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
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
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id4">Credits</a></h1>
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id5">Authors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
<li>Tecnativa</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre</li>
<li>Alexandre Fayolle</li>
@@ -446,13 +448,13 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>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.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/15.0/account_payment_purchase">OCA/bank-payment</a> project on GitHub.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_purchase">OCA/bank-payment</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div>
</div>

11
account_payment_purchase/tests/test_account_payment_purchase.py
View File

@@ -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
)