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Split account_payment_purchase (add account_payment_purchase_stock)

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This commit is contained in:
Andrea
2019-05-21 09:32:24 +02:00
committed by David Ramia
parent 23bc63cee1
commit 5de2cb5390
63 changed files with 552 additions and 724 deletions
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5
account_payment_purchase/README.rst
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@@ -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 <nikulchaudhary2112@gmail.com>
* Miquel Raïch <miquel.raich@forgeflow.com>
* Andrea Stirpe <a.stirpe@onestein.nl>
Maintainers
~~~~~~~~~~~

1
account_payment_purchase/__init__.py
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@@ -1,4 +1,3 @@
# Copyright 2016 Akretion (<http://www.akretion.com>).
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from . import models

2
account_payment_purchase/__manifest__.py
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@@ -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,

27
account_payment_purchase/i18n/account_payment_purchase.pot
View File

@@ -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 ""

21
account_payment_purchase/i18n/ar.po
View File

@@ -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"

21
account_payment_purchase/i18n/bg.po
View File

@@ -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"

21
account_payment_purchase/i18n/bs.po
View File

@@ -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"

24
account_payment_purchase/i18n/ca.po
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@@ -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"

21
account_payment_purchase/i18n/cs.po
View File

@@ -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"

16
account_payment_purchase/i18n/cs_CZ.po
View File

@@ -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 ""

21
account_payment_purchase/i18n/de.po
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@@ -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"

21
account_payment_purchase/i18n/el_GR.po
View File

@@ -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"

21
account_payment_purchase/i18n/en_GB.po
View File

@@ -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"

21
account_payment_purchase/i18n/es.po
View File

@@ -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"

67
account_payment_purchase/i18n/es_AR.po Normal file
View File

@@ -0,0 +1,67 @@
# 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"
"PO-Revision-Date: 2020-08-07 05:59+0000\n"
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\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 "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 "Modo de Pago"
#. 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 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 "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 "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 "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 "Advertencia"

21
account_payment_purchase/i18n/es_CR.po
View File

@@ -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"

21
account_payment_purchase/i18n/es_EC.po
View File

@@ -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"

21
account_payment_purchase/i18n/es_MX.po
View File

@@ -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"

21
account_payment_purchase/i18n/es_PE.po
View File

@@ -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"

21
account_payment_purchase/i18n/et.po
View File

@@ -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"

16
account_payment_purchase/i18n/eu.po
View File

@@ -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"

21
account_payment_purchase/i18n/fi.po
View File

@@ -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"

21
account_payment_purchase/i18n/fr.po
View File

@@ -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"

21
account_payment_purchase/i18n/fr_CA.po
View File

@@ -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"

21
account_payment_purchase/i18n/fr_CH.po
View File

@@ -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"

16
account_payment_purchase/i18n/fr_FR.po
View File

@@ -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 ""

21
account_payment_purchase/i18n/gl.po
View File

@@ -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"

21
account_payment_purchase/i18n/hr.po
View File

@@ -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"

21
account_payment_purchase/i18n/hr_HR.po
View File

@@ -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"

21
account_payment_purchase/i18n/hu.po
View File

@@ -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"

21
account_payment_purchase/i18n/id.po
View File

@@ -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"

21
account_payment_purchase/i18n/it.po
View File

@@ -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"

21
account_payment_purchase/i18n/ja.po
View File

@@ -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"

21
account_payment_purchase/i18n/lt.po
View File

@@ -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"

21
account_payment_purchase/i18n/mk.po
View File

@@ -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"

21
account_payment_purchase/i18n/mn.po
View File

@@ -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"

21
account_payment_purchase/i18n/nb.po
View File

@@ -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"

21
account_payment_purchase/i18n/nb_NO.po
View File

@@ -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"

21
account_payment_purchase/i18n/nl.po
View File

@@ -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"

21
account_payment_purchase/i18n/nl_BE.po
View File

@@ -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"

21
account_payment_purchase/i18n/nl_NL.po
View File

@@ -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"

21
account_payment_purchase/i18n/pl.po
View File

@@ -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"

21
account_payment_purchase/i18n/pt.po
View File

@@ -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"

28
account_payment_purchase/i18n/pt_BR.po
View File

@@ -10,7 +10,7 @@ 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 <rmsolucoeseminformatic4@gmail.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"23907/pt_BR/)\n"
@@ -19,12 +19,12 @@ msgstr ""
"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_invoice
msgid "Invoice"
msgstr "Fatura"
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entries"
msgstr "Entradas Diárias"
#. 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"

21
account_payment_purchase/i18n/pt_PT.po
View File

@@ -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"

21
account_payment_purchase/i18n/ro.po
View File

@@ -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"

21
account_payment_purchase/i18n/ru.po
View File

@@ -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"

16
account_payment_purchase/i18n/sk.po
View File

@@ -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 ""

21
account_payment_purchase/i18n/sk_SK.po
View File

@@ -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"

21
account_payment_purchase/i18n/sl.po
View File

@@ -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"

21
account_payment_purchase/i18n/sv.po
View File

@@ -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"

21
account_payment_purchase/i18n/th.po
View File

@@ -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"

21
account_payment_purchase/i18n/tr.po
View File

@@ -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"

21
account_payment_purchase/i18n/tr_TR.po
View File

@@ -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"

16
account_payment_purchase/i18n/vi_VN.po
View File

@@ -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 ""

21
account_payment_purchase/i18n/zh_CN.po
View File

@@ -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"

21
account_payment_purchase/i18n/zh_TW.po
View File

@@ -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"

2
account_payment_purchase/models/__init__.py
View File

@@ -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

24
account_payment_purchase/models/stock_rule.py
View File

@@ -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

1
account_payment_purchase/readme/CONTRIBUTORS.rst
View File

@@ -10,3 +10,4 @@
* Nikul Chaudhary <nikulchaudhary2112@gmail.com>
* Miquel Raïch <miquel.raich@forgeflow.com>
* Andrea Stirpe <a.stirpe@onestein.nl>

2
account_payment_purchase/readme/INSTALL.rst
View File

@@ -1,6 +1,6 @@
This module depends on :
- purchase_stock
- purchase
- account_payment_partner
This module is part of the OCA/bank-payment suite.

3
account_payment_purchase/static/description/index.html
View File

@@ -393,7 +393,7 @@ modules in the banking addons conflict with <em>account_payment_extension</em>).
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
<p>This module depends on :</p>
<ul class="simple">
<li>purchase_stock</li>
<li>purchase</li>
<li>account_payment_partner</li>
</ul>
<p>This module is part of the OCA/bank-payment suite.</p>
@@ -441,6 +441,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
</li>
<li>Nikul Chaudhary &lt;<a class="reference external" href="mailto:nikulchaudhary2112&#64;gmail.com">nikulchaudhary2112&#64;gmail.com</a>&gt;</li>
<li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;forgeflow.com">miquel.raich&#64;forgeflow.com</a>&gt;</li>
<li>Andrea Stirpe &lt;<a class="reference external" href="mailto:a.stirpe&#64;onestein.nl">a.stirpe&#64;onestein.nl</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">

65
account_payment_purchase/tests/test_account_payment_purchase.py
View File

@@ -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)