From 679f7ba21b616b74fdfd8f16209bcd7a4a2f4de4 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 25 Feb 2014 00:19:57 +0100 Subject: [PATCH 01/32] Add 4 new modules to handle payment type and bank accounts: - account_payment_partner - account_payment_sale - account_payment_sale_stock - account_payment_purchase Filter the selection of invoices per payment type. Add active field on payment.mode and payment.mode.type. Add menu entry for Payment Types. --- account_payment_purchase/__init__.py | 23 ++++++ account_payment_purchase/__openerp__.py | 48 +++++++++++ .../i18n/account_payment_purchase.pot | 42 ++++++++++ account_payment_purchase/i18n/fr.po | 42 ++++++++++ account_payment_purchase/model/__init__.py | 24 ++++++ account_payment_purchase/model/purchase.py | 82 +++++++++++++++++++ account_payment_purchase/model/stock.py | 42 ++++++++++ account_payment_purchase/view/purchase.xml | 26 ++++++ 8 files changed, 329 insertions(+) create mode 100644 account_payment_purchase/__init__.py create mode 100644 account_payment_purchase/__openerp__.py create mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot create mode 100644 account_payment_purchase/i18n/fr.po create mode 100644 account_payment_purchase/model/__init__.py create mode 100644 account_payment_purchase/model/purchase.py create mode 100644 account_payment_purchase/model/stock.py create mode 100644 account_payment_purchase/view/purchase.xml diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py new file mode 100644 index 000000000..59199014f --- /dev/null +++ b/account_payment_purchase/__init__.py @@ -0,0 +1,23 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import model diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py new file mode 100644 index 000000000..e2fc219eb --- /dev/null +++ b/account_payment_purchase/__openerp__.py @@ -0,0 +1,48 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com). +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + 'name': 'Account Payment Purchase', + 'version': '1.0', + 'category': 'Banking addons', + 'license': 'AGPL-3', + 'summary': "Adds Bank Account and Payment Type on Purchase Orders", + 'description': """ +Account Payment Purchase +======================== + +This modules adds 2 fields on purchase orders : *Bank Account* and *Payment Type*. These fields are copied from partner to purchase order and then from purchase order to supplier invoice. + +This module is similar to the *purchase_payment* module ; the main difference is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension* ; all the SEPA modules in the banking addons conflict with *account_payment_extension*, cf banking-addons-70/account_banking_payment_export/__openerp__.py). + +Please contact Alexis de Lattre from Akretion for any help or question about this module. + """, + 'author': 'Akretion', + 'website': 'http://www.akretion.com', + 'depends': ['purchase', 'account_payment_partner'], + 'conflicts': ['purchase_payment'], + 'data': [ + 'view/purchase.xml', + ], + 'installable': True, + 'active': False, +} diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot new file mode 100644 index 000000000..49f775a6e --- /dev/null +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -0,0 +1,42 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-02-24 23:07+0000\n" +"PO-Revision-Date: 2014-02-24 23:07+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_type:0 +msgid "Payment Type" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank:0 +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank:0 +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po new file mode 100644 index 000000000..54d2b3b2a --- /dev/null +++ b/account_payment_purchase/i18n/fr.po @@ -0,0 +1,42 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-02-24 23:09+0000\n" +"PO-Revision-Date: 2014-02-24 23:09+0000\n" +"Last-Translator: Alexis de Lattre \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_type:0 +msgid "Payment Type" +msgstr "Type de Paiement" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Bon de commande" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank:0 +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank:0 +msgid "Supplier Bank Account" +msgstr "Compte bancaire du fournisseur" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Bon de livraison" + diff --git a/account_payment_purchase/model/__init__.py b/account_payment_purchase/model/__init__.py new file mode 100644 index 000000000..fe39c6366 --- /dev/null +++ b/account_payment_purchase/model/__init__.py @@ -0,0 +1,24 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import purchase +from . import stock diff --git a/account_payment_purchase/model/purchase.py b/account_payment_purchase/model/purchase.py new file mode 100644 index 000000000..639fdce6d --- /dev/null +++ b/account_payment_purchase/model/purchase.py @@ -0,0 +1,82 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm, fields + + +class purchase_order(orm.Model): + _inherit = "purchase.order" + + _columns = { + 'supplier_partner_bank': fields.many2one( + 'res.partner.bank', 'Supplier Bank Account', + help="Select the bank account of your supplier on which " + "your company should send the payment. This field is copied " + "from the partner and will be copied to the supplier invoice."), + 'payment_mode_type': fields.many2one( + 'payment.mode.type', 'Payment Type'), + } + + def _get_default_supplier_partner_bank( + self, cr, uid, partner, context=None): + '''This function is designed to be inherited''' + if partner.bank_ids: + return partner.bank_ids[0].id + else: + return False + + def onchange_partner_id(self, cr, uid, ids, partner_id): + res = super(purchase_order, self).onchange_partner_id( + cr, uid, ids, partner_id) + if partner_id: + partner = self.pool['res.partner'].browse( + cr, uid, partner_id) + res['value'].update({ + 'supplier_partner_bank': + self._get_default_supplier_partner_bank( + cr, uid, partner), + 'payment_mode_type': + partner.supplier_payment_mode_type.id or False, + }) + else: + res['value'].update({ + 'supplier_partner_bank': False, + 'payment_mode_type': False, + }) + return res + + def action_invoice_create(self, cr, uid, ids, context=None): + """Copy bank partner + payment type from PO to invoice""" + # as of OpenERP 7.0, there is no _prepare function for + # the invoice (the _prepare function only exists for invoice lines) + res = super(purchase_order, self).action_invoice_create( + cr, uid, ids, context=context) + for order in self.browse(cr, uid, ids, context=context): + for invoice in order.invoice_ids: + if invoice.state == 'draft': + invoice.write({ + 'partner_bank_id': + order.supplier_partner_bank.id or False, + 'payment_mode_type': + order.payment_mode_type.id or False, + }, context=context) + return res diff --git a/account_payment_purchase/model/stock.py b/account_payment_purchase/model/stock.py new file mode 100644 index 000000000..e2f83663b --- /dev/null +++ b/account_payment_purchase/model/stock.py @@ -0,0 +1,42 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm + + +class stock_picking(orm.Model): + _inherit = "stock.picking" + + def _prepare_invoice( + self, cr, uid, picking, partner, inv_type, journal_id, + context=None): + """Copy bank partner and payment type from PO to invoice""" + invoice_vals = super(stock_picking, self)._prepare_invoice( + cr, uid, picking, partner, inv_type, journal_id, context=context) + if picking.purchase_id: + invoice_vals.update({ + 'partner_bank_id': + picking.purchase_id.supplier_partner_bank.id or False, + 'payment_mode_type': + picking.purchase_id.payment_mode_type.id or False, + }) + return invoice_vals diff --git a/account_payment_purchase/view/purchase.xml b/account_payment_purchase/view/purchase.xml new file mode 100644 index 000000000..3875fefda --- /dev/null +++ b/account_payment_purchase/view/purchase.xml @@ -0,0 +1,26 @@ + + + + + + + + + account_payment_purchase.purchase_order.form + purchase.order + + + + + + + + + + + From 69eb5437fe26c7375ca386fdc120f8599760210e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Fri, 21 Mar 2014 16:50:25 -0300 Subject: [PATCH 02/32] [REF] wrapping module description lines to keep cool with the PEP-8 extremists --- account_payment_purchase/__openerp__.py | 13 ++++++++++--- 1 file changed, 10 insertions(+), 3 deletions(-) diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index e2fc219eb..76a89589b 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -30,11 +30,18 @@ Account Payment Purchase ======================== -This modules adds 2 fields on purchase orders : *Bank Account* and *Payment Type*. These fields are copied from partner to purchase order and then from purchase order to supplier invoice. +This modules adds 2 fields on purchase orders : *Bank Account* and *Payment +Type*. These fields are copied from partner to purchase order and then from +purchase order to supplier invoice. -This module is similar to the *purchase_payment* module ; the main difference is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension* ; all the SEPA modules in the banking addons conflict with *account_payment_extension*, cf banking-addons-70/account_banking_payment_export/__openerp__.py). +This module is similar to the *purchase_payment* module ; the main difference +is that it doesn't depend on the *account_payment_extension* module (it's not +the only module to conflict with *account_payment_extension* ; all the SEPA +modules in the banking addons conflict with *account_payment_extension*, cf +banking-addons-70/account_banking_payment_export/__openerp__.py). -Please contact Alexis de Lattre from Akretion for any help or question about this module. +Please contact Alexis de Lattre from Akretion +for any help or question about this module. """, 'author': 'Akretion', 'website': 'http://www.akretion.com', From fe62beee68e2548b41790b24296c281b98afb049 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 10 Jun 2014 01:25:34 +0200 Subject: [PATCH 03/32] Update to the new data-model decided during the Open Days 2014. Add demo data. --- account_payment_purchase/__openerp__.py | 4 ++-- .../i18n/account_payment_purchase.pot | 22 +++++++++---------- account_payment_purchase/model/purchase.py | 22 +++++++++---------- account_payment_purchase/view/purchase.xml | 4 ++-- 4 files changed, 26 insertions(+), 26 deletions(-) diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index 76a89589b..c8d28debb 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -25,13 +25,13 @@ 'version': '1.0', 'category': 'Banking addons', 'license': 'AGPL-3', - 'summary': "Adds Bank Account and Payment Type on Purchase Orders", + 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", 'description': """ Account Payment Purchase ======================== This modules adds 2 fields on purchase orders : *Bank Account* and *Payment -Type*. These fields are copied from partner to purchase order and then from +Mode*. These fields are copied from partner to purchase order and then from purchase order to supplier invoice. This module is similar to the *purchase_payment* module ; the main difference diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index 49f775a6e..17ed963d5 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-02-24 23:07+0000\n" -"PO-Revision-Date: 2014-02-24 23:07+0000\n" +"POT-Creation-Date: 2014-06-09 23:23+0000\n" +"PO-Revision-Date: 2014-06-09 23:23+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,8 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_type:0 -msgid "Payment Type" +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" msgstr "" #. module: account_payment_purchase @@ -26,17 +31,12 @@ msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank:0 +#: help:purchase.order,supplier_partner_bank_id:0 msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank:0 +#: field:purchase.order,supplier_partner_bank_id:0 msgid "Supplier Bank Account" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "" - diff --git a/account_payment_purchase/model/purchase.py b/account_payment_purchase/model/purchase.py index 639fdce6d..f397a6a61 100644 --- a/account_payment_purchase/model/purchase.py +++ b/account_payment_purchase/model/purchase.py @@ -27,13 +27,13 @@ class purchase_order(orm.Model): _inherit = "purchase.order" _columns = { - 'supplier_partner_bank': fields.many2one( + 'supplier_partner_bank_id': fields.many2one( 'res.partner.bank', 'Supplier Bank Account', help="Select the bank account of your supplier on which " "your company should send the payment. This field is copied " "from the partner and will be copied to the supplier invoice."), - 'payment_mode_type': fields.many2one( - 'payment.mode.type', 'Payment Type'), + 'payment_mode_id': fields.many2one( + 'payment.mode', 'Payment Mode'), } def _get_default_supplier_partner_bank( @@ -51,16 +51,16 @@ class purchase_order(orm.Model): partner = self.pool['res.partner'].browse( cr, uid, partner_id) res['value'].update({ - 'supplier_partner_bank': + 'supplier_partner_bank_id': self._get_default_supplier_partner_bank( cr, uid, partner), - 'payment_mode_type': - partner.supplier_payment_mode_type.id or False, + 'payment_mode_id': + partner.supplier_payment_mode.id or False, }) else: res['value'].update({ - 'supplier_partner_bank': False, - 'payment_mode_type': False, + 'supplier_partner_bank_id': False, + 'payment_mode_id': False, }) return res @@ -75,8 +75,8 @@ class purchase_order(orm.Model): if invoice.state == 'draft': invoice.write({ 'partner_bank_id': - order.supplier_partner_bank.id or False, - 'payment_mode_type': - order.payment_mode_type.id or False, + order.supplier_partner_bank_id.id or False, + 'payment_mode_id': + order.payment_mode_id.id or False, }, context=context) return res diff --git a/account_payment_purchase/view/purchase.xml b/account_payment_purchase/view/purchase.xml index 3875fefda..f6b2cffec 100644 --- a/account_payment_purchase/view/purchase.xml +++ b/account_payment_purchase/view/purchase.xml @@ -15,8 +15,8 @@ - - + From 85b4626024d4b3daa090ae6d06a2dec1e187e6e8 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of banking-addons-team Date: Thu, 26 Jun 2014 07:12:16 +0000 Subject: [PATCH 04/32] Launchpad automatic translations update. --- account_payment_purchase/i18n/fr.po | 42 ++++++++++++++++------------- 1 file changed, 24 insertions(+), 18 deletions(-) diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 54d2b3b2a..48596ceec 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -6,19 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-02-24 23:09+0000\n" -"PO-Revision-Date: 2014-02-24 23:09+0000\n" -"Last-Translator: Alexis de Lattre \n" +"POT-Creation-Date: 2014-06-09 23:23+0000\n" +"PO-Revision-Date: 2014-06-25 22:31+0000\n" +"Last-Translator: Alexis de Lattre \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n" +"X-Generator: Launchpad (build 17065)\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_type:0 -msgid "Payment Type" -msgstr "Type de Paiement" +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Bon de livraison" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order @@ -26,17 +32,17 @@ msgid "Purchase Order" msgstr "Bon de commande" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank:0 -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." -msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur." +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selectionnez le compte bancaire du fournisseur sur lequel votre société " +"devra effectuer le règlement. Ce champ est copié depuis le partenaire et " +"sera recopié sur la facture fournisseur." #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank:0 +#: field:purchase.order,supplier_partner_bank_id:0 msgid "Supplier Bank Account" msgstr "Compte bancaire du fournisseur" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Bon de livraison" - From c616e16777347c6d00632bc25e1e65acf983e64d Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of banking-addons-team Date: Fri, 27 Jun 2014 07:13:31 +0000 Subject: [PATCH 05/32] Launchpad automatic translations update. --- account_payment_purchase/i18n/nl.po | 49 +++++++++++++++++++++++++++++ 1 file changed, 49 insertions(+) create mode 100644 account_payment_purchase/i18n/nl.po diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po new file mode 100644 index 000000000..07115b8af --- /dev/null +++ b/account_payment_purchase/i18n/nl.po @@ -0,0 +1,49 @@ +# Dutch translation for banking-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the banking-addons package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: banking-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-06-09 23:23+0000\n" +"PO-Revision-Date: 2014-06-26 14:15+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n" +"X-Generator: Launchpad (build 17077)\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Verzamellijst" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Inkooporder" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling " +"moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt " +"gekopieerd naar de inkoopfactuur." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Bankrekening leverancier" From e2a858443803a41609b09308a6ab4fd33a7cf8fc Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 10 Sep 2014 12:19:20 +0200 Subject: [PATCH 06/32] Initial adjustments for 8.0 repository --- account_payment_purchase/__init__.py | 23 ------ account_payment_purchase/__openerp__.py | 55 ------------- .../i18n/account_payment_purchase.pot | 42 ---------- account_payment_purchase/i18n/fr.po | 48 ----------- account_payment_purchase/i18n/nl.po | 49 ----------- account_payment_purchase/model/__init__.py | 24 ------ account_payment_purchase/model/purchase.py | 82 ------------------- account_payment_purchase/model/stock.py | 42 ---------- account_payment_purchase/view/purchase.xml | 26 ------ 9 files changed, 391 deletions(-) delete mode 100644 account_payment_purchase/__init__.py delete mode 100644 account_payment_purchase/__openerp__.py delete mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot delete mode 100644 account_payment_purchase/i18n/fr.po delete mode 100644 account_payment_purchase/i18n/nl.po delete mode 100644 account_payment_purchase/model/__init__.py delete mode 100644 account_payment_purchase/model/purchase.py delete mode 100644 account_payment_purchase/model/stock.py delete mode 100644 account_payment_purchase/view/purchase.xml diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py deleted file mode 100644 index 59199014f..000000000 --- a/account_payment_purchase/__init__.py +++ /dev/null @@ -1,23 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import model diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py deleted file mode 100644 index c8d28debb..000000000 --- a/account_payment_purchase/__openerp__.py +++ /dev/null @@ -1,55 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com). -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -{ - 'name': 'Account Payment Purchase', - 'version': '1.0', - 'category': 'Banking addons', - 'license': 'AGPL-3', - 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", - 'description': """ -Account Payment Purchase -======================== - -This modules adds 2 fields on purchase orders : *Bank Account* and *Payment -Mode*. These fields are copied from partner to purchase order and then from -purchase order to supplier invoice. - -This module is similar to the *purchase_payment* module ; the main difference -is that it doesn't depend on the *account_payment_extension* module (it's not -the only module to conflict with *account_payment_extension* ; all the SEPA -modules in the banking addons conflict with *account_payment_extension*, cf -banking-addons-70/account_banking_payment_export/__openerp__.py). - -Please contact Alexis de Lattre from Akretion -for any help or question about this module. - """, - 'author': 'Akretion', - 'website': 'http://www.akretion.com', - 'depends': ['purchase', 'account_payment_partner'], - 'conflicts': ['purchase_payment'], - 'data': [ - 'view/purchase.xml', - ], - 'installable': True, - 'active': False, -} diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot deleted file mode 100644 index 17ed963d5..000000000 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-09 23:23+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." -msgstr "" - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "" - diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po deleted file mode 100644 index 48596ceec..000000000 --- a/account_payment_purchase/i18n/fr.po +++ /dev/null @@ -1,48 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-25 22:31+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n" -"X-Generator: Launchpad (build 17065)\n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Bon de livraison" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Bon de commande" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "" -"Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the " -"supplier invoice." -msgstr "" -"Selectionnez le compte bancaire du fournisseur sur lequel votre société " -"devra effectuer le règlement. Ce champ est copié depuis le partenaire et " -"sera recopié sur la facture fournisseur." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Compte bancaire du fournisseur" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po deleted file mode 100644 index 07115b8af..000000000 --- a/account_payment_purchase/i18n/nl.po +++ /dev/null @@ -1,49 +0,0 @@ -# Dutch translation for banking-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-26 14:15+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n" -"X-Generator: Launchpad (build 17077)\n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Betaalwijze" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Verzamellijst" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Inkooporder" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "" -"Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the " -"supplier invoice." -msgstr "" -"Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling " -"moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt " -"gekopieerd naar de inkoopfactuur." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Bankrekening leverancier" diff --git a/account_payment_purchase/model/__init__.py b/account_payment_purchase/model/__init__.py deleted file mode 100644 index fe39c6366..000000000 --- a/account_payment_purchase/model/__init__.py +++ /dev/null @@ -1,24 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import purchase -from . import stock diff --git a/account_payment_purchase/model/purchase.py b/account_payment_purchase/model/purchase.py deleted file mode 100644 index f397a6a61..000000000 --- a/account_payment_purchase/model/purchase.py +++ /dev/null @@ -1,82 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp.osv import orm, fields - - -class purchase_order(orm.Model): - _inherit = "purchase.order" - - _columns = { - 'supplier_partner_bank_id': fields.many2one( - 'res.partner.bank', 'Supplier Bank Account', - help="Select the bank account of your supplier on which " - "your company should send the payment. This field is copied " - "from the partner and will be copied to the supplier invoice."), - 'payment_mode_id': fields.many2one( - 'payment.mode', 'Payment Mode'), - } - - def _get_default_supplier_partner_bank( - self, cr, uid, partner, context=None): - '''This function is designed to be inherited''' - if partner.bank_ids: - return partner.bank_ids[0].id - else: - return False - - def onchange_partner_id(self, cr, uid, ids, partner_id): - res = super(purchase_order, self).onchange_partner_id( - cr, uid, ids, partner_id) - if partner_id: - partner = self.pool['res.partner'].browse( - cr, uid, partner_id) - res['value'].update({ - 'supplier_partner_bank_id': - self._get_default_supplier_partner_bank( - cr, uid, partner), - 'payment_mode_id': - partner.supplier_payment_mode.id or False, - }) - else: - res['value'].update({ - 'supplier_partner_bank_id': False, - 'payment_mode_id': False, - }) - return res - - def action_invoice_create(self, cr, uid, ids, context=None): - """Copy bank partner + payment type from PO to invoice""" - # as of OpenERP 7.0, there is no _prepare function for - # the invoice (the _prepare function only exists for invoice lines) - res = super(purchase_order, self).action_invoice_create( - cr, uid, ids, context=context) - for order in self.browse(cr, uid, ids, context=context): - for invoice in order.invoice_ids: - if invoice.state == 'draft': - invoice.write({ - 'partner_bank_id': - order.supplier_partner_bank_id.id or False, - 'payment_mode_id': - order.payment_mode_id.id or False, - }, context=context) - return res diff --git a/account_payment_purchase/model/stock.py b/account_payment_purchase/model/stock.py deleted file mode 100644 index e2f83663b..000000000 --- a/account_payment_purchase/model/stock.py +++ /dev/null @@ -1,42 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp.osv import orm - - -class stock_picking(orm.Model): - _inherit = "stock.picking" - - def _prepare_invoice( - self, cr, uid, picking, partner, inv_type, journal_id, - context=None): - """Copy bank partner and payment type from PO to invoice""" - invoice_vals = super(stock_picking, self)._prepare_invoice( - cr, uid, picking, partner, inv_type, journal_id, context=context) - if picking.purchase_id: - invoice_vals.update({ - 'partner_bank_id': - picking.purchase_id.supplier_partner_bank.id or False, - 'payment_mode_type': - picking.purchase_id.payment_mode_type.id or False, - }) - return invoice_vals diff --git a/account_payment_purchase/view/purchase.xml b/account_payment_purchase/view/purchase.xml deleted file mode 100644 index f6b2cffec..000000000 --- a/account_payment_purchase/view/purchase.xml +++ /dev/null @@ -1,26 +0,0 @@ - - - - - - - - - account_payment_purchase.purchase_order.form - purchase.order - - - - - - - - - - - From 028848dbaa43941d6a063f37c3cb9afcb2292d32 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 10 Sep 2014 12:48:09 +0200 Subject: [PATCH 07/32] [MIG] Migration and enhancement of all modules involved in SEPA --- account_payment_purchase/__init__.py | 23 ++++++ account_payment_purchase/__openerp__.py | 56 +++++++++++++ .../i18n/account_payment_purchase.pot | 42 ++++++++++ account_payment_purchase/i18n/fr.po | 48 +++++++++++ account_payment_purchase/i18n/nl.po | 49 +++++++++++ account_payment_purchase/model/__init__.py | 24 ++++++ account_payment_purchase/model/purchase.py | 82 +++++++++++++++++++ account_payment_purchase/model/stock.py | 42 ++++++++++ account_payment_purchase/models/__init__.py | 24 ++++++ .../models/purchase_order.py | 63 ++++++++++++++ .../models/stock_picking.py | 38 +++++++++ account_payment_purchase/view/purchase.xml | 26 ++++++ .../views/purchase_order_view.xml | 25 ++++++ 13 files changed, 542 insertions(+) create mode 100644 account_payment_purchase/__init__.py create mode 100644 account_payment_purchase/__openerp__.py create mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot create mode 100644 account_payment_purchase/i18n/fr.po create mode 100644 account_payment_purchase/i18n/nl.po create mode 100644 account_payment_purchase/model/__init__.py create mode 100644 account_payment_purchase/model/purchase.py create mode 100644 account_payment_purchase/model/stock.py create mode 100644 account_payment_purchase/models/__init__.py create mode 100644 account_payment_purchase/models/purchase_order.py create mode 100644 account_payment_purchase/models/stock_picking.py create mode 100644 account_payment_purchase/view/purchase.xml create mode 100644 account_payment_purchase/views/purchase_order_view.xml diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py new file mode 100644 index 000000000..b21037b9f --- /dev/null +++ b/account_payment_purchase/__init__.py @@ -0,0 +1,23 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import models diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py new file mode 100644 index 000000000..e7c258f73 --- /dev/null +++ b/account_payment_purchase/__openerp__.py @@ -0,0 +1,56 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com). +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + 'name': 'Account Payment Purchase', + 'version': '1.0', + 'category': 'Banking addons', + 'license': 'AGPL-3', + 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", + 'description': """ +Account Payment Purchase +======================== + +This module adds 2 fields on purchase orders : *Bank Account* and *Payment +Mode*. These fields are copied from partner to purchase order and then from +purchase order to supplier invoice. + +This module is similar to the *purchase_payment* module ; the main difference +is that it doesn't depend on the *account_payment_extension* module (it's not +the only module to conflict with *account_payment_extension* ; all the SEPA +modules in the banking addons conflict with *account_payment_extension*). + """, + 'author': 'Akretion', + 'website': 'http://www.akretion.com', + 'contributors': ['Pedro M. Baeza '], + 'depends': [ + 'purchase', + 'stock_account', + 'account_payment_partner' + ], + 'conflicts': ['purchase_payment'], + 'data': [ + 'views/purchase_order_view.xml', + ], + 'installable': True, + 'active': False, +} diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot new file mode 100644 index 000000000..17ed963d5 --- /dev/null +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -0,0 +1,42 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-06-09 23:23+0000\n" +"PO-Revision-Date: 2014-06-09 23:23+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" + diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po new file mode 100644 index 000000000..48596ceec --- /dev/null +++ b/account_payment_purchase/i18n/fr.po @@ -0,0 +1,48 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-06-09 23:23+0000\n" +"PO-Revision-Date: 2014-06-25 22:31+0000\n" +"Last-Translator: Alexis de Lattre \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n" +"X-Generator: Launchpad (build 17065)\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Bon de livraison" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Bon de commande" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selectionnez le compte bancaire du fournisseur sur lequel votre société " +"devra effectuer le règlement. Ce champ est copié depuis le partenaire et " +"sera recopié sur la facture fournisseur." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Compte bancaire du fournisseur" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po new file mode 100644 index 000000000..07115b8af --- /dev/null +++ b/account_payment_purchase/i18n/nl.po @@ -0,0 +1,49 @@ +# Dutch translation for banking-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the banking-addons package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: banking-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-06-09 23:23+0000\n" +"PO-Revision-Date: 2014-06-26 14:15+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n" +"X-Generator: Launchpad (build 17077)\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Verzamellijst" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Inkooporder" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling " +"moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt " +"gekopieerd naar de inkoopfactuur." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Bankrekening leverancier" diff --git a/account_payment_purchase/model/__init__.py b/account_payment_purchase/model/__init__.py new file mode 100644 index 000000000..fe39c6366 --- /dev/null +++ b/account_payment_purchase/model/__init__.py @@ -0,0 +1,24 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import purchase +from . import stock diff --git a/account_payment_purchase/model/purchase.py b/account_payment_purchase/model/purchase.py new file mode 100644 index 000000000..f397a6a61 --- /dev/null +++ b/account_payment_purchase/model/purchase.py @@ -0,0 +1,82 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm, fields + + +class purchase_order(orm.Model): + _inherit = "purchase.order" + + _columns = { + 'supplier_partner_bank_id': fields.many2one( + 'res.partner.bank', 'Supplier Bank Account', + help="Select the bank account of your supplier on which " + "your company should send the payment. This field is copied " + "from the partner and will be copied to the supplier invoice."), + 'payment_mode_id': fields.many2one( + 'payment.mode', 'Payment Mode'), + } + + def _get_default_supplier_partner_bank( + self, cr, uid, partner, context=None): + '''This function is designed to be inherited''' + if partner.bank_ids: + return partner.bank_ids[0].id + else: + return False + + def onchange_partner_id(self, cr, uid, ids, partner_id): + res = super(purchase_order, self).onchange_partner_id( + cr, uid, ids, partner_id) + if partner_id: + partner = self.pool['res.partner'].browse( + cr, uid, partner_id) + res['value'].update({ + 'supplier_partner_bank_id': + self._get_default_supplier_partner_bank( + cr, uid, partner), + 'payment_mode_id': + partner.supplier_payment_mode.id or False, + }) + else: + res['value'].update({ + 'supplier_partner_bank_id': False, + 'payment_mode_id': False, + }) + return res + + def action_invoice_create(self, cr, uid, ids, context=None): + """Copy bank partner + payment type from PO to invoice""" + # as of OpenERP 7.0, there is no _prepare function for + # the invoice (the _prepare function only exists for invoice lines) + res = super(purchase_order, self).action_invoice_create( + cr, uid, ids, context=context) + for order in self.browse(cr, uid, ids, context=context): + for invoice in order.invoice_ids: + if invoice.state == 'draft': + invoice.write({ + 'partner_bank_id': + order.supplier_partner_bank_id.id or False, + 'payment_mode_id': + order.payment_mode_id.id or False, + }, context=context) + return res diff --git a/account_payment_purchase/model/stock.py b/account_payment_purchase/model/stock.py new file mode 100644 index 000000000..e2f83663b --- /dev/null +++ b/account_payment_purchase/model/stock.py @@ -0,0 +1,42 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm + + +class stock_picking(orm.Model): + _inherit = "stock.picking" + + def _prepare_invoice( + self, cr, uid, picking, partner, inv_type, journal_id, + context=None): + """Copy bank partner and payment type from PO to invoice""" + invoice_vals = super(stock_picking, self)._prepare_invoice( + cr, uid, picking, partner, inv_type, journal_id, context=context) + if picking.purchase_id: + invoice_vals.update({ + 'partner_bank_id': + picking.purchase_id.supplier_partner_bank.id or False, + 'payment_mode_type': + picking.purchase_id.payment_mode_type.id or False, + }) + return invoice_vals diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py new file mode 100644 index 000000000..3d13bc0e4 --- /dev/null +++ b/account_payment_purchase/models/__init__.py @@ -0,0 +1,24 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import purchase_order +from . import stock_picking diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py new file mode 100644 index 000000000..e1ca139ff --- /dev/null +++ b/account_payment_purchase/models/purchase_order.py @@ -0,0 +1,63 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp import models, fields, api + + +class PurchaseOrder(models.Model): + _inherit = "purchase.order" + + supplier_partner_bank_id = fields.Many2one( + 'res.partner.bank', string='Supplier Bank Account', + domain="[('partner_id', '=', partner_id)]", + help="Select the bank account of your supplier on which your company " + "should send the payment. This field is copied from the partner " + "and will be copied to the supplier invoice.") + payment_mode_id = fields.Many2one( + 'payment.mode', string='Payment Mode', + domain="[('payment_order_type', '=', 'payment')]") + + @api.model + def _get_default_supplier_partner_bank(self, partner): + """This function is designed to be inherited""" + return partner.bank_ids and partner.bank_ids[0].id or False + + @api.multi + def onchange_partner_id(self, partner_id): + res = super(PurchaseOrder, self).onchange_partner_id(partner_id) + if partner_id: + partner = self.env['res.partner'].browse(partner_id) + res['value']['supplier_partner_bank_id'] = \ + self._get_default_supplier_partner_bank(partner) + res['value']['payment_mode_id'] = partner.supplier_payment_mode.id + else: + res['value']['supplier_partner_bank_id'] = False + res['value']['payment_mode_id'] = False + return res + + @api.model + def _prepare_invoice(self, order, line_ids): + res = super(PurchaseOrder, self)._prepare_invoice(order, line_ids) + if order: + res['partner_bank_id'] = order.supplier_partner_bank_id.id + res['payment_mode_id'] = order.payment_mode_id.id + return res diff --git a/account_payment_purchase/models/stock_picking.py b/account_payment_purchase/models/stock_picking.py new file mode 100644 index 000000000..2ab8c6073 --- /dev/null +++ b/account_payment_purchase/models/stock_picking.py @@ -0,0 +1,38 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Purchase module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp import models, api + + +class StockPicking(models.Model): + _inherit = "stock.picking" + + @api.model + def _create_invoice_from_picking(self, picking, vals): + if picking and picking.move_lines: + # Get purchase order from first move line + if picking.move_lines[0].purchase_line_id: + purchase = picking.move_lines[0].purchase_line_id.order_id + vals['partner_bank_id'] = purchase.supplier_partner_bank_id.id + vals['payment_mode_id'] = purchase.payment_mode_id.id + return super(StockPicking, self)._create_invoice_from_picking(picking, + vals) diff --git a/account_payment_purchase/view/purchase.xml b/account_payment_purchase/view/purchase.xml new file mode 100644 index 000000000..f6b2cffec --- /dev/null +++ b/account_payment_purchase/view/purchase.xml @@ -0,0 +1,26 @@ + + + + + + + + + account_payment_purchase.purchase_order.form + purchase.order + + + + + + + + + + + diff --git a/account_payment_purchase/views/purchase_order_view.xml b/account_payment_purchase/views/purchase_order_view.xml new file mode 100644 index 000000000..0e25c175e --- /dev/null +++ b/account_payment_purchase/views/purchase_order_view.xml @@ -0,0 +1,25 @@ + + + + + + + + + account_payment_purchase.purchase_order.form + purchase.order + + + + + + + + + + + From 77b8469d84da392b0cb4d911c04b0f9855b4c409 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Tue, 7 Oct 2014 00:09:26 +0200 Subject: [PATCH 08/32] Clean files --- account_payment_purchase/model/__init__.py | 24 ------- account_payment_purchase/model/purchase.py | 82 ---------------------- account_payment_purchase/model/stock.py | 42 ----------- 3 files changed, 148 deletions(-) delete mode 100644 account_payment_purchase/model/__init__.py delete mode 100644 account_payment_purchase/model/purchase.py delete mode 100644 account_payment_purchase/model/stock.py diff --git a/account_payment_purchase/model/__init__.py b/account_payment_purchase/model/__init__.py deleted file mode 100644 index fe39c6366..000000000 --- a/account_payment_purchase/model/__init__.py +++ /dev/null @@ -1,24 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import purchase -from . import stock diff --git a/account_payment_purchase/model/purchase.py b/account_payment_purchase/model/purchase.py deleted file mode 100644 index f397a6a61..000000000 --- a/account_payment_purchase/model/purchase.py +++ /dev/null @@ -1,82 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp.osv import orm, fields - - -class purchase_order(orm.Model): - _inherit = "purchase.order" - - _columns = { - 'supplier_partner_bank_id': fields.many2one( - 'res.partner.bank', 'Supplier Bank Account', - help="Select the bank account of your supplier on which " - "your company should send the payment. This field is copied " - "from the partner and will be copied to the supplier invoice."), - 'payment_mode_id': fields.many2one( - 'payment.mode', 'Payment Mode'), - } - - def _get_default_supplier_partner_bank( - self, cr, uid, partner, context=None): - '''This function is designed to be inherited''' - if partner.bank_ids: - return partner.bank_ids[0].id - else: - return False - - def onchange_partner_id(self, cr, uid, ids, partner_id): - res = super(purchase_order, self).onchange_partner_id( - cr, uid, ids, partner_id) - if partner_id: - partner = self.pool['res.partner'].browse( - cr, uid, partner_id) - res['value'].update({ - 'supplier_partner_bank_id': - self._get_default_supplier_partner_bank( - cr, uid, partner), - 'payment_mode_id': - partner.supplier_payment_mode.id or False, - }) - else: - res['value'].update({ - 'supplier_partner_bank_id': False, - 'payment_mode_id': False, - }) - return res - - def action_invoice_create(self, cr, uid, ids, context=None): - """Copy bank partner + payment type from PO to invoice""" - # as of OpenERP 7.0, there is no _prepare function for - # the invoice (the _prepare function only exists for invoice lines) - res = super(purchase_order, self).action_invoice_create( - cr, uid, ids, context=context) - for order in self.browse(cr, uid, ids, context=context): - for invoice in order.invoice_ids: - if invoice.state == 'draft': - invoice.write({ - 'partner_bank_id': - order.supplier_partner_bank_id.id or False, - 'payment_mode_id': - order.payment_mode_id.id or False, - }, context=context) - return res diff --git a/account_payment_purchase/model/stock.py b/account_payment_purchase/model/stock.py deleted file mode 100644 index e2f83663b..000000000 --- a/account_payment_purchase/model/stock.py +++ /dev/null @@ -1,42 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp.osv import orm - - -class stock_picking(orm.Model): - _inherit = "stock.picking" - - def _prepare_invoice( - self, cr, uid, picking, partner, inv_type, journal_id, - context=None): - """Copy bank partner and payment type from PO to invoice""" - invoice_vals = super(stock_picking, self)._prepare_invoice( - cr, uid, picking, partner, inv_type, journal_id, context=context) - if picking.purchase_id: - invoice_vals.update({ - 'partner_bank_id': - picking.purchase_id.supplier_partner_bank.id or False, - 'payment_mode_type': - picking.purchase_id.payment_mode_type.id or False, - }) - return invoice_vals From 2ec14ee6abb56224a88cf2cc613db0b1b9353985 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 31 Oct 2014 23:54:24 +0100 Subject: [PATCH 09/32] [FIX] account_payment_sale_stock: Split for removing stock dependency on sale [DEL] Remove old translations templates [IMP] More reorder on folder structure --- account_payment_purchase/__openerp__.py | 9 ++-- .../i18n/account_payment_purchase.pot | 42 ------------------- .../models/purchase_order.py | 3 +- account_payment_purchase/view/purchase.xml | 26 ------------ 4 files changed, 6 insertions(+), 74 deletions(-) delete mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot delete mode 100644 account_payment_purchase/view/purchase.xml diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index e7c258f73..283d67477 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -30,13 +30,13 @@ Account Payment Purchase ======================== -This module adds 2 fields on purchase orders : *Bank Account* and *Payment +This module adds 2 fields on purchase orders: *Bank Account* and *Payment Mode*. These fields are copied from partner to purchase order and then from purchase order to supplier invoice. -This module is similar to the *purchase_payment* module ; the main difference +This module is similar to the *purchase_payment* module; the main difference is that it doesn't depend on the *account_payment_extension* module (it's not -the only module to conflict with *account_payment_extension* ; all the SEPA +the only module to conflict with *account_payment_extension*; all the SEPA modules in the banking addons conflict with *account_payment_extension*). """, 'author': 'Akretion', @@ -44,7 +44,6 @@ modules in the banking addons conflict with *account_payment_extension*). 'contributors': ['Pedro M. Baeza '], 'depends': [ 'purchase', - 'stock_account', 'account_payment_partner' ], 'conflicts': ['purchase_payment'], @@ -52,5 +51,5 @@ modules in the banking addons conflict with *account_payment_extension*). 'views/purchase_order_view.xml', ], 'installable': True, - 'active': False, + 'auto_install': True, } diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot deleted file mode 100644 index 17ed963d5..000000000 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-09 23:23+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." -msgstr "" - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "" - diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py index e1ca139ff..a8d73c235 100644 --- a/account_payment_purchase/models/purchase_order.py +++ b/account_payment_purchase/models/purchase_order.py @@ -34,7 +34,8 @@ class PurchaseOrder(models.Model): "and will be copied to the supplier invoice.") payment_mode_id = fields.Many2one( 'payment.mode', string='Payment Mode', - domain="[('payment_order_type', '=', 'payment')]") + domain="['|', ('payment_order_type', '=', 'payment'), " + "('payment_order_type', '=', 'both')]") @api.model def _get_default_supplier_partner_bank(self, partner): diff --git a/account_payment_purchase/view/purchase.xml b/account_payment_purchase/view/purchase.xml deleted file mode 100644 index f6b2cffec..000000000 --- a/account_payment_purchase/view/purchase.xml +++ /dev/null @@ -1,26 +0,0 @@ - - - - - - - - - account_payment_purchase.purchase_order.form - purchase.order - - - - - - - - - - - From 93ef6e03376619cadde10d3fe74523f14bfddd37 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Sat, 1 Nov 2014 01:48:26 +0100 Subject: [PATCH 10/32] [IMP] Translation template files [IMP] Translations to spanish --- .../i18n/account_payment_purchase.pot | 42 +++++++++++++++++++ account_payment_purchase/i18n/es.po | 42 +++++++++++++++++++ 2 files changed, 84 insertions(+) create mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot create mode 100644 account_payment_purchase/i18n/es.po diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot new file mode 100644 index 000000000..a00a36e87 --- /dev/null +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -0,0 +1,42 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-10-31 22:55+0000\n" +"PO-Revision-Date: 2014-10-31 22:55+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" + diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po new file mode 100644 index 000000000..b170125d9 --- /dev/null +++ b/account_payment_purchase/i18n/es.po @@ -0,0 +1,42 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-10-31 22:55+0000\n" +"PO-Revision-Date: 2014-10-31 22:55+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Albarán" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido de compra" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "Seleccione la cuenta bancaria de su proveedor a la que la compañía debe enviar el pago. Este campo se copia del proveedor si está rellenado, y se trasladará a la factura de proveedor." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Cuenta bancaria del proveedor" + From e196af6372eb1d03a93f437e66268d5eb8f4d1da Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 7 Nov 2014 23:00:34 +0100 Subject: [PATCH 11/32] Use sale_ok and purchase_ok instead of tweaking payment type --- account_payment_purchase/models/purchase_order.py | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py index a8d73c235..26d08dd23 100644 --- a/account_payment_purchase/models/purchase_order.py +++ b/account_payment_purchase/models/purchase_order.py @@ -34,8 +34,7 @@ class PurchaseOrder(models.Model): "and will be copied to the supplier invoice.") payment_mode_id = fields.Many2one( 'payment.mode', string='Payment Mode', - domain="['|', ('payment_order_type', '=', 'payment'), " - "('payment_order_type', '=', 'both')]") + domain="[('purchase_ok', '=', True)]") @api.model def _get_default_supplier_partner_bank(self, partner): From eef1d1cd6860d809018222f0116a716fd1c4e249 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Mon, 19 Jan 2015 22:52:38 +0100 Subject: [PATCH 12/32] Add sale_ok and purchase_ok filters in partner/sale/purchase form views Use widget=selection for payment_mode_id fields Update demo data --- account_payment_purchase/views/purchase_order_view.xml | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/account_payment_purchase/views/purchase_order_view.xml b/account_payment_purchase/views/purchase_order_view.xml index 0e25c175e..ae5d62110 100644 --- a/account_payment_purchase/views/purchase_order_view.xml +++ b/account_payment_purchase/views/purchase_order_view.xml @@ -15,7 +15,9 @@ - + From 14c6d098b2b1122ac8dc95a0cad6eff51d5fdf84 Mon Sep 17 00:00:00 2001 From: Danimar Ribeiro Date: Fri, 13 Feb 2015 19:18:41 -0200 Subject: [PATCH 13/32] Portuguese translations --- account_payment_purchase/i18n/pt_BR.po | 42 ++++++++++++++++++++++++++ 1 file changed, 42 insertions(+) create mode 100644 account_payment_purchase/i18n/pt_BR.po diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po new file mode 100644 index 000000000..2818e149a --- /dev/null +++ b/account_payment_purchase/i18n/pt_BR.po @@ -0,0 +1,42 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-10-31 22:55+0000\n" +"PO-Revision-Date: 2014-10-31 22:55+0000\n" +"Last-Translator: Danimar Ribeiro \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Lista de Separação" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido de Compra" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Conta Bancária do Fornecedor" + From 4bec27160b39eaeac9e0e4c1b3e3396ac5c718a0 Mon Sep 17 00:00:00 2001 From: Alexandre Fayolle Date: Mon, 2 Mar 2015 17:23:15 +0100 Subject: [PATCH 14/32] Add OCA as author of OCA addons In order to get visibility on https://www.odoo.com/apps the OCA board has decided to add the OCA as author of all the addons maintained as part of the association. --- account_payment_purchase/__openerp__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index 283d67477..52d588a05 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -39,7 +39,7 @@ is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension*; all the SEPA modules in the banking addons conflict with *account_payment_extension*). """, - 'author': 'Akretion', + 'author': "Akretion,Odoo Community Association (OCA)", 'website': 'http://www.akretion.com', 'contributors': ['Pedro M. Baeza '], 'depends': [ From b78dcff56c44fb7e242df28506c2ece0344e26d1 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Mon, 25 May 2015 17:14:05 +0200 Subject: [PATCH 15/32] [IMP] Expand authors + manifest cleaning --- account_payment_purchase/__openerp__.py | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index 52d588a05..056b789a2 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -39,9 +39,10 @@ is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension*; all the SEPA modules in the banking addons conflict with *account_payment_extension*). """, - 'author': "Akretion,Odoo Community Association (OCA)", - 'website': 'http://www.akretion.com', - 'contributors': ['Pedro M. Baeza '], + 'author': "Akretion, " + "Serv. Tecnol. Avanzados - Pedro M. Baeza, " + "Odoo Community Association (OCA)", + 'website': 'https://github.com/OCA/bank-payment', 'depends': [ 'purchase', 'account_payment_partner' From c1e98ff4809cb5a945c6f78c83870078c89d465f Mon Sep 17 00:00:00 2001 From: Philippe Schmidt Date: Mon, 1 Jun 2015 17:10:58 +0200 Subject: [PATCH 16/32] Add requested descriptions in an OCA README.rst file --- account_payment_purchase/README.rst | 80 +++++++++++++++++++++++++ account_payment_purchase/__openerp__.py | 13 ---- 2 files changed, 80 insertions(+), 13 deletions(-) create mode 100644 account_payment_purchase/README.rst diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst new file mode 100644 index 000000000..d299f5b01 --- /dev/null +++ b/account_payment_purchase/README.rst @@ -0,0 +1,80 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Payment Purchase +======================== + +This module adds 2 fields on purchase orders: *Bank Account* and *Payment +Mode*. These fields are copied from partner to purchase order and then from +purchase order to supplier invoice. + +This module is similar to the *purchase_payment* module; the main difference +is that it doesn't depend on the *account_payment_extension* module (it's not +the only module to conflict with *account_payment_extension*; all the SEPA +modules in the banking addons conflict with *account_payment_extension*). + +Installation +============ + +This module depends on : +- purchase +- account_payment_partner + +This modules are parts of the OCA/bank-payment suite. + +Configuration +============= + +There is nothing to configure. + +Usage +===== + +You are able to add a payment mode directly on a partner. +This payment mode is automatically associated to the purchase order, then on related invoice. +This default value could be change in a draft purchase or draft invoice. +When you create an payment order, only invoices related to chosen payment mode are displayed. +Invoices without any payment mode are displayed to. + + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * ... + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Pedro M. Baeza +* Alexis de Lattre +* Alexandre Fayolle +* Danimar Ribeiro +* Raphaël Valyi + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index 056b789a2..af6bd7833 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -26,19 +26,6 @@ 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", - 'description': """ -Account Payment Purchase -======================== - -This module adds 2 fields on purchase orders: *Bank Account* and *Payment -Mode*. These fields are copied from partner to purchase order and then from -purchase order to supplier invoice. - -This module is similar to the *purchase_payment* module; the main difference -is that it doesn't depend on the *account_payment_extension* module (it's not -the only module to conflict with *account_payment_extension*; all the SEPA -modules in the banking addons conflict with *account_payment_extension*). - """, 'author': "Akretion, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " "Odoo Community Association (OCA)", From 2958177bd60790e5d128973eb412c7440e38a293 Mon Sep 17 00:00:00 2001 From: Philippe Schmidt Date: Fri, 5 Jun 2015 12:31:00 +0200 Subject: [PATCH 17/32] some typo corrections --- account_payment_purchase/README.rst | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst index d299f5b01..a6213ba2b 100644 --- a/account_payment_purchase/README.rst +++ b/account_payment_purchase/README.rst @@ -20,7 +20,7 @@ This module depends on : - purchase - account_payment_partner -This modules are parts of the OCA/bank-payment suite. +This module is part of the OCA/bank-payment suite. Configuration ============= @@ -44,7 +44,7 @@ For further information, please visit: Known issues / Roadmap ====================== - * ... + * No known issues. 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Baeza" Date: Wed, 14 Oct 2015 03:03:12 +0200 Subject: [PATCH 20/32] [MIG] Make modules uninstallable --- account_payment_purchase/__openerp__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index 4aab2dceb..24cfb7cd3 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -38,6 +38,6 @@ 'data': [ 'views/purchase_order_view.xml', ], - 'installable': True, + 'installable': False, 'auto_install': True, } From b046d47c828e7cd0b9782ee21a50fea4d2621921 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 25 Nov 2015 22:22:50 +0100 Subject: [PATCH 21/32] [FIX] account_payment_purchase: Propagate payment_mode on MTO/drop shipping --- account_payment_purchase/models/__init__.py | 1 + .../models/procurement_order.py | 22 +++++ account_payment_purchase/tests/__init__.py | 5 ++ .../tests/test_account_payment_purchase.py | 84 +++++++++++++++++++ 4 files changed, 112 insertions(+) create mode 100644 account_payment_purchase/models/procurement_order.py create mode 100644 account_payment_purchase/tests/__init__.py create mode 100644 account_payment_purchase/tests/test_account_payment_purchase.py diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py index 3d13bc0e4..0175eecff 100644 --- a/account_payment_purchase/models/__init__.py +++ b/account_payment_purchase/models/__init__.py @@ -20,5 +20,6 @@ # ############################################################################## +from . import procurement_order from . import purchase_order from . import stock_picking diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/procurement_order.py new file mode 100644 index 000000000..236ec611a --- /dev/null +++ b/account_payment_purchase/models/procurement_order.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +# (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from openerp import api, models + + +class ProcurementOrder(models.Model): + _inherit = "procurement.order" + + @api.model + def create_procurement_purchase_order(self, procurement, po_vals, + line_vals): + """Propagate payment mode on MTO/drop shipping.""" + if po_vals.get('partner_id'): + partner = self.env['res.partner'].browse(po_vals['partner_id']) + po_vals['payment_mode_id'] = partner.supplier_payment_mode.id + po_vals['supplier_partner_bank_id'] = ( + self.env['purchase.order']._get_default_supplier_partner_bank( + partner)) + return super(ProcurementOrder, self).create_procurement_purchase_order( + procurement, po_vals, line_vals) diff --git a/account_payment_purchase/tests/__init__.py b/account_payment_purchase/tests/__init__.py new file mode 100644 index 000000000..d44894fb2 --- /dev/null +++ b/account_payment_purchase/tests/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# (c) 2013-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from . import test_account_payment_purchase diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py new file mode 100644 index 000000000..7a70294ab --- /dev/null +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -0,0 +1,84 @@ +# -*- coding: utf-8 -*- +# (c) 2013-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from openerp import fields +from openerp.tests import common + + +class TestAccountPaymentPurchase(common.TransactionCase): + def setUp(self): + super(TestAccountPaymentPurchase, self).setUp() + self.bank = self.env['res.partner.bank'].create( + {'state': 'bank', + 'bank_name': 'Test bank', + 'acc_number': '1234567890'}) + self.journal = self.env['account.journal'].create( + {'name': 'Test journal', + 'code': 'TEST', + 'type': 'general'}) + self.payment_mode = self.env['payment.mode'].create( + {'name': 'Test payment mode', + 'journal': self.journal.id, + 'bank_id': self.bank.id, + 'type': self.env.ref( + 'account_banking_payment_export.manual_bank_tranfer').id}) + self.partner = self.env['res.partner'].create( + {'name': 'Test partner', + 'supplier_payment_mode': self.payment_mode.id}) + self.purchase = self.env['purchase.order'].create( + {'partner_id': self.partner.id, + 'pricelist_id': ( + self.partner.property_product_pricelist_purchase.id), + 'payment_mode_id': self.payment_mode.id, + 'location_id': self.env['stock.location'].search([], limit=1).id, + 'invoice_method': 'order', + 'order_line': [(0, 0, {'name': 'Test line', + 'product_qty': 1.0, + 'date_planned': fields.Date.today(), + 'price_unit': 1.0})]}) + + def test_onchange_partner_id_purchase_order(self): + res = self.env['purchase.order'].onchange_partner_id(False) + self.assertEqual(res['value']['payment_mode_id'], False) + res = self.env['purchase.order'].onchange_partner_id(self.partner.id) + self.assertEqual(res['value']['payment_mode_id'], self.payment_mode.id) + + def test_purchase_order_invoicing(self): + self.purchase.signal_workflow('purchase_confirm') + self.assertEqual( + self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode) + + def test_picking_from_purchase_order_invoicing(self): + stockable_product = self.env['product.product'].create( + {'name': 'Test stockable product', + 'type': 'product'}) + self.purchase.order_line[0].product_id = stockable_product.id + self.purchase.invoice_method = 'picking' + self.purchase.signal_workflow('purchase_confirm') + picking = self.purchase.picking_ids[0] + invoice_id = picking.action_invoice_create( + self.journal.id, type='in_invoice')[0] + invoice = self.env['account.invoice'].browse(invoice_id) + self.assertEqual(invoice.payment_mode_id, self.payment_mode) + + def test_procurement_buy_payment_mode(self): + mto_product = self.env['product.product'].create( + {'name': 'Test buy product', + 'type': 'product', + 'seller_ids': [(0, 0, {'name': self.partner.id})]}) + route = self.env.ref('purchase.route_warehouse0_buy') + rule = self.env['procurement.rule'].search( + [('route_id', '=', route.id)], limit=1) + procurement_order = self.env['procurement.order'].create( + {'product_id': mto_product.id, + 'rule_id': rule.id, + 'location_id': self.env['stock.location'].search([], limit=1).id, + 'warehouse_id': self.env['stock.warehouse'].search( + [], limit=1).id, + 'product_qty': 1, + 'product_uom': mto_product.uom_id.id, + 'name': 'Procurement order test'}) + procurement_order.run() + self.assertEqual( + procurement_order.purchase_id.payment_mode_id, self.payment_mode) From 08c1a196018399193ea18dd0ac3a3bae0c60e6d0 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Mon, 25 Jan 2016 05:58:43 +0100 Subject: [PATCH 22/32] [FIX] account_payment_*: Ensure work with dropshipping dual invoice When invoicing from dropshipping, the same picking serves for both invoicing sale and purchase orders. The OCA module stock_dropshipping_dual_invoice makes that this happens, but as the picking is the same, it contains both the sale and the purchase reference, making that the resulting invoices don't have the correct payment mode. This is harmless for the rest of operations, as the dictionary query is provided with the proper default value. On v9, dropshipping dual invoice has been merged into core, so this patch for sure will be welcome in that version (if the used method is the same). --- account_payment_purchase/models/stock_picking.py | 10 ++++++---- 1 file changed, 6 insertions(+), 4 deletions(-) diff --git a/account_payment_purchase/models/stock_picking.py b/account_payment_purchase/models/stock_picking.py index 2ab8c6073..28d30e057 100644 --- a/account_payment_purchase/models/stock_picking.py +++ b/account_payment_purchase/models/stock_picking.py @@ -1,4 +1,4 @@ -# -*- encoding: utf-8 -*- +# -*- coding: utf-8 -*- ############################################################################## # # Account Payment Purchase module for OpenERP @@ -28,11 +28,13 @@ class StockPicking(models.Model): @api.model def _create_invoice_from_picking(self, picking, vals): - if picking and picking.move_lines: + # This will assure that stock_dropshipping_dual_invoice will work + inv_type = self.env.context.get('inv_type', 'in_invoice') + if picking and picking.move_lines and inv_type == 'in_invoice': # Get purchase order from first move line if picking.move_lines[0].purchase_line_id: purchase = picking.move_lines[0].purchase_line_id.order_id vals['partner_bank_id'] = purchase.supplier_partner_bank_id.id vals['payment_mode_id'] = purchase.payment_mode_id.id - return super(StockPicking, self)._create_invoice_from_picking(picking, - vals) + return super(StockPicking, self)._create_invoice_from_picking( + picking, vals) From f993966da2d47d6b2e8056270bd378ba7c18cd02 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 9 Apr 2016 02:15:34 -0400 Subject: [PATCH 23/32] OCA Transbot updated translations from Transifex --- account_payment_purchase/i18n/fr.po | 39 ++++++++++--------- account_payment_purchase/i18n/pt_BR.po | 30 ++++++++++----- account_payment_purchase/i18n/sl.po | 52 ++++++++++++++++++++++++++ 3 files changed, 93 insertions(+), 28 deletions(-) create mode 100644 account_payment_purchase/i18n/sl.po diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 48596ceec..ba2ba9f89 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -1,31 +1,37 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_purchase -# +# * account_payment_purchase +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-25 22:31+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n" -"X-Generator: Launchpad (build 17065)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase #: field:purchase.order,payment_mode_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Mode de paiement" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_stock_picking msgid "Picking List" msgstr "Bon de livraison" +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" @@ -35,12 +41,9 @@ msgstr "Bon de commande" #: help:purchase.order,supplier_partner_bank_id:0 msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the " -"supplier invoice." -msgstr "" -"Selectionnez le compte bancaire du fournisseur sur lequel votre société " -"devra effectuer le règlement. Ce champ est copié depuis le partenaire et " -"sera recopié sur la facture fournisseur." +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur." #. module: account_payment_purchase #: field:purchase.order,supplier_partner_bank_id:0 diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index 2818e149a..1241e9a20 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -1,19 +1,22 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_purchase -# +# * account_payment_purchase +# +# Translators: +# danimaribeiro , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:55+0000\n" -"PO-Revision-Date: 2014-10-31 22:55+0000\n" -"Last-Translator: Danimar Ribeiro \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 01:03+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase #: field:purchase.order,payment_mode_id:0 @@ -25,6 +28,11 @@ msgstr "Modo de Pagamento" msgid "Picking List" msgstr "Lista de Separação" +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Aquisição" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" @@ -32,11 +40,13 @@ msgstr "Pedido de Compra" #. module: account_payment_purchase #: help:purchase.order,supplier_partner_bank_id:0 -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor." #. module: account_payment_purchase #: field:purchase.order,supplier_partner_bank_id:0 msgid "Supplier Bank Account" msgstr "Conta Bancária do Fornecedor" - diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po new file mode 100644 index 000000000..f3b0b47dd --- /dev/null +++ b/account_payment_purchase/i18n/sl.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-08 05:50+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Zbirni seznam" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Oskrba" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Nabavni nalog" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Bančni račun dobavitelja" From f958b6bae7368147c936ac0a079e8b29945e39f4 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Fri, 6 May 2016 01:16:20 +0200 Subject: [PATCH 24/32] Finalise the wizard of selection of move lines to pay Add button "Add to payment/debit order" on invoice form view Started to integrate payment transfer in account_payment_order (not finished at all though) Various fixes/changes/improvements/... --- account_payment_purchase/__openerp__.py | 27 ++++++------------------- 1 file changed, 6 insertions(+), 21 deletions(-) diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py index 24cfb7cd3..02476ae4f 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__openerp__.py @@ -1,25 +1,10 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com). -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2014-2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# TODO : With the new workflow for supplier invoices where the user +# creates the supplier invoice then pulls the purchase orders, +# I think we should drop this module in v9... shoulnd't we ? { 'name': 'Account Payment Purchase', 'version': '8.0.1.0.0', From 27352816d7ab9ce79fb0192545e9c47e5222a0da Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Sat, 7 May 2016 00:33:18 +0200 Subject: [PATCH 25/32] Remove module account_payment_purchase --- account_payment_purchase/README.rst | 80 ----------------- account_payment_purchase/__init__.py | 23 ----- account_payment_purchase/__openerp__.py | 28 ------ .../i18n/account_payment_purchase.pot | 42 --------- account_payment_purchase/i18n/es.po | 42 --------- account_payment_purchase/i18n/fr.po | 51 ----------- account_payment_purchase/i18n/nl.po | 49 ---------- account_payment_purchase/i18n/pt_BR.po | 52 ----------- account_payment_purchase/i18n/sl.po | 52 ----------- account_payment_purchase/models/__init__.py | 25 ------ .../models/procurement_order.py | 22 ----- .../models/purchase_order.py | 63 ------------- .../models/stock_picking.py | 40 --------- .../static/description/icon.png | Bin 9455 -> 0 bytes account_payment_purchase/tests/__init__.py | 5 -- .../tests/test_account_payment_purchase.py | 84 ------------------ .../views/purchase_order_view.xml | 27 ------ 17 files changed, 685 deletions(-) delete mode 100644 account_payment_purchase/README.rst delete mode 100644 account_payment_purchase/__init__.py delete mode 100644 account_payment_purchase/__openerp__.py delete mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot delete mode 100644 account_payment_purchase/i18n/es.po delete mode 100644 account_payment_purchase/i18n/fr.po delete mode 100644 account_payment_purchase/i18n/nl.po delete mode 100644 account_payment_purchase/i18n/pt_BR.po delete mode 100644 account_payment_purchase/i18n/sl.po delete mode 100644 account_payment_purchase/models/__init__.py delete mode 100644 account_payment_purchase/models/procurement_order.py delete mode 100644 account_payment_purchase/models/purchase_order.py delete mode 100644 account_payment_purchase/models/stock_picking.py delete mode 100644 account_payment_purchase/static/description/icon.png delete mode 100644 account_payment_purchase/tests/__init__.py delete mode 100644 account_payment_purchase/tests/test_account_payment_purchase.py delete mode 100644 account_payment_purchase/views/purchase_order_view.xml diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst deleted file mode 100644 index a6213ba2b..000000000 --- a/account_payment_purchase/README.rst +++ /dev/null @@ -1,80 +0,0 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :alt: License: AGPL-3 - -Account Payment Purchase -======================== - -This module adds 2 fields on purchase orders: *Bank Account* and *Payment -Mode*. These fields are copied from partner to purchase order and then from -purchase order to supplier invoice. - -This module is similar to the *purchase_payment* module; the main difference -is that it doesn't depend on the *account_payment_extension* module (it's not -the only module to conflict with *account_payment_extension*; all the SEPA -modules in the banking addons conflict with *account_payment_extension*). - -Installation -============ - -This module depends on : -- purchase -- account_payment_partner - -This module is part of the OCA/bank-payment suite. - -Configuration -============= - -There is nothing to configure. - -Usage -===== - -You are able to add a payment mode directly on a partner. -This payment mode is automatically associated to the purchase order, then on related invoice. -This default value could be change in a draft purchase or draft invoice. -When you create an payment order, only invoices related to chosen payment mode are displayed. -Invoices without any payment mode are displayed to. - - -For further information, please visit: - - * https://www.odoo.com/forum/help-1 - -Known issues / Roadmap -====================== - - * No known issues. - -Bug Tracker -=========== - -Bugs are tracked on `GitHub Issues `_. -In case of trouble, please check there if your issue has already been reported. -If you spotted it first, help us smashing it by providing a detailed and welcomed feedback -`here `_. - -Credits -======= - -Contributors ------------- - -* Pedro M. Baeza -* Alexis de Lattre -* Alexandre Fayolle -* Danimar Ribeiro -* Raphaël Valyi - -Maintainer ----------- - -.. image:: http://odoo-community.org/logo.png - :alt: Odoo Community Association - :target: http://odoo-community.org - -This module is maintained by the OCA. - -OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. - -To contribute to this module, please visit http://odoo-community.org. diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py deleted file mode 100644 index b21037b9f..000000000 --- a/account_payment_purchase/__init__.py +++ /dev/null @@ -1,23 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import models diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py deleted file mode 100644 index 02476ae4f..000000000 --- a/account_payment_purchase/__openerp__.py +++ /dev/null @@ -1,28 +0,0 @@ -# -*- coding: utf-8 -*- -# © 2014-2016 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -# TODO : With the new workflow for supplier invoices where the user -# creates the supplier invoice then pulls the purchase orders, -# I think we should drop this module in v9... shoulnd't we ? -{ - 'name': 'Account Payment Purchase', - 'version': '8.0.1.0.0', - 'category': 'Banking addons', - 'license': 'AGPL-3', - 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", - 'author': "Akretion, " - "Serv. Tecnol. Avanzados - Pedro M. Baeza, " - "Odoo Community Association (OCA)", - 'website': 'https://github.com/OCA/bank-payment', - 'depends': [ - 'purchase', - 'account_payment_partner' - ], - 'conflicts': ['purchase_payment'], - 'data': [ - 'views/purchase_order_view.xml', - ], - 'installable': False, - 'auto_install': True, -} diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot deleted file mode 100644 index a00a36e87..000000000 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:55+0000\n" -"PO-Revision-Date: 2014-10-31 22:55+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." -msgstr "" - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "" - diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po deleted file mode 100644 index b170125d9..000000000 --- a/account_payment_purchase/i18n/es.po +++ /dev/null @@ -1,42 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:55+0000\n" -"PO-Revision-Date: 2014-10-31 22:55+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Modo de pago" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Albarán" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Pedido de compra" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." -msgstr "Seleccione la cuenta bancaria de su proveedor a la que la compañía debe enviar el pago. Este campo se copia del proveedor si está rellenado, y se trasladará a la factura de proveedor." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Cuenta bancaria del proveedor" - diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po deleted file mode 100644 index ba2ba9f89..000000000 --- a/account_payment_purchase/i18n/fr.po +++ /dev/null @@ -1,51 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: fr\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Mode de paiement" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Bon de livraison" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Bon de commande" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "" -"Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." -msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Compte bancaire du fournisseur" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po deleted file mode 100644 index 07115b8af..000000000 --- a/account_payment_purchase/i18n/nl.po +++ /dev/null @@ -1,49 +0,0 @@ -# Dutch translation for banking-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-26 14:15+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n" -"X-Generator: Launchpad (build 17077)\n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Betaalwijze" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Verzamellijst" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Inkooporder" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "" -"Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the " -"supplier invoice." -msgstr "" -"Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling " -"moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt " -"gekopieerd naar de inkoopfactuur." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Bankrekening leverancier" diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po deleted file mode 100644 index 1241e9a20..000000000 --- a/account_payment_purchase/i18n/pt_BR.po +++ /dev/null @@ -1,52 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -# Translators: -# danimaribeiro , 2016 -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-06 01:03+0000\n" -"Last-Translator: danimaribeiro \n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: pt_BR\n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Modo de Pagamento" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Lista de Separação" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Aquisição" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Pedido de Compra" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "" -"Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." -msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Conta Bancária do Fornecedor" diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po deleted file mode 100644 index f3b0b47dd..000000000 --- a/account_payment_purchase/i18n/sl.po +++ /dev/null @@ -1,52 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_purchase -# -# Translators: -# Matjaž Mozetič , 2016 -msgid "" -msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-08 05:50+0000\n" -"Last-Translator: Matjaž Mozetič \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" - -#. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Metoda plačila" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Zbirni seznam" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Oskrba" - -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_purchase_order -msgid "Purchase Order" -msgstr "Nabavni nalog" - -#. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 -msgid "" -"Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." -msgstr "Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." - -#. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Bančni račun dobavitelja" diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py deleted file mode 100644 index 0175eecff..000000000 --- a/account_payment_purchase/models/__init__.py +++ /dev/null @@ -1,25 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import procurement_order -from . import purchase_order -from . import stock_picking diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/procurement_order.py deleted file mode 100644 index 236ec611a..000000000 --- a/account_payment_purchase/models/procurement_order.py +++ /dev/null @@ -1,22 +0,0 @@ -# -*- coding: utf-8 -*- -# (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza -# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from openerp import api, models - - -class ProcurementOrder(models.Model): - _inherit = "procurement.order" - - @api.model - def create_procurement_purchase_order(self, procurement, po_vals, - line_vals): - """Propagate payment mode on MTO/drop shipping.""" - if po_vals.get('partner_id'): - partner = self.env['res.partner'].browse(po_vals['partner_id']) - po_vals['payment_mode_id'] = partner.supplier_payment_mode.id - po_vals['supplier_partner_bank_id'] = ( - self.env['purchase.order']._get_default_supplier_partner_bank( - partner)) - return super(ProcurementOrder, self).create_procurement_purchase_order( - procurement, po_vals, line_vals) diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py deleted file mode 100644 index 26d08dd23..000000000 --- a/account_payment_purchase/models/purchase_order.py +++ /dev/null @@ -1,63 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp import models, fields, api - - -class PurchaseOrder(models.Model): - _inherit = "purchase.order" - - supplier_partner_bank_id = fields.Many2one( - 'res.partner.bank', string='Supplier Bank Account', - domain="[('partner_id', '=', partner_id)]", - help="Select the bank account of your supplier on which your company " - "should send the payment. This field is copied from the partner " - "and will be copied to the supplier invoice.") - payment_mode_id = fields.Many2one( - 'payment.mode', string='Payment Mode', - domain="[('purchase_ok', '=', True)]") - - @api.model - def _get_default_supplier_partner_bank(self, partner): - """This function is designed to be inherited""" - return partner.bank_ids and partner.bank_ids[0].id or False - - @api.multi - def onchange_partner_id(self, partner_id): - res = super(PurchaseOrder, self).onchange_partner_id(partner_id) - if partner_id: - partner = self.env['res.partner'].browse(partner_id) - res['value']['supplier_partner_bank_id'] = \ - self._get_default_supplier_partner_bank(partner) - res['value']['payment_mode_id'] = partner.supplier_payment_mode.id - else: - res['value']['supplier_partner_bank_id'] = False - res['value']['payment_mode_id'] = False - return res - - @api.model - def _prepare_invoice(self, order, line_ids): - res = super(PurchaseOrder, self)._prepare_invoice(order, line_ids) - if order: - res['partner_bank_id'] = order.supplier_partner_bank_id.id - res['payment_mode_id'] = order.payment_mode_id.id - return res diff --git a/account_payment_purchase/models/stock_picking.py b/account_payment_purchase/models/stock_picking.py deleted file mode 100644 index 28d30e057..000000000 --- a/account_payment_purchase/models/stock_picking.py +++ /dev/null @@ -1,40 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Account Payment Purchase module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp import models, api - - -class StockPicking(models.Model): - _inherit = "stock.picking" - - @api.model - def _create_invoice_from_picking(self, picking, vals): - # This will assure that stock_dropshipping_dual_invoice will work - inv_type = self.env.context.get('inv_type', 'in_invoice') - if picking and picking.move_lines and inv_type == 'in_invoice': - # Get purchase order from first move line - if picking.move_lines[0].purchase_line_id: - purchase = picking.move_lines[0].purchase_line_id.order_id - vals['partner_bank_id'] = purchase.supplier_partner_bank_id.id - vals['payment_mode_id'] = purchase.payment_mode_id.id - return super(StockPicking, self)._create_invoice_from_picking( - picking, vals) diff --git a/account_payment_purchase/static/description/icon.png b/account_payment_purchase/static/description/icon.png deleted file mode 100644 index 3a0328b516c4980e8e44cdb63fd945757ddd132d..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! 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Tecnol. Avanzados - Pedro M. Baeza -# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from . import test_account_payment_purchase diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py deleted file mode 100644 index 7a70294ab..000000000 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ /dev/null @@ -1,84 +0,0 @@ -# -*- coding: utf-8 -*- -# (c) 2013-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza -# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from openerp import fields -from openerp.tests import common - - -class TestAccountPaymentPurchase(common.TransactionCase): - def setUp(self): - super(TestAccountPaymentPurchase, self).setUp() - self.bank = self.env['res.partner.bank'].create( - {'state': 'bank', - 'bank_name': 'Test bank', - 'acc_number': '1234567890'}) - self.journal = self.env['account.journal'].create( - {'name': 'Test journal', - 'code': 'TEST', - 'type': 'general'}) - self.payment_mode = self.env['payment.mode'].create( - {'name': 'Test payment mode', - 'journal': self.journal.id, - 'bank_id': self.bank.id, - 'type': self.env.ref( - 'account_banking_payment_export.manual_bank_tranfer').id}) - self.partner = self.env['res.partner'].create( - {'name': 'Test partner', - 'supplier_payment_mode': self.payment_mode.id}) - self.purchase = self.env['purchase.order'].create( - {'partner_id': self.partner.id, - 'pricelist_id': ( - self.partner.property_product_pricelist_purchase.id), - 'payment_mode_id': self.payment_mode.id, - 'location_id': self.env['stock.location'].search([], limit=1).id, - 'invoice_method': 'order', - 'order_line': [(0, 0, {'name': 'Test line', - 'product_qty': 1.0, - 'date_planned': fields.Date.today(), - 'price_unit': 1.0})]}) - - def test_onchange_partner_id_purchase_order(self): - res = self.env['purchase.order'].onchange_partner_id(False) - self.assertEqual(res['value']['payment_mode_id'], False) - res = self.env['purchase.order'].onchange_partner_id(self.partner.id) - self.assertEqual(res['value']['payment_mode_id'], self.payment_mode.id) - - def test_purchase_order_invoicing(self): - self.purchase.signal_workflow('purchase_confirm') - self.assertEqual( - self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode) - - def test_picking_from_purchase_order_invoicing(self): - stockable_product = self.env['product.product'].create( - {'name': 'Test stockable product', - 'type': 'product'}) - self.purchase.order_line[0].product_id = stockable_product.id - self.purchase.invoice_method = 'picking' - self.purchase.signal_workflow('purchase_confirm') - picking = self.purchase.picking_ids[0] - invoice_id = picking.action_invoice_create( - self.journal.id, type='in_invoice')[0] - invoice = self.env['account.invoice'].browse(invoice_id) - self.assertEqual(invoice.payment_mode_id, self.payment_mode) - - def test_procurement_buy_payment_mode(self): - mto_product = self.env['product.product'].create( - {'name': 'Test buy product', - 'type': 'product', - 'seller_ids': [(0, 0, {'name': self.partner.id})]}) - route = self.env.ref('purchase.route_warehouse0_buy') - rule = self.env['procurement.rule'].search( - [('route_id', '=', route.id)], limit=1) - procurement_order = self.env['procurement.order'].create( - {'product_id': mto_product.id, - 'rule_id': rule.id, - 'location_id': self.env['stock.location'].search([], limit=1).id, - 'warehouse_id': self.env['stock.warehouse'].search( - [], limit=1).id, - 'product_qty': 1, - 'product_uom': mto_product.uom_id.id, - 'name': 'Procurement order test'}) - procurement_order.run() - self.assertEqual( - procurement_order.purchase_id.payment_mode_id, self.payment_mode) diff --git a/account_payment_purchase/views/purchase_order_view.xml b/account_payment_purchase/views/purchase_order_view.xml deleted file mode 100644 index ae5d62110..000000000 --- a/account_payment_purchase/views/purchase_order_view.xml +++ /dev/null @@ -1,27 +0,0 @@ - - - - - - - - - account_payment_purchase.purchase_order.form - purchase.order - - - - - - - - - - - From 8c39c3906041da7f1bfdb0e4ba88fc413b75db2a Mon Sep 17 00:00:00 2001 From: jesusVMayor Date: Thu, 4 Aug 2016 10:36:44 +0200 Subject: [PATCH 26/32] account_payment_purchase: set correctly payment mode in purchases created from procurement. --- .../models/procurement_order.py | 24 +++++++++++++++++++ 1 file changed, 24 insertions(+) create mode 100644 account_payment_purchase/models/procurement_order.py diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/procurement_order.py new file mode 100644 index 000000000..2e685323e --- /dev/null +++ b/account_payment_purchase/models/procurement_order.py @@ -0,0 +1,24 @@ +# -*- coding: utf-8 -*- +# (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from openerp import api, models + + +class ProcurementOrder(models.Model): + _inherit = "procurement.order" + + @api.model + def create_procurement_purchase_order(self, procurement, po_vals, + line_vals): + """Propagate payment mode on MTO/drop shipping.""" + if po_vals.get('partner_id'): + partner = self.env['res.partner'].browse(po_vals['partner_id']) + po_vals['payment_mode_id'] = partner.with_context( + force_company=procurement.company_id.id).\ + supplier_payment_mode.id + po_vals['supplier_partner_bank_id'] = ( + self.env['purchase.order']._get_default_supplier_partner_bank( + partner)) + return super(ProcurementOrder, self).create_procurement_purchase_order( + procurement, po_vals, line_vals) From 0b8db57f4af138dc2b8c55a0e3459cb1d2e561af Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 20 Aug 2016 00:57:59 -0400 Subject: [PATCH 27/32] OCA Transbot updated translations from Transifex --- account_payment_purchase/i18n/es_MX.po | 51 ++++++++++++++++++++++++++ account_payment_purchase/i18n/fi.po | 51 ++++++++++++++++++++++++++ account_payment_purchase/i18n/fr_FR.po | 51 ++++++++++++++++++++++++++ account_payment_purchase/i18n/hr.po | 51 ++++++++++++++++++++++++++ account_payment_purchase/i18n/it.po | 51 ++++++++++++++++++++++++++ account_payment_purchase/i18n/pt_PT.po | 51 ++++++++++++++++++++++++++ account_payment_purchase/i18n/tr.po | 51 ++++++++++++++++++++++++++ account_payment_purchase/i18n/tr_TR.po | 51 ++++++++++++++++++++++++++ 8 files changed, 408 insertions(+) create mode 100644 account_payment_purchase/i18n/es_MX.po create mode 100644 account_payment_purchase/i18n/fi.po create mode 100644 account_payment_purchase/i18n/fr_FR.po create mode 100644 account_payment_purchase/i18n/hr.po create mode 100644 account_payment_purchase/i18n/it.po create mode 100644 account_payment_purchase/i18n/pt_PT.po create mode 100644 account_payment_purchase/i18n/tr.po create mode 100644 account_payment_purchase/i18n/tr_TR.po diff --git a/account_payment_purchase/i18n/es_MX.po b/account_payment_purchase/i18n/es_MX.po new file mode 100644 index 000000000..97e9e2e9d --- /dev/null +++ b/account_payment_purchase/i18n/es_MX.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-01 18:13+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Contratación" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po new file mode 100644 index 000000000..37b89e03d --- /dev/null +++ b/account_payment_purchase/i18n/fi.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-03 11:43+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Maksutapa" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Keräilylista" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Ostotilaus" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po new file mode 100644 index 000000000..ac6fd345f --- /dev/null +++ b/account_payment_purchase/i18n/fr_FR.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-21 01:10+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_FR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_FR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Bon de commande" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/hr.po b/account_payment_purchase/i18n/hr.po new file mode 100644 index 000000000..30635dfed --- /dev/null +++ b/account_payment_purchase/i18n/hr.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-21 10:50+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Nabava" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po new file mode 100644 index 000000000..bdb4f7703 --- /dev/null +++ b/account_payment_purchase/i18n/it.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-21 10:50+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Modo di pagamento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Approvvigionamento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/pt_PT.po b/account_payment_purchase/i18n/pt_PT.po new file mode 100644 index 000000000..dbfa579db --- /dev/null +++ b/account_payment_purchase/i18n/pt_PT.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Aquisições" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/tr.po b/account_payment_purchase/i18n/tr.po new file mode 100644 index 000000000..a8c9bdabb --- /dev/null +++ b/account_payment_purchase/i18n/tr.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Toplama Listesi" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/tr_TR.po b/account_payment_purchase/i18n/tr_TR.po new file mode 100644 index 000000000..59d1d68ed --- /dev/null +++ b/account_payment_purchase/i18n/tr_TR.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-31 01:24+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Seçim listesi" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Satın alma" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" From 2ab9e3fb2a000f338f7aa93060a6a31ea3aff119 Mon Sep 17 00:00:00 2001 From: cubells Date: Mon, 10 Apr 2017 18:35:20 +0200 Subject: [PATCH 28/32] [9.0][MIG] account_payment_purchase module --- account_payment_purchase/README.rst | 89 +++++++++++ account_payment_purchase/__init__.py | 5 + account_payment_purchase/__openerp__.py | 25 +++ account_payment_purchase/i18n/de.po | 51 ++++++ account_payment_purchase/i18n/es.po | 64 ++++++++ account_payment_purchase/i18n/fr.po | 51 ++++++ account_payment_purchase/i18n/it.po | 6 +- account_payment_purchase/i18n/nl.po | 49 ++++++ account_payment_purchase/i18n/pt_BR.po | 52 ++++++ account_payment_purchase/i18n/sl.po | 52 ++++++ account_payment_purchase/i18n/zh_CN.po | 51 ++++++ account_payment_purchase/models/__init__.py | 7 + .../models/account_invoice.py | 32 ++++ .../models/procurement_order.py | 21 ++- .../models/purchase_order.py | 40 +++++ .../static/description/icon.png | Bin 0 -> 9455 bytes account_payment_purchase/tests/__init__.py | 5 + .../tests/test_account_payment_purchase.py | 148 ++++++++++++++++++ .../views/purchase_order_view.xml | 21 +++ 19 files changed, 754 insertions(+), 15 deletions(-) create mode 100644 account_payment_purchase/README.rst create mode 100644 account_payment_purchase/__init__.py create mode 100644 account_payment_purchase/__openerp__.py create mode 100644 account_payment_purchase/i18n/de.po create mode 100644 account_payment_purchase/i18n/es.po create mode 100644 account_payment_purchase/i18n/fr.po create mode 100644 account_payment_purchase/i18n/nl.po create mode 100644 account_payment_purchase/i18n/pt_BR.po create mode 100644 account_payment_purchase/i18n/sl.po create mode 100644 account_payment_purchase/i18n/zh_CN.po create mode 100644 account_payment_purchase/models/__init__.py create mode 100644 account_payment_purchase/models/account_invoice.py create mode 100644 account_payment_purchase/models/purchase_order.py create mode 100644 account_payment_purchase/static/description/icon.png create mode 100644 account_payment_purchase/tests/__init__.py create mode 100644 account_payment_purchase/tests/test_account_payment_purchase.py create mode 100644 account_payment_purchase/views/purchase_order_view.xml diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst new file mode 100644 index 000000000..b5f403209 --- /dev/null +++ b/account_payment_purchase/README.rst @@ -0,0 +1,89 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +======================== +Account Payment Purchase +======================== + +This module adds 2 fields on purchase orders: *Bank Account* and *Payment +Mode*. These fields are copied from partner to purchase order and then from +purchase order to supplier invoice. + +This module is similar to the *purchase_payment* module; the main difference +is that it doesn't depend on the *account_payment_extension* module (it's not +the only module to conflict with *account_payment_extension*; all the SEPA +modules in the banking addons conflict with *account_payment_extension*). + +Installation +============ + +This module depends on : +- purchase +- account_payment_partner + +This module is part of the OCA/bank-payment suite. + +Configuration +============= + +There is nothing to configure. + +Usage +===== + +You are able to add a payment mode directly on a partner. +This payment mode is automatically associated to the purchase order, then on +related invoice. +This default value could be change in a draft purchase or draft invoice. +When you create a payment order, only invoices related to chosen payment mode +are displayed. +Invoices without any payment mode are displayed too. + + +This module doesn't add any feature, but it is used by several other modules. + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/173/9.0 + +Known issues / Roadmap +====================== + + * No known issues. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues +`_. In case of trouble, please +check there if your issue has already been reported. If you spotted it first, +help us smashing it by providing a detailed and welcomed feedback. + +Credits +======= + +Contributors +------------ + +* Pedro M. Baeza +* Alexis de Lattre +* Alexandre Fayolle +* Danimar Ribeiro +* Raphaël Valyi +* Vicent Cubells + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py new file mode 100644 index 000000000..59f15b0fb --- /dev/null +++ b/account_payment_purchase/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Akretion (). +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import models diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__openerp__.py new file mode 100644 index 000000000..089a02898 --- /dev/null +++ b/account_payment_purchase/__openerp__.py @@ -0,0 +1,25 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Akretion (). +# Copyright 2017 Tecnativa - Vicent Cubells +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +{ + 'name': 'Account Payment Purchase', + 'version': '9.0.1.0.0', + 'category': 'Banking addons', + 'license': 'AGPL-3', + 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", + 'author': "Akretion, " + "Tecnativa, " + "Odoo Community Association (OCA)", + 'website': 'http://www.akretion.com', + 'depends': [ + 'purchase', + 'account_payment_partner' + ], + 'data': [ + 'views/purchase_order_view.xml', + ], + 'installable': True, + 'auto_install': True, +} diff --git a/account_payment_purchase/i18n/de.po b/account_payment_purchase/i18n/de.po new file mode 100644 index 000000000..8a82c851b --- /dev/null +++ b/account_payment_purchase/i18n/de.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-10 17:00+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Zahlweise" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Pickliste" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Beschaffung" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Bestellauftrag" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po new file mode 100644 index 000000000..4c48a59ed --- /dev/null +++ b/account_payment_purchase/i18n/es.po @@ -0,0 +1,64 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-20 00:07+0000\n" +"PO-Revision-Date: 2016-10-14 01:51+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Albarán" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Abastecimiento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido de compra" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "Seleccione la cuenta bancaria de su proveedor a la que la compañía debe enviar el pago. Este campo se copia del proveedor si está rellenado, y se trasladará a la factura de proveedor." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Cuenta bancaria del proveedor" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:22 +#, 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:29 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "El pedido de compra tiene diferente banco de proveedor." + diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po new file mode 100644 index 000000000..6a3d075ac --- /dev/null +++ b/account_payment_purchase/i18n/fr.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-10 17:00+0000\n" +"PO-Revision-Date: 2016-12-23 11:34+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Bon de livraison" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Procurement" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Bon de commande" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Compte bancaire du fournisseur" diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po index bdb4f7703..850d2a07f 100644 --- a/account_payment_purchase/i18n/it.po +++ b/account_payment_purchase/i18n/it.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-21 10:50+0000\n" +"POT-Creation-Date: 2016-11-20 00:07+0000\n" "PO-Revision-Date: 2016-04-06 00:16+0000\n" "Last-Translator: <>\n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n" @@ -25,7 +25,7 @@ msgstr "Modo di pagamento" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista Picking" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -35,7 +35,7 @@ msgstr "Approvvigionamento" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Ordine Acquisto" #. module: account_payment_purchase #: help:purchase.order,supplier_partner_bank_id:0 diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po new file mode 100644 index 000000000..07115b8af --- /dev/null +++ b/account_payment_purchase/i18n/nl.po @@ -0,0 +1,49 @@ +# Dutch translation for banking-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the banking-addons package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: banking-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-06-09 23:23+0000\n" +"PO-Revision-Date: 2014-06-26 14:15+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n" +"X-Generator: Launchpad (build 17077)\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Verzamellijst" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Inkooporder" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling " +"moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt " +"gekopieerd naar de inkoopfactuur." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Bankrekening leverancier" diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po new file mode 100644 index 000000000..1241e9a20 --- /dev/null +++ b/account_payment_purchase/i18n/pt_BR.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# danimaribeiro , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 01:03+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Lista de Separação" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Aquisição" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido de Compra" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Conta Bancária do Fornecedor" diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po new file mode 100644 index 000000000..f3b0b47dd --- /dev/null +++ b/account_payment_purchase/i18n/sl.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-08 05:50+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Zbirni seznam" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Oskrba" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Nabavni nalog" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Bančni račun dobavitelja" diff --git a/account_payment_purchase/i18n/zh_CN.po b/account_payment_purchase/i18n/zh_CN.po new file mode 100644 index 000000000..ed9bafe26 --- /dev/null +++ b/account_payment_purchase/i18n/zh_CN.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-10 17:00+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "补货" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "" diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py new file mode 100644 index 000000000..29a6c4cc8 --- /dev/null +++ b/account_payment_purchase/models/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Akretion (). +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import procurement_order +from . import purchase_order +from . import account_invoice diff --git a/account_payment_purchase/models/account_invoice.py b/account_payment_purchase/models/account_invoice.py new file mode 100644 index 000000000..36b70aacb --- /dev/null +++ b/account_payment_purchase/models/account_invoice.py @@ -0,0 +1,32 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Akretion (). +# Copyright 2017 Tecnativa - Vicent Cubells. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import _, api, models + + +class AccountInvoice(models.Model): + _inherit = "account.invoice" + + @api.onchange('purchase_id') + def purchase_order_change(self): + new_mode = self.purchase_id.payment_mode_id.id or False + new_bank = self.purchase_id.supplier_partner_bank_id.id or False + res = super(AccountInvoice, self).purchase_order_change() + if self.payment_mode_id and self.payment_mode_id.id != new_mode: + res['warning'] = { + 'title': _('Warning'), + 'message': _('Selected purchase order have different ' + 'payment mode.'), + } + return res + if self.partner_bank_id and self.partner_bank_id.id != new_bank: + res['warning'] = { + 'title': _('Warning'), + 'message': _('Selected purchase order have different ' + 'supplier bank.'), + } + return res + self.payment_mode_id = new_mode + self.partner_bank_id = new_bank diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/procurement_order.py index 2e685323e..e8fd073cf 100644 --- a/account_payment_purchase/models/procurement_order.py +++ b/account_payment_purchase/models/procurement_order.py @@ -1,5 +1,5 @@ # -*- coding: utf-8 -*- -# (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# Copyright 2015 Tecnativa - Pedro M. Baeza # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from openerp import api, models @@ -8,17 +8,14 @@ from openerp import api, models class ProcurementOrder(models.Model): _inherit = "procurement.order" - @api.model - def create_procurement_purchase_order(self, procurement, po_vals, - line_vals): + @api.multi + def _prepare_purchase_order(self, partner): """Propagate payment mode on MTO/drop shipping.""" - if po_vals.get('partner_id'): - partner = self.env['res.partner'].browse(po_vals['partner_id']) - po_vals['payment_mode_id'] = partner.with_context( - force_company=procurement.company_id.id).\ - supplier_payment_mode.id - po_vals['supplier_partner_bank_id'] = ( + values = super(ProcurementOrder, self)._prepare_purchase_order(partner) + if partner: + values['payment_mode_id'] = partner.with_context( + force_company=self.company_id.id).supplier_payment_mode_id.id + values['supplier_partner_bank_id'] = ( self.env['purchase.order']._get_default_supplier_partner_bank( partner)) - return super(ProcurementOrder, self).create_procurement_purchase_order( - procurement, po_vals, line_vals) + return values diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py new file mode 100644 index 000000000..5cc4c8cb3 --- /dev/null +++ b/account_payment_purchase/models/purchase_order.py @@ -0,0 +1,40 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Akretion (). +# Copyright 2017 Tecnativa - Vicent Cubells. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import api, fields, models + + +class PurchaseOrder(models.Model): + _inherit = "purchase.order" + + supplier_partner_bank_id = fields.Many2one( + comodel_name='res.partner.bank', + string='Supplier Bank Account', + domain="[('partner_id', '=', partner_id)]", + help="Select the bank account of your supplier on which your company " + "should send the payment. This field is copied from the partner " + "and will be copied to the supplier invoice.", + ) + payment_mode_id = fields.Many2one( + comodel_name='account.payment.mode', + string='Payment Mode', + domain="[('payment_type', '=', 'outbound')]", + ) + + @api.model + def _get_default_supplier_partner_bank(self, partner): + """This function is designed to be inherited""" + return partner.bank_ids and partner.bank_ids[0].id or False + + @api.onchange('partner_id') + def onchange_partner_id(self): + super(PurchaseOrder, self).onchange_partner_id() + if self.partner_id: + self.supplier_partner_bank_id = \ + self._get_default_supplier_partner_bank(self.partner_id) + self.payment_mode_id = self.partner_id.supplier_payment_mode_id + else: + self.supplier_partner_bank_id = False + self.payment_mode_id = False diff --git a/account_payment_purchase/static/description/icon.png b/account_payment_purchase/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! 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Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from . import test_account_payment_purchase diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py new file mode 100644 index 000000000..2235f3a68 --- /dev/null +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -0,0 +1,148 @@ +# -*- coding: utf-8 -*- +# Copyright 2013-2015 Tecnativa - Pedro M. Baeza +# Copyright 2017 Tecnativa - Vicent Cubells +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from openerp import fields +from openerp.tests import common + + +class TestAccountPaymentPurchase(common.SavepointCase): + @classmethod + def setUpClass(cls): + super(TestAccountPaymentPurchase, cls).setUpClass() + cls.bank = cls.env['res.partner.bank'].create( + {'bank_name': 'Test bank', + 'acc_number': '1234567890'}) + cls.bank2 = cls.env['res.partner.bank'].create( + {'bank_name': 'Test bank #2', + 'acc_number': '0123456789'}) + cls.journal = cls.env['account.journal'].create( + {'name': 'Test journal', + 'code': 'TEST', + 'type': 'general'}) + cls.payment_mode = cls.env['account.payment.mode'].create( + {'name': 'Test payment mode', + 'fixed_journal_id': cls.journal.id, + 'bank_account_link': 'variable', + 'payment_method_id': cls.env.ref( + 'account.account_payment_method_manual_in').id}) + cls.partner = cls.env['res.partner'].create( + {'name': 'Test partner', + 'supplier_payment_mode_id': cls.payment_mode.id}) + cls.uom_id = cls.env.ref('product.product_uom_unit').id + cls.mto_product = cls.env['product.product'].create( + {'name': 'Test buy product', + 'type': 'product', + 'uom_id': cls.uom_id, + 'uom_po_id': cls.uom_id, + 'seller_ids': [(0, 0, {'name': cls.partner.id})]}) + cls.purchase = cls.env['purchase.order'].create( + {'partner_id': cls.partner.id, + 'payment_mode_id': cls.payment_mode.id, + 'order_line': [(0, 0, {'name': 'Test line', + 'product_qty': 1.0, + 'product_id': cls.mto_product.id, + 'product_uom': cls.uom_id, + 'date_planned': fields.Date.today(), + 'price_unit': 1.0})]}) + + def test_onchange_partner_id_purchase_order(self): + self.purchase.onchange_partner_id() + self.assertEqual(self.purchase.payment_mode_id, self.payment_mode) + + def test_purchase_order_invoicing(self): + self.purchase.button_confirm() + picking = self.purchase.picking_ids[0] + picking.force_assign() + picking.pack_operation_product_ids.write({'qty_done': 1.0}) + picking.do_new_transfer() + + invoice = self.env['account.invoice'].create({ + 'partner_id': self.partner.id, + 'purchase_id': self.purchase.id, + 'account_id': self.partner.property_account_payable_id.id, + }) + invoice.purchase_order_change() + self.assertEqual( + self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode) + + def test_picking_from_purchase_order_invoicing(self): + # Test payment mode + stockable_product = self.env['product.product'].create( + {'name': 'Test stockable product', + 'type': 'product'}) + self.purchase.order_line[0].product_id = stockable_product.id + self.purchase.button_confirm() + picking = self.purchase.picking_ids[0] + picking.force_assign() + picking.pack_operation_product_ids.write({'qty_done': 1.0}) + picking.do_new_transfer() + + invoice = self.env['account.invoice'].create({ + 'partner_id': self.partner.id, + 'purchase_id': self.purchase.id, + 'account_id': self.partner.property_account_payable_id.id, + }) + invoice.purchase_order_change() + self.assertEqual(invoice.payment_mode_id, self.payment_mode) + purchase2 = self.purchase.copy() + payment_mode2 = self.payment_mode.copy() + purchase2.payment_mode_id = payment_mode2.id + purchase2.button_confirm() + picking = purchase2.picking_ids[0] + picking.force_assign() + picking.pack_operation_product_ids.write({'qty_done': 1.0}) + picking.do_new_transfer() + invoice.purchase_id = purchase2.id + result = invoice.purchase_order_change() + self.assertEqual(result['warning']['title'], 'Warning') + + def test_picking_from_purchase_order_invoicing_bank(self): + # Test patner_bank + stockable_product = self.env['product.product'].create( + {'name': 'Test stockable product', + 'type': 'product'}) + self.purchase.order_line[0].product_id = stockable_product.id + self.purchase.payment_mode_id = False + self.purchase.supplier_partner_bank_id = self.bank.id + self.purchase.button_confirm() + picking = self.purchase.picking_ids[0] + picking.force_assign() + picking.pack_operation_product_ids.write({'qty_done': 1.0}) + picking.do_new_transfer() + + invoice = self.env['account.invoice'].create({ + 'partner_id': self.partner.id, + 'purchase_id': self.purchase.id, + 'account_id': self.partner.property_account_payable_id.id, + }) + invoice.purchase_order_change() + self.assertEqual(invoice.partner_bank_id, self.bank) + purchase2 = self.purchase.copy() + purchase2.supplier_partner_bank_id = self.bank2.id + purchase2.button_confirm() + picking = purchase2.picking_ids[0] + picking.force_assign() + picking.pack_operation_product_ids.write({'qty_done': 1.0}) + picking.do_new_transfer() + invoice.purchase_id = purchase2.id + result = invoice.purchase_order_change() + self.assertEqual(result['warning']['title'], 'Warning') + + def test_procurement_buy_payment_mode(self): + route = self.env.ref('purchase.route_warehouse0_buy') + rule = self.env['procurement.rule'].search( + [('route_id', '=', route.id)], limit=1) + procurement_order = self.env['procurement.order'].create({ + 'product_id': self.mto_product.id, + 'rule_id': rule.id, + 'location_id': self.env['stock.location'].search([], limit=1).id, + 'warehouse_id': self.env['stock.warehouse'].search([], limit=1).id, + 'product_qty': 1, + 'product_uom': self.mto_product.uom_id.id, + 'name': 'Procurement order test', + }) + procurement_order.run() + self.assertEqual( + procurement_order.purchase_id.payment_mode_id, self.payment_mode) diff --git a/account_payment_purchase/views/purchase_order_view.xml b/account_payment_purchase/views/purchase_order_view.xml new file mode 100644 index 000000000..8f8713acc --- /dev/null +++ b/account_payment_purchase/views/purchase_order_view.xml @@ -0,0 +1,21 @@ + + + + + + account_payment_purchase.purchase_order.form + purchase.order + + + + + + + + + + From 884f6f610242664b133f86df368c33e39bc66953 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 20 May 2017 02:17:27 +0200 Subject: [PATCH 29/32] OCA Transbot updated translations from Transifex --- .../i18n/account_payment_purchase.pot | 64 ++++++++++++++++ account_payment_purchase/i18n/ar.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/bg.po | 71 ++++++++++++++++++ account_payment_purchase/i18n/bs.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/ca.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/cs.po | 71 ++++++++++++++++++ account_payment_purchase/i18n/cs_CZ.po | 73 +++++++++++++++++++ account_payment_purchase/i18n/de.po | 60 ++++++++++----- account_payment_purchase/i18n/el_GR.po | 73 +++++++++++++++++++ account_payment_purchase/i18n/en_GB.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/es.po | 59 +++++++++------ account_payment_purchase/i18n/es_CR.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/es_EC.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/es_MX.po | 53 ++++++++++---- account_payment_purchase/i18n/es_PE.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/et.po | 71 ++++++++++++++++++ account_payment_purchase/i18n/eu.po | 71 ++++++++++++++++++ account_payment_purchase/i18n/fi.po | 55 +++++++++----- account_payment_purchase/i18n/fr.po | 60 ++++++++++----- account_payment_purchase/i18n/fr_CA.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/fr_CH.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/fr_FR.po | 42 ++++++++--- account_payment_purchase/i18n/gl.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/hr.po | 57 ++++++++++----- account_payment_purchase/i18n/hr_HR.po | 73 +++++++++++++++++++ account_payment_purchase/i18n/hu.po | 71 ++++++++++++++++++ account_payment_purchase/i18n/id.po | 71 ++++++++++++++++++ account_payment_purchase/i18n/it.po | 54 +++++++++----- account_payment_purchase/i18n/ja.po | 71 ++++++++++++++++++ account_payment_purchase/i18n/lt.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/mk.po | 71 ++++++++++++++++++ account_payment_purchase/i18n/mn.po | 71 ++++++++++++++++++ account_payment_purchase/i18n/nb.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/nb_NO.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/nl.po | 63 +++++++++++----- account_payment_purchase/i18n/nl_BE.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/nl_NL.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/pl.po | 73 +++++++++++++++++++ account_payment_purchase/i18n/pt.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/pt_BR.po | 66 +++++++++++------ account_payment_purchase/i18n/pt_PT.po | 54 ++++++++++---- account_payment_purchase/i18n/ro.po | 73 +++++++++++++++++++ account_payment_purchase/i18n/ru.po | 73 +++++++++++++++++++ account_payment_purchase/i18n/sk.po | 71 ++++++++++++++++++ account_payment_purchase/i18n/sk_SK.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/sl.po | 65 +++++++++++------ account_payment_purchase/i18n/sv.po | 71 ++++++++++++++++++ account_payment_purchase/i18n/th.po | 71 ++++++++++++++++++ account_payment_purchase/i18n/tr.po | 55 +++++++++----- account_payment_purchase/i18n/tr_TR.po | 55 +++++++++----- account_payment_purchase/i18n/vi_VN.po | 72 ++++++++++++++++++ account_payment_purchase/i18n/zh_CN.po | 56 +++++++++----- account_payment_purchase/i18n/zh_TW.po | 72 ++++++++++++++++++ 53 files changed, 3309 insertions(+), 267 deletions(-) create mode 100644 account_payment_purchase/i18n/account_payment_purchase.pot create mode 100644 account_payment_purchase/i18n/ar.po create mode 100644 account_payment_purchase/i18n/bg.po create mode 100644 account_payment_purchase/i18n/bs.po create mode 100644 account_payment_purchase/i18n/ca.po create mode 100644 account_payment_purchase/i18n/cs.po create mode 100644 account_payment_purchase/i18n/cs_CZ.po create mode 100644 account_payment_purchase/i18n/el_GR.po create mode 100644 account_payment_purchase/i18n/en_GB.po create mode 100644 account_payment_purchase/i18n/es_CR.po create mode 100644 account_payment_purchase/i18n/es_EC.po create mode 100644 account_payment_purchase/i18n/es_PE.po create mode 100644 account_payment_purchase/i18n/et.po create mode 100644 account_payment_purchase/i18n/eu.po create mode 100644 account_payment_purchase/i18n/fr_CA.po create mode 100644 account_payment_purchase/i18n/fr_CH.po create mode 100644 account_payment_purchase/i18n/gl.po create mode 100644 account_payment_purchase/i18n/hr_HR.po create mode 100644 account_payment_purchase/i18n/hu.po create mode 100644 account_payment_purchase/i18n/id.po create mode 100644 account_payment_purchase/i18n/ja.po create mode 100644 account_payment_purchase/i18n/lt.po create mode 100644 account_payment_purchase/i18n/mk.po create mode 100644 account_payment_purchase/i18n/mn.po create mode 100644 account_payment_purchase/i18n/nb.po create mode 100644 account_payment_purchase/i18n/nb_NO.po create mode 100644 account_payment_purchase/i18n/nl_BE.po create mode 100644 account_payment_purchase/i18n/nl_NL.po create mode 100644 account_payment_purchase/i18n/pl.po create mode 100644 account_payment_purchase/i18n/pt.po create mode 100644 account_payment_purchase/i18n/ro.po create mode 100644 account_payment_purchase/i18n/ru.po create mode 100644 account_payment_purchase/i18n/sk.po create mode 100644 account_payment_purchase/i18n/sk_SK.po create mode 100644 account_payment_purchase/i18n/sv.po create mode 100644 account_payment_purchase/i18n/th.po create mode 100644 account_payment_purchase/i18n/vi_VN.po create mode 100644 account_payment_purchase/i18n/zh_TW.po diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot new file mode 100644 index 000000000..cd760048d --- /dev/null +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -0,0 +1,64 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" + diff --git a/account_payment_purchase/i18n/ar.po b/account_payment_purchase/i18n/ar.po new file mode 100644 index 000000000..936bbc97b --- /dev/null +++ b/account_payment_purchase/i18n/ar.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/bg.po b/account_payment_purchase/i18n/bg.po new file mode 100644 index 000000000..7e23789c2 --- /dev/null +++ b/account_payment_purchase/i18n/bg.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/bs.po b/account_payment_purchase/i18n/bs.po new file mode 100644 index 000000000..a9a2a3688 --- /dev/null +++ b/account_payment_purchase/i18n/bs.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"Language: bs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/ca.po b/account_payment_purchase/i18n/ca.po new file mode 100644 index 000000000..4fd40a3a7 --- /dev/null +++ b/account_payment_purchase/i18n/ca.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +# Marc Tormo i Bochaca , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Marc Tormo i Bochaca , 2017\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Forma de pagament " + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Warning" diff --git a/account_payment_purchase/i18n/cs.po b/account_payment_purchase/i18n/cs.po new file mode 100644 index 000000000..0ab7683b6 --- /dev/null +++ b/account_payment_purchase/i18n/cs.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/cs_CZ.po b/account_payment_purchase/i18n/cs_CZ.po new file mode 100644 index 000000000..a25a3ecce --- /dev/null +++ b/account_payment_purchase/i18n/cs_CZ.po @@ -0,0 +1,73 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Lukáš Spurný , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Lukáš Spurný , 2018\n" +"Language-Team: Czech (Czech Republic) (https://www.transifex.com/oca/" +"teams/23907/cs_CZ/)\n" +"Language: cs_CZ\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n " +"<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Nákupní objednávka" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/de.po b/account_payment_purchase/i18n/de.po index 8a82c851b..7a681cfed 100644 --- a/account_payment_purchase/i18n/de.po +++ b/account_payment_purchase/i18n/de.po @@ -1,31 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 +# Rudolf Schnapka , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 17:00+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Rudolf Schnapka , 2017\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Zahlweise" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Rechnung" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Pickliste" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Zahlweise" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -38,14 +40,36 @@ msgid "Purchase Order" msgstr "Bestellauftrag" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Das Bankkonto Ihres Lieferanten auswählen, an welches das Unternehmen " +"Zahlungen überweisen soll. Dieses Feld wird aus dem Partner in die Eingangs-" +"Rechnung übertragen." + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "Lieferanten-Bankkonto" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Hinweis" diff --git a/account_payment_purchase/i18n/el_GR.po b/account_payment_purchase/i18n/el_GR.po new file mode 100644 index 000000000..d7a8b1d9d --- /dev/null +++ b/account_payment_purchase/i18n/el_GR.po @@ -0,0 +1,73 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +# Kostas Goutoudis , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Kostas Goutoudis , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Προσοχή" diff --git a/account_payment_purchase/i18n/en_GB.po b/account_payment_purchase/i18n/en_GB.po new file mode 100644 index 000000000..e05692947 --- /dev/null +++ b/account_payment_purchase/i18n/en_GB.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/en_GB/)\n" +"Language: en_GB\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po index 4c48a59ed..020da7a1d 100644 --- a/account_payment_purchase/i18n/es.po +++ b/account_payment_purchase/i18n/es.po @@ -1,31 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 +# Pedro M. Baeza , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-10-14 01:51+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Pedro M. Baeza , 2017\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Modo de pago" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Albarán" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Modo de pago" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -38,27 +40,36 @@ msgid "Purchase Order" msgstr "Pedido de compra" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." -msgstr "Seleccione la cuenta bancaria de su proveedor a la que la compañía debe enviar el pago. Este campo se copia del proveedor si está rellenado, y se trasladará a la factura de proveedor." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Seleccione la cuenta bancaria de su proveedor a la que la compañía debe " +"enviar el pago. Este campo se copia del proveedor si está rellenado, y se " +"trasladará a la factura de proveedor." #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 -msgid "Supplier Bank Account" -msgstr "Cuenta bancaria del proveedor" - -#. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:22 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 #, python-format msgid "Selected purchase order have different payment mode." msgstr "El pedido de compra tiene diferente modo de pago." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:29 +#: code:addons/account_payment_purchase/models/account_invoice.py:27 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "El pedido de compra tiene diferente banco de proveedor." +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "Cuenta bancaria del proveedor" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Aviso" diff --git a/account_payment_purchase/i18n/es_CR.po b/account_payment_purchase/i18n/es_CR.po new file mode 100644 index 000000000..918d4c166 --- /dev/null +++ b/account_payment_purchase/i18n/es_CR.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/es_EC.po b/account_payment_purchase/i18n/es_EC.po new file mode 100644 index 000000000..387c11004 --- /dev/null +++ b/account_payment_purchase/i18n/es_EC.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" +"es_EC/)\n" +"Language: es_EC\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/es_MX.po b/account_payment_purchase/i18n/es_MX.po index 97e9e2e9d..2d60fec35 100644 --- a/account_payment_purchase/i18n/es_MX.po +++ b/account_payment_purchase/i18n/es_MX.po @@ -1,30 +1,32 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-01 18:13+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"es_MX/)\n" +"Language: es_MX\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_MX\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" msgstr "" #. module: account_payment_purchase @@ -38,14 +40,33 @@ msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/es_PE.po b/account_payment_purchase/i18n/es_PE.po new file mode 100644 index 000000000..614ef398b --- /dev/null +++ b/account_payment_purchase/i18n/es_PE.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-26 13:25+0000\n" +"PO-Revision-Date: 2018-02-26 13:25+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" +"es_PE/)\n" +"Language: es_PE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/et.po b/account_payment_purchase/i18n/et.po new file mode 100644 index 000000000..c9d00e420 --- /dev/null +++ b/account_payment_purchase/i18n/et.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"Language: et\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Arve" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/eu.po b/account_payment_purchase/i18n/eu.po new file mode 100644 index 000000000..7d801c0d8 --- /dev/null +++ b/account_payment_purchase/i18n/eu.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Esther Martín Menéndez , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Esther Martín Menéndez , 2017\n" +"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Kontuz" diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po index 37b89e03d..542c4bb17 100644 --- a/account_payment_purchase/i18n/fi.po +++ b/account_payment_purchase/i18n/fi.po @@ -1,31 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 +# Jarmo Kortetjärvi , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-03 11:43+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Maksutapa" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Lasku" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Keräilylista" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Maksutapa" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -38,14 +40,33 @@ msgid "Purchase Order" msgstr "Ostotilaus" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Varoitus" diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 6a3d075ac..0bc0fce18 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -1,31 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# Quentin THEURET , 2018 +# OCA Transbot , 2018 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 17:00+0000\n" -"PO-Revision-Date: 2016-12-23 11:34+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Mode de paiement" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Facture" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Bon de livraison" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Mode de paiement" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -38,14 +40,36 @@ msgid "Purchase Order" msgstr "Bon de commande" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." -msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selectionnez le compte bancaire du fournisseur sur lequel votre société " +"devra effectuer le règlement. Ce champ est copié depuis le partenaire et " +"sera recopié sur la facture fournisseur." #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "Le bon de commande sélectionné a un mode de paiement différente." + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "Le bon de commande sélectionné a une banque fournisseur différente." + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Compte bancaire du fournisseur" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Avertissement " diff --git a/account_payment_purchase/i18n/fr_CA.po b/account_payment_purchase/i18n/fr_CA.po new file mode 100644 index 000000000..651b00d72 --- /dev/null +++ b/account_payment_purchase/i18n/fr_CA.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Avertissement" diff --git a/account_payment_purchase/i18n/fr_CH.po b/account_payment_purchase/i18n/fr_CH.po new file mode 100644 index 000000000..3450a234f --- /dev/null +++ b/account_payment_purchase/i18n/fr_CH.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po index ac6fd345f..4bd77d067 100644 --- a/account_payment_purchase/i18n/fr_FR.po +++ b/account_payment_purchase/i18n/fr_FR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: msgid "" msgstr "" @@ -10,21 +10,22 @@ msgstr "" "POT-Creation-Date: 2017-01-21 01:10+0000\n" "PO-Revision-Date: 2016-04-06 00:16+0000\n" "Last-Translator: <>\n" -"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_FR/)\n" +"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-" +"payment-8-0/language/fr_FR/)\n" +"Language: fr_FR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_FR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" msgstr "" #. module: account_payment_purchase @@ -38,14 +39,33 @@ msgid "Purchase Order" msgstr "Bon de commande" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/gl.po b/account_payment_purchase/i18n/gl.po new file mode 100644 index 000000000..297307bc7 --- /dev/null +++ b/account_payment_purchase/i18n/gl.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +# Alejandro Santana , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Alejandro Santana , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Modo de pagamento" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Orde de compra" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Aviso" diff --git a/account_payment_purchase/i18n/hr.po b/account_payment_purchase/i18n/hr.po index 30635dfed..ed92eab9f 100644 --- a/account_payment_purchase/i18n/hr.po +++ b/account_payment_purchase/i18n/hr.po @@ -1,32 +1,34 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-21 10:50+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order msgid "Procurement" @@ -38,14 +40,33 @@ msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/hr_HR.po b/account_payment_purchase/i18n/hr_HR.po new file mode 100644 index 000000000..5f4aea4ed --- /dev/null +++ b/account_payment_purchase/i18n/hr_HR.po @@ -0,0 +1,73 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/hu.po b/account_payment_purchase/i18n/hu.po new file mode 100644 index 000000000..71541d21f --- /dev/null +++ b/account_payment_purchase/i18n/hu.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"Language: hu\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/id.po b/account_payment_purchase/i18n/id.po new file mode 100644 index 000000000..4177202c4 --- /dev/null +++ b/account_payment_purchase/i18n/id.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"Language: id\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktur" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po index 850d2a07f..825190bca 100644 --- a/account_payment_purchase/i18n/it.po +++ b/account_payment_purchase/i18n/it.po @@ -1,31 +1,32 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-20 00:07+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "Modo di pagamento" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Fattura" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Lista Picking" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "Modo di pagamento" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -38,14 +39,33 @@ msgid "Purchase Order" msgstr "Ordine Acquisto" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Warning" diff --git a/account_payment_purchase/i18n/ja.po b/account_payment_purchase/i18n/ja.po new file mode 100644 index 000000000..39d8b2706 --- /dev/null +++ b/account_payment_purchase/i18n/ja.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"Language: ja\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/lt.po b/account_payment_purchase/i18n/lt.po new file mode 100644 index 000000000..65e5d469d --- /dev/null +++ b/account_payment_purchase/i18n/lt.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"Language: lt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/mk.po b/account_payment_purchase/i18n/mk.po new file mode 100644 index 000000000..222f2b6fd --- /dev/null +++ b/account_payment_purchase/i18n/mk.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"Language: mk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/mn.po b/account_payment_purchase/i18n/mn.po new file mode 100644 index 000000000..9c560e4b3 --- /dev/null +++ b/account_payment_purchase/i18n/mn.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"Language: mn\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/nb.po b/account_payment_purchase/i18n/nb.po new file mode 100644 index 000000000..68c30f127 --- /dev/null +++ b/account_payment_purchase/i18n/nb.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"nb/)\n" +"Language: nb\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/nb_NO.po b/account_payment_purchase/i18n/nb_NO.po new file mode 100644 index 000000000..50c21d58f --- /dev/null +++ b/account_payment_purchase/i18n/nb_NO.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po index 07115b8af..408bf2461 100644 --- a/account_payment_purchase/i18n/nl.po +++ b/account_payment_purchase/i18n/nl.po @@ -1,31 +1,37 @@ -# Dutch translation for banking-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2014. +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase # +# Translators: +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-26 14:15+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n" -"X-Generator: Launchpad (build 17077)\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id msgid "Payment Mode" msgstr "Betaalwijze" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Verzamellijst" +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order @@ -33,7 +39,7 @@ msgid "Purchase Order" msgstr "Inkooporder" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -44,6 +50,25 @@ msgstr "" "gekopieerd naar de inkoopfactuur." #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bankrekening leverancier" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/nl_BE.po b/account_payment_purchase/i18n/nl_BE.po new file mode 100644 index 000000000..ec741fc0e --- /dev/null +++ b/account_payment_purchase/i18n/nl_BE.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/nl_NL.po b/account_payment_purchase/i18n/nl_NL.po new file mode 100644 index 000000000..9baa2e957 --- /dev/null +++ b/account_payment_purchase/i18n/nl_NL.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Peter Hageman , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-12 00:34+0000\n" +"PO-Revision-Date: 2017-08-12 00:34+0000\n" +"Last-Translator: Peter Hageman , 2017\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: nl_NL\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/pl.po b/account_payment_purchase/i18n/pl.po new file mode 100644 index 000000000..6aff7501e --- /dev/null +++ b/account_payment_purchase/i18n/pl.po @@ -0,0 +1,73 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/pt.po b/account_payment_purchase/i18n/pt.po new file mode 100644 index 000000000..7036a6b8d --- /dev/null +++ b/account_payment_purchase/i18n/pt.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +# Pedro Castro Silva , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Pedro Castro Silva , 2017\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Aviso" diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index 1241e9a20..3cec35d92 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -1,52 +1,76 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: -# danimaribeiro , 2016 +# OCA Transbot , 2018 +# Paulo Ricardo , 2018 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-06 01:03+0000\n" -"Last-Translator: danimaribeiro \n" -"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Paulo Ricardo , 2018\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id msgid "Payment Mode" msgstr "Modo de Pagamento" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Lista de Separação" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order msgid "Procurement" -msgstr "Aquisição" +msgstr "Aprovisionamento" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" -msgstr "Pedido de Compra" +msgstr "Pedido de compra" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." -msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Selecione a conta bancária do seu fornecedor para a qual sua empresa deve " +"mandar o pagamento. Este campo é copiado do parceiro e será copiado para a " +"fatura do fornecedor." #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Conta Bancária do Fornecedor" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Avisos" diff --git a/account_payment_purchase/i18n/pt_PT.po b/account_payment_purchase/i18n/pt_PT.po index dbfa579db..8c88806ec 100644 --- a/account_payment_purchase/i18n/pt_PT.po +++ b/account_payment_purchase/i18n/pt_PT.po @@ -1,30 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 +# Pedro Castro Silva , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:24+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Pedro Castro Silva , 2017\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_PT\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" msgstr "" #. module: account_payment_purchase @@ -38,14 +41,33 @@ msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Aviso" diff --git a/account_payment_purchase/i18n/ro.po b/account_payment_purchase/i18n/ro.po new file mode 100644 index 000000000..a729e5e4b --- /dev/null +++ b/account_payment_purchase/i18n/ro.po @@ -0,0 +1,73 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +# Dorin Hongu , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Dorin Hongu , 2017\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Aprovizionare" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Comandă achiziție" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/ru.po b/account_payment_purchase/i18n/ru.po new file mode 100644 index 000000000..9d6c9a56a --- /dev/null +++ b/account_payment_purchase/i18n/ru.po @@ -0,0 +1,73 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Счет" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/sk.po b/account_payment_purchase/i18n/sk.po new file mode 100644 index 000000000..a3e558986 --- /dev/null +++ b/account_payment_purchase/i18n/sk.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Jan Prokop , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-10-15 00:41+0000\n" +"PO-Revision-Date: 2017-10-15 00:41+0000\n" +"Last-Translator: Jan Prokop , 2017\n" +"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"Language: sk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Obstarávanie" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/sk_SK.po b/account_payment_purchase/i18n/sk_SK.po new file mode 100644 index 000000000..2014643e2 --- /dev/null +++ b/account_payment_purchase/i18n/sk_SK.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" +"sk_SK/)\n" +"Language: sk_SK\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po index f3b0b47dd..c56e636a5 100644 --- a/account_payment_purchase/i18n/sl.po +++ b/account_payment_purchase/i18n/sl.po @@ -1,37 +1,39 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: -# Matjaž Mozetič , 2016 +# OCA Transbot , 2018 +# Matjaž Mozetič , 2018 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-04-08 00:46+0000\n" -"PO-Revision-Date: 2016-04-08 05:50+0000\n" -"Last-Translator: Matjaž Mozetič \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"POT-Creation-Date: 2018-05-23 08:41+0000\n" +"PO-Revision-Date: 2018-05-23 08:41+0000\n" +"Last-Translator: Matjaž Mozetič , 2018\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id msgid "Payment Mode" msgstr "Metoda plačila" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Zbirni seznam" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order msgid "Procurement" -msgstr "Oskrba" +msgstr "Oskrbovanje" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order @@ -39,14 +41,35 @@ msgid "Purchase Order" msgstr "Nabavni nalog" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." -msgstr "Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" +"Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla " +"nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bančni račun dobavitelja" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Opozorilo" diff --git a/account_payment_purchase/i18n/sv.po b/account_payment_purchase/i18n/sv.po new file mode 100644 index 000000000..36e91394f --- /dev/null +++ b/account_payment_purchase/i18n/sv.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/th.po b/account_payment_purchase/i18n/th.po new file mode 100644 index 000000000..eaf3a50cb --- /dev/null +++ b/account_payment_purchase/i18n/th.po @@ -0,0 +1,71 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"Language: th\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/tr.po b/account_payment_purchase/i18n/tr.po index a8c9bdabb..313c6bb1a 100644 --- a/account_payment_purchase/i18n/tr.po +++ b/account_payment_purchase/i18n/tr.po @@ -1,31 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 +# Ahmet Altinisik , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:24+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: Ahmet Altinisik , 2017\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Toplama Listesi" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -38,14 +40,33 @@ msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "Uyarı" diff --git a/account_payment_purchase/i18n/tr_TR.po b/account_payment_purchase/i18n/tr_TR.po index 59d1d68ed..e89927a1d 100644 --- a/account_payment_purchase/i18n/tr_TR.po +++ b/account_payment_purchase/i18n/tr_TR.po @@ -1,31 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-31 01:24+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr_TR/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" +"tr_TR/)\n" +"Language: tr_TR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr_TR\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "Seçim listesi" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -38,14 +40,33 @@ msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/vi_VN.po b/account_payment_purchase/i18n/vi_VN.po new file mode 100644 index 000000000..ec8175c83 --- /dev/null +++ b/account_payment_purchase/i18n/vi_VN.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/" +"teams/23907/vi_VN/)\n" +"Language: vi_VN\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Mua sắm / Cung ứng" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Đơn hàng Mua" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" diff --git a/account_payment_purchase/i18n/zh_CN.po b/account_payment_purchase/i18n/zh_CN.po index ed9bafe26..7563a10ba 100644 --- a/account_payment_purchase/i18n/zh_CN.po +++ b/account_payment_purchase/i18n/zh_CN.po @@ -1,31 +1,34 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_purchase -# +# # Translators: +# OCA Transbot , 2017 +# ITGeeker , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-10 17:00+0000\n" -"PO-Revision-Date: 2016-04-06 00:16+0000\n" -"Last-Translator: <>\n" -"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: ITGeeker , 2017\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"zh_CN/)\n" +"Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment_purchase -#: field:purchase.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "发票" #. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_stock_picking -msgid "Picking List" -msgstr "" +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "支付方式" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order @@ -38,14 +41,33 @@ msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: help:purchase.order,supplier_partner_bank_id:0 +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" #. module: account_payment_purchase -#: field:purchase.order,supplier_partner_bank_id:0 +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "警告" diff --git a/account_payment_purchase/i18n/zh_TW.po b/account_payment_purchase/i18n/zh_TW.po new file mode 100644 index 000000000..5e49cdb10 --- /dev/null +++ b/account_payment_purchase/i18n/zh_TW.po @@ -0,0 +1,72 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-05-17 02:46+0000\n" +"PO-Revision-Date: 2017-05-17 02:46+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"zh_TW/)\n" +"Language: zh_TW\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_account_invoice +msgid "Invoice" +msgstr "發票" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#, python-format +msgid "Selected purchase order have different payment mode." +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:27 +#, python-format +msgid "Selected purchase order have different supplier bank." +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +msgid "Supplier Bank Account" +msgstr "" + +#. module: account_payment_purchase +#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:26 +#, python-format +msgid "Warning" +msgstr "" From 26c69eb9e4d21b8e3d14e7be057c3093b7c8dcff Mon Sep 17 00:00:00 2001 From: Abranes Date: Thu, 5 Jul 2018 16:16:58 +0200 Subject: [PATCH 30/32] [MIG] account_payment_purchase: Migration to 10.0 --- account_payment_purchase/README.rst | 1 + account_payment_purchase/{__openerp__.py => __manifest__.py} | 2 +- account_payment_purchase/models/account_invoice.py | 2 +- account_payment_purchase/models/procurement_order.py | 2 +- account_payment_purchase/models/purchase_order.py | 2 +- .../tests/test_account_payment_purchase.py | 4 ++-- 6 files changed, 7 insertions(+), 6 deletions(-) rename account_payment_purchase/{__openerp__.py => __manifest__.py} (96%) diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst index b5f403209..f5d7031e2 100644 --- a/account_payment_purchase/README.rst +++ b/account_payment_purchase/README.rst @@ -72,6 +72,7 @@ Contributors * Danimar Ribeiro * Raphaël Valyi * Vicent Cubells +* Abraham Anes Maintainer ---------- diff --git a/account_payment_purchase/__openerp__.py b/account_payment_purchase/__manifest__.py similarity index 96% rename from account_payment_purchase/__openerp__.py rename to account_payment_purchase/__manifest__.py index 089a02898..bd5c1ce5b 100644 --- a/account_payment_purchase/__openerp__.py +++ b/account_payment_purchase/__manifest__.py @@ -5,7 +5,7 @@ { 'name': 'Account Payment Purchase', - 'version': '9.0.1.0.0', + 'version': '10.0.1.0.0', 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", diff --git a/account_payment_purchase/models/account_invoice.py b/account_payment_purchase/models/account_invoice.py index 36b70aacb..98ebafee8 100644 --- a/account_payment_purchase/models/account_invoice.py +++ b/account_payment_purchase/models/account_invoice.py @@ -3,7 +3,7 @@ # Copyright 2017 Tecnativa - Vicent Cubells. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import _, api, models +from odoo import _, api, models class AccountInvoice(models.Model): diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/procurement_order.py index e8fd073cf..6d1aa687d 100644 --- a/account_payment_purchase/models/procurement_order.py +++ b/account_payment_purchase/models/procurement_order.py @@ -2,7 +2,7 @@ # Copyright 2015 Tecnativa - Pedro M. Baeza # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from openerp import api, models +from odoo import api, models class ProcurementOrder(models.Model): diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py index 5cc4c8cb3..07cbed0af 100644 --- a/account_payment_purchase/models/purchase_order.py +++ b/account_payment_purchase/models/purchase_order.py @@ -3,7 +3,7 @@ # Copyright 2017 Tecnativa - Vicent Cubells. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import api, fields, models +from odoo import api, fields, models class PurchaseOrder(models.Model): diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index 2235f3a68..c610daf56 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -3,8 +3,8 @@ # Copyright 2017 Tecnativa - Vicent Cubells # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from openerp import fields -from openerp.tests import common +from odoo import fields +from odoo.tests import common class TestAccountPaymentPurchase(common.SavepointCase): From 3b060549306e5f447aaee097ac569b67da1aebc3 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Tue, 17 Jul 2018 07:48:51 +0000 Subject: [PATCH 31/32] [UPD] Update account_payment_purchase.pot --- .../i18n/account_payment_purchase.pot | 2 +- account_payment_purchase/i18n/nl_NL.po | 28 +++++++++++-------- 2 files changed, 17 insertions(+), 13 deletions(-) diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index cd760048d..df809223d 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" diff --git a/account_payment_purchase/i18n/nl_NL.po b/account_payment_purchase/i18n/nl_NL.po index 9baa2e957..1e049efba 100644 --- a/account_payment_purchase/i18n/nl_NL.po +++ b/account_payment_purchase/i18n/nl_NL.po @@ -9,15 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-08-12 00:34+0000\n" -"PO-Revision-Date: 2017-08-12 00:34+0000\n" -"Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\n" +"PO-Revision-Date: 2018-07-17 19:53+0000\n" +"Last-Translator: Thomas Pot \n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/" +"23907/nl_NL/)\n" "Language: nl_NL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.0.1\n" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_invoice @@ -27,17 +28,17 @@ msgstr "Factuur" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id msgid "Payment Mode" -msgstr "" +msgstr "Betaalwijze" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Verwerving" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Inkooporder" #. module: account_payment_purchase #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id @@ -46,27 +47,30 @@ msgid "" "the payment. This field is copied from the partner and will be copied to the " "supplier invoice." msgstr "" +"Selecteer de bankrekening van uw leverancier waarnaar uw bedrijf de betaling " +"moet overmaken. Dit veld wordt gekopieerd vanaf de relatie naar de " +"leveranciersfactuur." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:20 #, python-format msgid "Selected purchase order have different payment mode." -msgstr "" +msgstr "Geselecteerde inkooporders hebben verschillende betaalwijzen." #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:27 #, python-format msgid "Selected purchase order have different supplier bank." -msgstr "" +msgstr "Geselecteerde inkooporders hebben verschillende banken." #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id msgid "Supplier Bank Account" -msgstr "" +msgstr "Bankrekening leverancier" #. module: account_payment_purchase #: code:addons/account_payment_purchase/models/account_invoice.py:19 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" -msgstr "" +msgstr "Waarschuwing" From d57b726d97dc174d86aeb64cd70de95df66bb185 Mon Sep 17 00:00:00 2001 From: cubells Date: Fri, 5 Oct 2018 10:09:42 +0200 Subject: [PATCH 32/32] [MIG] account_payment_purchase: Migration to 11.0 --- account_payment_purchase/README.rst | 85 ++-- account_payment_purchase/__init__.py | 1 - account_payment_purchase/__manifest__.py | 5 +- account_payment_purchase/models/__init__.py | 5 +- .../models/account_invoice.py | 3 +- ...ocurement_order.py => procurement_rule.py} | 14 +- .../models/purchase_order.py | 1 - .../readme/CONTRIBUTORS.rst | 9 + .../readme/DESCRIPTION.rst | 8 + account_payment_purchase/readme/INSTALL.rst | 6 + account_payment_purchase/readme/USAGE.rst | 10 + .../static/description/index.html | 457 ++++++++++++++++++ account_payment_purchase/tests/__init__.py | 1 - .../tests/test_account_payment_purchase.py | 49 +- 14 files changed, 582 insertions(+), 72 deletions(-) rename account_payment_purchase/models/{procurement_order.py => procurement_rule.py} (57%) create mode 100644 account_payment_purchase/readme/CONTRIBUTORS.rst create mode 100644 account_payment_purchase/readme/DESCRIPTION.rst create mode 100644 account_payment_purchase/readme/INSTALL.rst create mode 100644 account_payment_purchase/readme/USAGE.rst create mode 100644 account_payment_purchase/static/description/index.html diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst index f5d7031e2..140059f7a 100644 --- a/account_payment_purchase/README.rst +++ b/account_payment_purchase/README.rst @@ -1,11 +1,30 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html - :alt: License: AGPL-3 - ======================== Account Payment Purchase ======================== +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_purchase + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/97/11.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + This module adds 2 fields on purchase orders: *Bank Account* and *Payment Mode*. These fields are copied from partner to purchase order and then from purchase order to supplier invoice. @@ -15,20 +34,21 @@ is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension*; all the SEPA modules in the banking addons conflict with *account_payment_extension*). +**Table of contents** + +.. contents:: + :local: + Installation ============ This module depends on : + - purchase - account_payment_partner This module is part of the OCA/bank-payment suite. -Configuration -============= - -There is nothing to configure. - Usage ===== @@ -43,48 +63,51 @@ Invoices without any payment mode are displayed too. This module doesn't add any feature, but it is used by several other modules. -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/173/9.0 - -Known issues / Roadmap -====================== - - * No known issues. - Bug Tracker =========== -Bugs are tracked on `GitHub Issues -`_. In case of trouble, please -check there if your issue has already been reported. If you spotted it first, -help us smashing it by providing a detailed and welcomed feedback. +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= -Contributors ------------- +Authors +~~~~~~~ + +* Akretion +* Tecnativa + +Contributors +~~~~~~~~~~~~ -* Pedro M. Baeza * Alexis de Lattre * Alexandre Fayolle * Danimar Ribeiro * Raphaël Valyi -* Vicent Cubells * Abraham Anes +* `Tecnativa `_: -Maintainer ----------- + * Pedro M. Baeza + * Vicent Cubells + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -To contribute to this module, please visit https://odoo-community.org. +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py index 59f15b0fb..af735bf88 100644 --- a/account_payment_purchase/__init__.py +++ b/account_payment_purchase/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion (). # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). diff --git a/account_payment_purchase/__manifest__.py b/account_payment_purchase/__manifest__.py index bd5c1ce5b..0cb237613 100644 --- a/account_payment_purchase/__manifest__.py +++ b/account_payment_purchase/__manifest__.py @@ -1,18 +1,17 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion (). # Copyright 2017 Tecnativa - Vicent Cubells # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { 'name': 'Account Payment Purchase', - 'version': '10.0.1.0.0', + 'version': '11.0.1.0.0', 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", 'author': "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)", - 'website': 'http://www.akretion.com', + 'website': 'https://github.com/OCA/bank-payment', 'depends': [ 'purchase', 'account_payment_partner' diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py index 29a6c4cc8..8c3bb2f57 100644 --- a/account_payment_purchase/models/__init__.py +++ b/account_payment_purchase/models/__init__.py @@ -1,7 +1,6 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion (). # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from . import procurement_order -from . import purchase_order from . import account_invoice +from . import purchase_order +from . import procurement_rule diff --git a/account_payment_purchase/models/account_invoice.py b/account_payment_purchase/models/account_invoice.py index 98ebafee8..03a793159 100644 --- a/account_payment_purchase/models/account_invoice.py +++ b/account_payment_purchase/models/account_invoice.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion (). # Copyright 2017 Tecnativa - Vicent Cubells. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). @@ -21,6 +20,7 @@ class AccountInvoice(models.Model): 'payment mode.'), } return res + self.payment_mode_id = new_mode if self.partner_bank_id and self.partner_bank_id.id != new_bank: res['warning'] = { 'title': _('Warning'), @@ -28,5 +28,4 @@ class AccountInvoice(models.Model): 'supplier bank.'), } return res - self.payment_mode_id = new_mode self.partner_bank_id = new_bank diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/procurement_rule.py similarity index 57% rename from account_payment_purchase/models/procurement_order.py rename to account_payment_purchase/models/procurement_rule.py index 6d1aa687d..a94adf3d4 100644 --- a/account_payment_purchase/models/procurement_order.py +++ b/account_payment_purchase/models/procurement_rule.py @@ -1,17 +1,17 @@ -# -*- coding: utf-8 -*- # Copyright 2015 Tecnativa - Pedro M. Baeza # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from odoo import api, models +from odoo import models -class ProcurementOrder(models.Model): - _inherit = "procurement.order" +class ProcurementRule(models.Model): + _inherit = "procurement.rule" - @api.multi - def _prepare_purchase_order(self, partner): + def _prepare_purchase_order(self, product_id, product_qty, product_uom, + origin, values, partner): """Propagate payment mode on MTO/drop shipping.""" - values = super(ProcurementOrder, self)._prepare_purchase_order(partner) + values = super(ProcurementRule, self)._prepare_purchase_order( + product_id, product_qty, product_uom, origin, values, partner) if partner: values['payment_mode_id'] = partner.with_context( force_company=self.company_id.id).supplier_payment_mode_id.id diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py index 07cbed0af..b61e2ac85 100644 --- a/account_payment_purchase/models/purchase_order.py +++ b/account_payment_purchase/models/purchase_order.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion (). # Copyright 2017 Tecnativa - Vicent Cubells. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). diff --git a/account_payment_purchase/readme/CONTRIBUTORS.rst b/account_payment_purchase/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..a4a055436 --- /dev/null +++ b/account_payment_purchase/readme/CONTRIBUTORS.rst @@ -0,0 +1,9 @@ +* Alexis de Lattre +* Alexandre Fayolle +* Danimar Ribeiro +* Raphaël Valyi +* Abraham Anes +* `Tecnativa `_: + + * Pedro M. Baeza + * Vicent Cubells diff --git a/account_payment_purchase/readme/DESCRIPTION.rst b/account_payment_purchase/readme/DESCRIPTION.rst new file mode 100644 index 000000000..8af2e48df --- /dev/null +++ b/account_payment_purchase/readme/DESCRIPTION.rst @@ -0,0 +1,8 @@ +This module adds 2 fields on purchase orders: *Bank Account* and *Payment +Mode*. These fields are copied from partner to purchase order and then from +purchase order to supplier invoice. + +This module is similar to the *purchase_payment* module; the main difference +is that it doesn't depend on the *account_payment_extension* module (it's not +the only module to conflict with *account_payment_extension*; all the SEPA +modules in the banking addons conflict with *account_payment_extension*). diff --git a/account_payment_purchase/readme/INSTALL.rst b/account_payment_purchase/readme/INSTALL.rst new file mode 100644 index 000000000..09b853841 --- /dev/null +++ b/account_payment_purchase/readme/INSTALL.rst @@ -0,0 +1,6 @@ +This module depends on : + +- purchase +- account_payment_partner + +This module is part of the OCA/bank-payment suite. diff --git a/account_payment_purchase/readme/USAGE.rst b/account_payment_purchase/readme/USAGE.rst new file mode 100644 index 000000000..82c03448a --- /dev/null +++ b/account_payment_purchase/readme/USAGE.rst @@ -0,0 +1,10 @@ +You are able to add a payment mode directly on a partner. +This payment mode is automatically associated to the purchase order, then on +related invoice. +This default value could be change in a draft purchase or draft invoice. +When you create a payment order, only invoices related to chosen payment mode +are displayed. +Invoices without any payment mode are displayed too. + + +This module doesn't add any feature, but it is used by several other modules. diff --git a/account_payment_purchase/static/description/index.html b/account_payment_purchase/static/description/index.html new file mode 100644 index 000000000..fd900a30f --- /dev/null +++ b/account_payment_purchase/static/description/index.html @@ -0,0 +1,457 @@ + + + + + + +Account Payment Purchase + + + +
+

Account Payment Purchase

+ + +

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

+

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

+

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

+

Table of contents

+ +
+

Installation

+

This module depends on :

+
    +
  • purchase
    • +
  • account_payment_partner
    • +
+

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

+
+
+

Usage

+

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

+

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

+
+
+

Bug Tracker

+

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

+

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

+
+
+

Credits

+
+

Authors

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

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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

+

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

+

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

+
+
+
+ + diff --git a/account_payment_purchase/tests/__init__.py b/account_payment_purchase/tests/__init__.py index 5af37be3f..172df56fa 100644 --- a/account_payment_purchase/tests/__init__.py +++ b/account_payment_purchase/tests/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2013-2015 Tecnativa - Pedro M. Baeza # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index c610daf56..2f28e48c4 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2013-2015 Tecnativa - Pedro M. Baeza # Copyright 2017 Tecnativa - Vicent Cubells # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html @@ -55,8 +54,8 @@ class TestAccountPaymentPurchase(common.SavepointCase): self.purchase.button_confirm() picking = self.purchase.picking_ids[0] picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.move_lines.write({'quantity_done': 1.0}) + picking.do_transfer() invoice = self.env['account.invoice'].create({ 'partner_id': self.partner.id, @@ -76,8 +75,8 @@ class TestAccountPaymentPurchase(common.SavepointCase): self.purchase.button_confirm() picking = self.purchase.picking_ids[0] picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.move_lines.write({'quantity_done': 1.0}) + picking.do_transfer() invoice = self.env['account.invoice'].create({ 'partner_id': self.partner.id, @@ -92,8 +91,8 @@ class TestAccountPaymentPurchase(common.SavepointCase): purchase2.button_confirm() picking = purchase2.picking_ids[0] picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.move_lines.write({'quantity_done': 1.0}) + picking.do_transfer() invoice.purchase_id = purchase2.id result = invoice.purchase_order_change() self.assertEqual(result['warning']['title'], 'Warning') @@ -109,14 +108,16 @@ class TestAccountPaymentPurchase(common.SavepointCase): self.purchase.button_confirm() picking = self.purchase.picking_ids[0] picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.move_lines.write({'quantity_done': 1.0}) + picking.do_transfer() invoice = self.env['account.invoice'].create({ 'partner_id': self.partner.id, 'purchase_id': self.purchase.id, 'account_id': self.partner.property_account_payable_id.id, }) + # Avoid bank company from default_get method + invoice.partner_bank_id = False invoice.purchase_order_change() self.assertEqual(invoice.partner_bank_id, self.bank) purchase2 = self.purchase.copy() @@ -124,8 +125,8 @@ class TestAccountPaymentPurchase(common.SavepointCase): purchase2.button_confirm() picking = purchase2.picking_ids[0] picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.move_lines.write({'quantity_done': 1.0}) + picking.do_transfer() invoice.purchase_id = purchase2.id result = invoice.purchase_order_change() self.assertEqual(result['warning']['title'], 'Warning') @@ -134,15 +135,17 @@ class TestAccountPaymentPurchase(common.SavepointCase): route = self.env.ref('purchase.route_warehouse0_buy') rule = self.env['procurement.rule'].search( [('route_id', '=', route.id)], limit=1) - procurement_order = self.env['procurement.order'].create({ - 'product_id': self.mto_product.id, - 'rule_id': rule.id, - 'location_id': self.env['stock.location'].search([], limit=1).id, - 'warehouse_id': self.env['stock.warehouse'].search([], limit=1).id, - 'product_qty': 1, - 'product_uom': self.mto_product.uom_id.id, - 'name': 'Procurement order test', - }) - procurement_order.run() - self.assertEqual( - procurement_order.purchase_id.payment_mode_id, self.payment_mode) + rule._run_buy( + product_id=self.mto_product, + product_qty=1, + product_uom=self.mto_product.uom_id, + location_id=self.env['stock.location'].search([], limit=1), + name='Procurement order test', + origin='Test', + values={ + 'company_id': self.env.user.company_id, + 'date_planned': fields.Datetime.now(), + }, + ) + purchase = self.env['purchase.order'].search([('origin', '=', 'Test')]) + self.assertEqual(purchase.payment_mode_id, self.payment_mode)