diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst index f5d7031e2..99b201444 100644 --- a/account_payment_purchase/README.rst +++ b/account_payment_purchase/README.rst @@ -1,11 +1,30 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html - :alt: License: AGPL-3 - ======================== Account Payment Purchase ======================== +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/12.0/account_payment_purchase + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/173/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + This module adds 2 fields on purchase orders: *Bank Account* and *Payment Mode*. These fields are copied from partner to purchase order and then from purchase order to supplier invoice. @@ -15,20 +34,21 @@ is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension*; all the SEPA modules in the banking addons conflict with *account_payment_extension*). +**Table of contents** + +.. contents:: + :local: + Installation ============ This module depends on : + - purchase - account_payment_partner This module is part of the OCA/bank-payment suite. -Configuration -============= - -There is nothing to configure. - Usage ===== @@ -43,48 +63,53 @@ Invoices without any payment mode are displayed too. This module doesn't add any feature, but it is used by several other modules. -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/173/9.0 - -Known issues / Roadmap -====================== - - * No known issues. - Bug Tracker =========== -Bugs are tracked on `GitHub Issues -`_. In case of trouble, please -check there if your issue has already been reported. If you spotted it first, -help us smashing it by providing a detailed and welcomed feedback. +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= -Contributors ------------- +Authors +~~~~~~~ + +* Akretion +* Tecnativa + +Contributors +~~~~~~~~~~~~ -* Pedro M. Baeza * Alexis de Lattre * Alexandre Fayolle * Danimar Ribeiro * Raphaël Valyi -* Vicent Cubells * Abraham Anes +* `Tecnativa `_: -Maintainer ----------- + * Pedro M. Baeza + * Vicent Cubells + +* Nikul Chaudhary + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -To contribute to this module, please visit https://odoo-community.org. +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_purchase/__init__.py b/account_payment_purchase/__init__.py index 59f15b0fb..af735bf88 100644 --- a/account_payment_purchase/__init__.py +++ b/account_payment_purchase/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion (). # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). diff --git a/account_payment_purchase/__manifest__.py b/account_payment_purchase/__manifest__.py index bd5c1ce5b..83e6bd9a5 100644 --- a/account_payment_purchase/__manifest__.py +++ b/account_payment_purchase/__manifest__.py @@ -1,21 +1,20 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion (). # Copyright 2017 Tecnativa - Vicent Cubells # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { 'name': 'Account Payment Purchase', - 'version': '10.0.1.0.0', + 'version': '12.0.1.0.0', 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", 'author': "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)", - 'website': 'http://www.akretion.com', + 'website': 'https://github.com/OCA/bank-payment', 'depends': [ - 'purchase', - 'account_payment_partner' + 'account_payment_partner', + 'purchase_stock', ], 'data': [ 'views/purchase_order_view.xml', diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index df809223d..040bb631d 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -19,27 +19,22 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -51,12 +46,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/ar.po b/account_payment_purchase/i18n/ar.po index 936bbc97b..4b789f257 100644 --- a/account_payment_purchase/i18n/ar.po +++ b/account_payment_purchase/i18n/ar.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "فاتورة" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/bg.po b/account_payment_purchase/i18n/bg.po index 7e23789c2..64346b099 100644 --- a/account_payment_purchase/i18n/bg.po +++ b/account_payment_purchase/i18n/bg.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Фактура" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/bs.po b/account_payment_purchase/i18n/bs.po index a9a2a3688..12d3bae7e 100644 --- a/account_payment_purchase/i18n/bs.po +++ b/account_payment_purchase/i18n/bs.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/ca.po b/account_payment_purchase/i18n/ca.po index 4fd40a3a7..e435adfd8 100644 --- a/account_payment_purchase/i18n/ca.po +++ b/account_payment_purchase/i18n/ca.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Forma de pagament " -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/cs.po b/account_payment_purchase/i18n/cs.po index 0ab7683b6..14fa03724 100644 --- a/account_payment_purchase/i18n/cs.po +++ b/account_payment_purchase/i18n/cs.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/cs_CZ.po b/account_payment_purchase/i18n/cs_CZ.po index a25a3ecce..499e95ded 100644 --- a/account_payment_purchase/i18n/cs_CZ.po +++ b/account_payment_purchase/i18n/cs_CZ.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Nákupní objednávka" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/de.po b/account_payment_purchase/i18n/de.po index 7a681cfed..c9209400d 100644 --- a/account_payment_purchase/i18n/de.po +++ b/account_payment_purchase/i18n/de.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Rechnung" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Zahlweise" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Beschaffung" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Bestellauftrag" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -51,7 +46,7 @@ msgstr "" "Rechnung übertragen." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -63,13 +58,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Lieferanten-Bankkonto" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Hinweis" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Beschaffung" diff --git a/account_payment_purchase/i18n/el_GR.po b/account_payment_purchase/i18n/el_GR.po index d7a8b1d9d..2070c40b2 100644 --- a/account_payment_purchase/i18n/el_GR.po +++ b/account_payment_purchase/i18n/el_GR.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Τιμολόγιο" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/en_GB.po b/account_payment_purchase/i18n/en_GB.po index e05692947..602ab9e09 100644 --- a/account_payment_purchase/i18n/en_GB.po +++ b/account_payment_purchase/i18n/en_GB.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Invoice" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po index 020da7a1d..c9051d198 100644 --- a/account_payment_purchase/i18n/es.po +++ b/account_payment_purchase/i18n/es.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Modo de pago" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Abastecimiento" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Pedido de compra" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -51,7 +46,7 @@ msgstr "" "trasladará a la factura de proveedor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "El pedido de compra tiene diferente modo de pago." @@ -63,13 +58,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "El pedido de compra tiene diferente banco de proveedor." #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Cuenta bancaria del proveedor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Aviso" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Abastecimiento" diff --git a/account_payment_purchase/i18n/es_CR.po b/account_payment_purchase/i18n/es_CR.po index 918d4c166..2952776cf 100644 --- a/account_payment_purchase/i18n/es_CR.po +++ b/account_payment_purchase/i18n/es_CR.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/es_EC.po b/account_payment_purchase/i18n/es_EC.po index 387c11004..35ebbc19f 100644 --- a/account_payment_purchase/i18n/es_EC.po +++ b/account_payment_purchase/i18n/es_EC.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/es_MX.po b/account_payment_purchase/i18n/es_MX.po index 2d60fec35..942dc9e72 100644 --- a/account_payment_purchase/i18n/es_MX.po +++ b/account_payment_purchase/i18n/es_MX.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Contratación" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,13 +55,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Contratación" diff --git a/account_payment_purchase/i18n/es_PE.po b/account_payment_purchase/i18n/es_PE.po index 614ef398b..4d8180c37 100644 --- a/account_payment_purchase/i18n/es_PE.po +++ b/account_payment_purchase/i18n/es_PE.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/et.po b/account_payment_purchase/i18n/et.po index c9d00e420..0727a4d6a 100644 --- a/account_payment_purchase/i18n/et.po +++ b/account_payment_purchase/i18n/et.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Arve" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/eu.po b/account_payment_purchase/i18n/eu.po index 7d801c0d8..5f5831bb9 100644 --- a/account_payment_purchase/i18n/eu.po +++ b/account_payment_purchase/i18n/eu.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po index 542c4bb17..76ac60838 100644 --- a/account_payment_purchase/i18n/fi.po +++ b/account_payment_purchase/i18n/fi.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Lasku" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Maksutapa" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Ostotilaus" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 0bc0fce18..bb6195d45 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Facture" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Mode de paiement" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Procurement" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Bon de commande" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -51,7 +46,7 @@ msgstr "" "sera recopié sur la facture fournisseur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "Le bon de commande sélectionné a un mode de paiement différente." @@ -63,13 +58,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "Le bon de commande sélectionné a une banque fournisseur différente." #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Compte bancaire du fournisseur" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Avertissement " + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Procurement" diff --git a/account_payment_purchase/i18n/fr_CA.po b/account_payment_purchase/i18n/fr_CA.po index 651b00d72..b6f03151f 100644 --- a/account_payment_purchase/i18n/fr_CA.po +++ b/account_payment_purchase/i18n/fr_CA.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Facture" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/fr_CH.po b/account_payment_purchase/i18n/fr_CH.po index 3450a234f..f499373ff 100644 --- a/account_payment_purchase/i18n/fr_CH.po +++ b/account_payment_purchase/i18n/fr_CH.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Facture" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po index 4bd77d067..259c332ee 100644 --- a/account_payment_purchase/i18n/fr_FR.po +++ b/account_payment_purchase/i18n/fr_FR.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Bon de commande" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/gl.po b/account_payment_purchase/i18n/gl.po index 297307bc7..a6819bd23 100644 --- a/account_payment_purchase/i18n/gl.po +++ b/account_payment_purchase/i18n/gl.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Modo de pagamento" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Orde de compra" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/hr.po b/account_payment_purchase/i18n/hr.po index ed92eab9f..0c6610bf4 100644 --- a/account_payment_purchase/i18n/hr.po +++ b/account_payment_purchase/i18n/hr.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Račun" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Nabava" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,13 +55,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Nabava" diff --git a/account_payment_purchase/i18n/hr_HR.po b/account_payment_purchase/i18n/hr_HR.po index 5f4aea4ed..748608510 100644 --- a/account_payment_purchase/i18n/hr_HR.po +++ b/account_payment_purchase/i18n/hr_HR.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Račun" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/hu.po b/account_payment_purchase/i18n/hu.po index 71541d21f..d7d62a77c 100644 --- a/account_payment_purchase/i18n/hu.po +++ b/account_payment_purchase/i18n/hu.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Számla" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/id.po b/account_payment_purchase/i18n/id.po index 4177202c4..7ff5ede95 100644 --- a/account_payment_purchase/i18n/id.po +++ b/account_payment_purchase/i18n/id.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Faktur" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po index 825190bca..348b6faad 100644 --- a/account_payment_purchase/i18n/it.po +++ b/account_payment_purchase/i18n/it.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Fattura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Modo di pagamento" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Approvvigionamento" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Ordine Acquisto" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,13 +54,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Warning" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Approvvigionamento" diff --git a/account_payment_purchase/i18n/ja.po b/account_payment_purchase/i18n/ja.po index 39d8b2706..113c39a1c 100644 --- a/account_payment_purchase/i18n/ja.po +++ b/account_payment_purchase/i18n/ja.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "請求書" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/lt.po b/account_payment_purchase/i18n/lt.po index 65e5d469d..27495e743 100644 --- a/account_payment_purchase/i18n/lt.po +++ b/account_payment_purchase/i18n/lt.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Sąskaita faktūra" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/mk.po b/account_payment_purchase/i18n/mk.po index 222f2b6fd..95fa9202a 100644 --- a/account_payment_purchase/i18n/mk.po +++ b/account_payment_purchase/i18n/mk.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Фактура" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/mn.po b/account_payment_purchase/i18n/mn.po index 9c560e4b3..e3af6ddcb 100644 --- a/account_payment_purchase/i18n/mn.po +++ b/account_payment_purchase/i18n/mn.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Нэхэмжлэл" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/nb.po b/account_payment_purchase/i18n/nb.po index 68c30f127..b7c8d038f 100644 --- a/account_payment_purchase/i18n/nb.po +++ b/account_payment_purchase/i18n/nb.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/nb_NO.po b/account_payment_purchase/i18n/nb_NO.po index 50c21d58f..9b8f9a85b 100644 --- a/account_payment_purchase/i18n/nb_NO.po +++ b/account_payment_purchase/i18n/nb_NO.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Innmelding" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po index 408bf2461..dc13d3852 100644 --- a/account_payment_purchase/i18n/nl.po +++ b/account_payment_purchase/i18n/nl.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Factuur" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Betaalwijze" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Inkooporder" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -50,7 +45,7 @@ msgstr "" "gekopieerd naar de inkoopfactuur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -62,12 +57,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bankrekening leverancier" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/nl_BE.po b/account_payment_purchase/i18n/nl_BE.po index ec741fc0e..202acb33a 100644 --- a/account_payment_purchase/i18n/nl_BE.po +++ b/account_payment_purchase/i18n/nl_BE.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factuur" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/nl_NL.po b/account_payment_purchase/i18n/nl_NL.po index 1e049efba..e8296951f 100644 --- a/account_payment_purchase/i18n/nl_NL.po +++ b/account_payment_purchase/i18n/nl_NL.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-08-12 00:34+0000\n" "PO-Revision-Date: 2018-07-17 19:53+0000\n" "Last-Translator: Thomas Pot \n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/" -"23907/nl_NL/)\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" "Language: nl_NL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Factuur" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Betaalwijze" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Verwerving" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Inkooporder" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -52,7 +47,7 @@ msgstr "" "leveranciersfactuur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "Geselecteerde inkooporders hebben verschillende betaalwijzen." @@ -64,13 +59,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "Geselecteerde inkooporders hebben verschillende banken." #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bankrekening leverancier" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Waarschuwing" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Verwerving" diff --git a/account_payment_purchase/i18n/pl.po b/account_payment_purchase/i18n/pl.po index 6aff7501e..27e20f3a5 100644 --- a/account_payment_purchase/i18n/pl.po +++ b/account_payment_purchase/i18n/pl.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/pt.po b/account_payment_purchase/i18n/pt.po index 7036a6b8d..e354b76b7 100644 --- a/account_payment_purchase/i18n/pt.po +++ b/account_payment_purchase/i18n/pt.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index 3cec35d92..c0c8331db 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Modo de Pagamento" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Aprovisionamento" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Pedido de compra" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -52,7 +47,7 @@ msgstr "" "fatura do fornecedor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -64,13 +59,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Conta Bancária do Fornecedor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Avisos" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Aprovisionamento" diff --git a/account_payment_purchase/i18n/pt_PT.po b/account_payment_purchase/i18n/pt_PT.po index 8c88806ec..17fe45a46 100644 --- a/account_payment_purchase/i18n/pt_PT.po +++ b/account_payment_purchase/i18n/pt_PT.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Aquisições" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,13 +56,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Aviso" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Aquisições" diff --git a/account_payment_purchase/i18n/ro.po b/account_payment_purchase/i18n/ro.po index a729e5e4b..7afce17d6 100644 --- a/account_payment_purchase/i18n/ro.po +++ b/account_payment_purchase/i18n/ro.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Aprovizionare" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Comandă achiziție" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,13 +56,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Aprovizionare" diff --git a/account_payment_purchase/i18n/ru.po b/account_payment_purchase/i18n/ru.po index 9d6c9a56a..945c60d7a 100644 --- a/account_payment_purchase/i18n/ru.po +++ b/account_payment_purchase/i18n/ru.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Счет" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,12 +56,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/sk.po b/account_payment_purchase/i18n/sk.po index a3e558986..342f3c44e 100644 --- a/account_payment_purchase/i18n/sk.po +++ b/account_payment_purchase/i18n/sk.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Obstarávanie" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,13 +54,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Obstarávanie" diff --git a/account_payment_purchase/i18n/sk_SK.po b/account_payment_purchase/i18n/sk_SK.po index 2014643e2..f2218dbce 100644 --- a/account_payment_purchase/i18n/sk_SK.po +++ b/account_payment_purchase/i18n/sk_SK.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Faktúra" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po index c56e636a5..7feee227c 100644 --- a/account_payment_purchase/i18n/sl.po +++ b/account_payment_purchase/i18n/sl.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Račun" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Metoda plačila" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Oskrbovanje" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Nabavni nalog" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -51,7 +46,7 @@ msgstr "" "nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -63,13 +58,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bančni račun dobavitelja" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "Opozorilo" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Oskrbovanje" diff --git a/account_payment_purchase/i18n/sv.po b/account_payment_purchase/i18n/sv.po index 36e91394f..bd3e0df61 100644 --- a/account_payment_purchase/i18n/sv.po +++ b/account_payment_purchase/i18n/sv.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/th.po b/account_payment_purchase/i18n/th.po index eaf3a50cb..53e7295d4 100644 --- a/account_payment_purchase/i18n/th.po +++ b/account_payment_purchase/i18n/th.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "ใบแจ้งหนี้" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -47,7 +42,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -59,12 +54,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/tr.po b/account_payment_purchase/i18n/tr.po index 313c6bb1a..0d6ac22b7 100644 --- a/account_payment_purchase/i18n/tr.po +++ b/account_payment_purchase/i18n/tr.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/i18n/tr_TR.po b/account_payment_purchase/i18n/tr_TR.po index e89927a1d..8b0b33242 100644 --- a/account_payment_purchase/i18n/tr_TR.po +++ b/account_payment_purchase/i18n/tr_TR.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Satın alma" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,13 +55,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Satın alma" diff --git a/account_payment_purchase/i18n/vi_VN.po b/account_payment_purchase/i18n/vi_VN.po index ec8175c83..1ddb30c17 100644 --- a/account_payment_purchase/i18n/vi_VN.po +++ b/account_payment_purchase/i18n/vi_VN.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "Mua sắm / Cung ứng" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Đơn hàng Mua" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,13 +55,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Mua sắm / Cung ứng" diff --git a/account_payment_purchase/i18n/zh_CN.po b/account_payment_purchase/i18n/zh_CN.po index 7563a10ba..1cf3adafc 100644 --- a/account_payment_purchase/i18n/zh_CN.po +++ b/account_payment_purchase/i18n/zh_CN.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "发票" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "支付方式" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "补货" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -49,7 +44,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -61,13 +56,22 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" msgstr "警告" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "补货" diff --git a/account_payment_purchase/i18n/zh_TW.po b/account_payment_purchase/i18n/zh_TW.po index 5e49cdb10..c5837f916 100644 --- a/account_payment_purchase/i18n/zh_TW.po +++ b/account_payment_purchase/i18n/zh_TW.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "發票" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_order -msgid "Procurement" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -48,7 +43,7 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:20 +#: code:addons/account_payment_purchase/models/account_invoice.py:19 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" @@ -60,12 +55,17 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:19 +#: code:addons/account_payment_purchase/models/account_invoice.py:18 #: code:addons/account_payment_purchase/models/account_invoice.py:26 #, python-format msgid "Warning" diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py index 29a6c4cc8..5488e5828 100644 --- a/account_payment_purchase/models/__init__.py +++ b/account_payment_purchase/models/__init__.py @@ -1,7 +1,5 @@ -# -*- coding: utf-8 -*- -# Copyright 2016 Akretion (). # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from . import procurement_order -from . import purchase_order from . import account_invoice +from . import purchase_order +from . import stock_rule diff --git a/account_payment_purchase/models/account_invoice.py b/account_payment_purchase/models/account_invoice.py index 98ebafee8..03a793159 100644 --- a/account_payment_purchase/models/account_invoice.py +++ b/account_payment_purchase/models/account_invoice.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion (). # Copyright 2017 Tecnativa - Vicent Cubells. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). @@ -21,6 +20,7 @@ class AccountInvoice(models.Model): 'payment mode.'), } return res + self.payment_mode_id = new_mode if self.partner_bank_id and self.partner_bank_id.id != new_bank: res['warning'] = { 'title': _('Warning'), @@ -28,5 +28,4 @@ class AccountInvoice(models.Model): 'supplier bank.'), } return res - self.payment_mode_id = new_mode self.partner_bank_id = new_bank diff --git a/account_payment_purchase/models/purchase_order.py b/account_payment_purchase/models/purchase_order.py index 07cbed0af..b61e2ac85 100644 --- a/account_payment_purchase/models/purchase_order.py +++ b/account_payment_purchase/models/purchase_order.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion (). # Copyright 2017 Tecnativa - Vicent Cubells. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/stock_rule.py similarity index 59% rename from account_payment_purchase/models/procurement_order.py rename to account_payment_purchase/models/stock_rule.py index 6d1aa687d..07701cd09 100644 --- a/account_payment_purchase/models/procurement_order.py +++ b/account_payment_purchase/models/stock_rule.py @@ -1,17 +1,17 @@ -# -*- coding: utf-8 -*- # Copyright 2015 Tecnativa - Pedro M. Baeza # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from odoo import api, models +from odoo import models -class ProcurementOrder(models.Model): - _inherit = "procurement.order" +class StockRule(models.Model): + _inherit = "stock.rule" - @api.multi - def _prepare_purchase_order(self, partner): + def _prepare_purchase_order(self, product_id, product_qty, product_uom, + origin, values, partner): """Propagate payment mode on MTO/drop shipping.""" - values = super(ProcurementOrder, self)._prepare_purchase_order(partner) + values = super(StockRule, self)._prepare_purchase_order( + product_id, product_qty, product_uom, origin, values, partner) if partner: values['payment_mode_id'] = partner.with_context( force_company=self.company_id.id).supplier_payment_mode_id.id diff --git a/account_payment_purchase/readme/CONTRIBUTORS.rst b/account_payment_purchase/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..5121c0e9a --- /dev/null +++ b/account_payment_purchase/readme/CONTRIBUTORS.rst @@ -0,0 +1,11 @@ +* Alexis de Lattre +* Alexandre Fayolle +* Danimar Ribeiro +* Raphaël Valyi +* Abraham Anes +* `Tecnativa `_: + + * Pedro M. Baeza + * Vicent Cubells + +* Nikul Chaudhary diff --git a/account_payment_purchase/readme/DESCRIPTION.rst b/account_payment_purchase/readme/DESCRIPTION.rst new file mode 100644 index 000000000..8af2e48df --- /dev/null +++ b/account_payment_purchase/readme/DESCRIPTION.rst @@ -0,0 +1,8 @@ +This module adds 2 fields on purchase orders: *Bank Account* and *Payment +Mode*. These fields are copied from partner to purchase order and then from +purchase order to supplier invoice. + +This module is similar to the *purchase_payment* module; the main difference +is that it doesn't depend on the *account_payment_extension* module (it's not +the only module to conflict with *account_payment_extension*; all the SEPA +modules in the banking addons conflict with *account_payment_extension*). diff --git a/account_payment_purchase/readme/INSTALL.rst b/account_payment_purchase/readme/INSTALL.rst new file mode 100644 index 000000000..09b853841 --- /dev/null +++ b/account_payment_purchase/readme/INSTALL.rst @@ -0,0 +1,6 @@ +This module depends on : + +- purchase +- account_payment_partner + +This module is part of the OCA/bank-payment suite. diff --git a/account_payment_purchase/readme/USAGE.rst b/account_payment_purchase/readme/USAGE.rst new file mode 100644 index 000000000..82c03448a --- /dev/null +++ b/account_payment_purchase/readme/USAGE.rst @@ -0,0 +1,10 @@ +You are able to add a payment mode directly on a partner. +This payment mode is automatically associated to the purchase order, then on +related invoice. +This default value could be change in a draft purchase or draft invoice. +When you create a payment order, only invoices related to chosen payment mode +are displayed. +Invoices without any payment mode are displayed too. + + +This module doesn't add any feature, but it is used by several other modules. diff --git a/account_payment_purchase/static/description/index.html b/account_payment_purchase/static/description/index.html new file mode 100644 index 000000000..4d30dae9a --- /dev/null +++ b/account_payment_purchase/static/description/index.html @@ -0,0 +1,458 @@ + + + + + + +Account Payment Purchase + + + +
+

Account Payment Purchase

+ + +

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

+

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

+

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

+

Table of contents

+ +
+

Installation

+

This module depends on :

+
    +
  • purchase
    • +
  • account_payment_partner
    • +
+

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

+
+
+

Usage

+

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

+

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

+
+
+

Bug Tracker

+

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

+

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

+
+
+

Credits

+
+

Authors

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

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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

+

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

+

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

+
+
+
+ + diff --git a/account_payment_purchase/tests/__init__.py b/account_payment_purchase/tests/__init__.py index 5af37be3f..578d2d96b 100644 --- a/account_payment_purchase/tests/__init__.py +++ b/account_payment_purchase/tests/__init__.py @@ -1,5 +1,3 @@ -# -*- coding: utf-8 -*- -# Copyright 2013-2015 Tecnativa - Pedro M. Baeza # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from . import test_account_payment_purchase diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index c610daf56..8939c48aa 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2013-2015 Tecnativa - Pedro M. Baeza # Copyright 2017 Tecnativa - Vicent Cubells # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html @@ -11,12 +10,6 @@ class TestAccountPaymentPurchase(common.SavepointCase): @classmethod def setUpClass(cls): super(TestAccountPaymentPurchase, cls).setUpClass() - cls.bank = cls.env['res.partner.bank'].create( - {'bank_name': 'Test bank', - 'acc_number': '1234567890'}) - cls.bank2 = cls.env['res.partner.bank'].create( - {'bank_name': 'Test bank #2', - 'acc_number': '0123456789'}) cls.journal = cls.env['account.journal'].create( {'name': 'Test journal', 'code': 'TEST', @@ -30,7 +23,17 @@ class TestAccountPaymentPurchase(common.SavepointCase): cls.partner = cls.env['res.partner'].create( {'name': 'Test partner', 'supplier_payment_mode_id': cls.payment_mode.id}) - cls.uom_id = cls.env.ref('product.product_uom_unit').id + cls.bank = cls.env['res.partner.bank'].create( + {'bank_name': 'Test bank', + 'acc_number': '1234567890', + 'partner_id': cls.partner.id, + }) + cls.bank2 = cls.env['res.partner.bank'].create( + {'bank_name': 'Test bank #2', + 'acc_number': '0123456789', + 'partner_id': cls.partner.id, + }) + cls.uom_id = cls.env.ref('uom.product_uom_unit').id cls.mto_product = cls.env['product.product'].create( {'name': 'Test buy product', 'type': 'product', @@ -54,9 +57,9 @@ class TestAccountPaymentPurchase(common.SavepointCase): def test_purchase_order_invoicing(self): self.purchase.button_confirm() picking = self.purchase.picking_ids[0] - picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.action_confirm() + picking.move_lines.write({'quantity_done': 1.0}) + picking.button_validate() invoice = self.env['account.invoice'].create({ 'partner_id': self.partner.id, @@ -75,9 +78,9 @@ class TestAccountPaymentPurchase(common.SavepointCase): self.purchase.order_line[0].product_id = stockable_product.id self.purchase.button_confirm() picking = self.purchase.picking_ids[0] - picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.action_confirm() + picking.move_lines.write({'quantity_done': 1.0}) + picking.button_validate() invoice = self.env['account.invoice'].create({ 'partner_id': self.partner.id, @@ -91,9 +94,9 @@ class TestAccountPaymentPurchase(common.SavepointCase): purchase2.payment_mode_id = payment_mode2.id purchase2.button_confirm() picking = purchase2.picking_ids[0] - picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.action_confirm() + picking.move_lines.write({'quantity_done': 1.0}) + picking.button_validate() invoice.purchase_id = purchase2.id result = invoice.purchase_order_change() self.assertEqual(result['warning']['title'], 'Warning') @@ -108,41 +111,45 @@ class TestAccountPaymentPurchase(common.SavepointCase): self.purchase.supplier_partner_bank_id = self.bank.id self.purchase.button_confirm() picking = self.purchase.picking_ids[0] - picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.action_confirm() + picking.move_lines.write({'quantity_done': 1.0}) + picking.button_validate() invoice = self.env['account.invoice'].create({ 'partner_id': self.partner.id, 'purchase_id': self.purchase.id, 'account_id': self.partner.property_account_payable_id.id, }) + # Avoid bank company from default_get method + invoice.partner_bank_id = False invoice.purchase_order_change() self.assertEqual(invoice.partner_bank_id, self.bank) purchase2 = self.purchase.copy() purchase2.supplier_partner_bank_id = self.bank2.id purchase2.button_confirm() picking = purchase2.picking_ids[0] - picking.force_assign() - picking.pack_operation_product_ids.write({'qty_done': 1.0}) - picking.do_new_transfer() + picking.action_confirm() + picking.move_lines.write({'quantity_done': 1.0}) + picking.button_validate() invoice.purchase_id = purchase2.id result = invoice.purchase_order_change() self.assertEqual(result['warning']['title'], 'Warning') def test_procurement_buy_payment_mode(self): - route = self.env.ref('purchase.route_warehouse0_buy') - rule = self.env['procurement.rule'].search( + route = self.env.ref('purchase_stock.route_warehouse0_buy') + rule = self.env['stock.rule'].search( [('route_id', '=', route.id)], limit=1) - procurement_order = self.env['procurement.order'].create({ - 'product_id': self.mto_product.id, - 'rule_id': rule.id, - 'location_id': self.env['stock.location'].search([], limit=1).id, - 'warehouse_id': self.env['stock.warehouse'].search([], limit=1).id, - 'product_qty': 1, - 'product_uom': self.mto_product.uom_id.id, - 'name': 'Procurement order test', - }) - procurement_order.run() - self.assertEqual( - procurement_order.purchase_id.payment_mode_id, self.payment_mode) + rule._run_buy( + product_id=self.mto_product, + product_qty=1, + product_uom=self.mto_product.uom_id, + location_id=self.env['stock.location'].search([], limit=1), + name='Procurement order test', + origin='Test', + values={ + 'company_id': self.env.user.company_id, + 'date_planned': fields.Datetime.now(), + }, + ) + purchase = self.env['purchase.order'].search([('origin', '=', 'Test')]) + self.assertEqual(purchase.payment_mode_id, self.payment_mode)