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

Installation

This module depends on :

    -
  • purchase_stock
    • +
  • purchase
  • account_payment_partner

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

@@ -441,6 +441,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
  • Nikul Chaudhary <nikulchaudhary2112@gmail.com>
  • Miquel Raïch <miquel.raich@forgeflow.com>
    • +
  • Andrea Stirpe <a.stirpe@onestein.nl>
    • diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index f882e5111..46d0f57b9 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -44,7 +44,6 @@ class TestAccountPaymentPurchase(SavepointCase): cls.mto_product = cls.env["product.product"].create( { "name": "Test buy product", - "type": "product", "uom_id": cls.uom_id, "uom_po_id": cls.uom_id, "seller_ids": [(0, 0, {"name": cls.partner.id})], @@ -77,10 +76,6 @@ class TestAccountPaymentPurchase(SavepointCase): def test_purchase_order_invoicing(self): self.purchase.button_confirm() - picking = self.purchase.picking_ids[0] - picking.action_confirm() - picking.move_lines.write({"quantity_done": 1.0}) - picking.button_validate() invoice = self.env["account.move"].create( {"partner_id": self.partner.id, "type": "in_invoice"} @@ -91,17 +86,11 @@ class TestAccountPaymentPurchase(SavepointCase): self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode ) - def test_picking_from_purchase_order_invoicing(self): + def test_from_purchase_order_invoicing(self): # Test payment mode - stockable_product = self.env["product.product"].create( - {"name": "Test stockable product", "type": "product"} - ) - self.purchase.order_line[0].product_id = stockable_product + product = self.env["product.product"].create({"name": "Test product"}) + self.purchase.order_line[0].product_id = product self.purchase.button_confirm() - picking = self.purchase.picking_ids[0] - picking.action_confirm() - picking.move_lines.write({"quantity_done": 1.0}) - picking.button_validate() invoice = self.env["account.move"].create( {"partner_id": self.partner.id, "type": "in_invoice"} @@ -113,29 +102,20 @@ class TestAccountPaymentPurchase(SavepointCase): payment_mode2 = self.payment_mode.copy() purchase2.payment_mode_id = payment_mode2 purchase2.button_confirm() - picking = purchase2.picking_ids[0] - picking.action_confirm() - picking.move_lines.write({"quantity_done": 1.0}) - picking.button_validate() + invoice.purchase_id = purchase2 result = invoice._onchange_purchase_auto_complete() self.assertEqual( result and result.get("warning", {}).get("title", False), "Warning" ) - def test_picking_from_purchase_order_invoicing_bank(self): + def test_from_purchase_order_invoicing_bank(self): # Test partner_bank - stockable_product = self.env["product.product"].create( - {"name": "Test stockable product", "type": "product"} - ) - self.purchase.order_line[0].product_id = stockable_product + product = self.env["product.product"].create({"name": "Test product"}) + self.purchase.order_line[0].product_id = product self.purchase.payment_mode_id = False self.purchase.supplier_partner_bank_id = self.bank self.purchase.button_confirm() - picking = self.purchase.picking_ids[0] - picking.action_confirm() - picking.move_lines.write({"quantity_done": 1.0}) - picking.button_validate() invoice = self.env["account.move"].create( {"partner_id": self.partner.id, "type": "in_invoice"} @@ -146,38 +126,9 @@ class TestAccountPaymentPurchase(SavepointCase): purchase2 = self.purchase.copy() purchase2.supplier_partner_bank_id = self.bank2 purchase2.button_confirm() - picking = purchase2.picking_ids[0] - picking.action_confirm() - picking.move_lines.write({"quantity_done": 1.0}) - picking.button_validate() + invoice.purchase_id = purchase2 result = invoice._onchange_purchase_auto_complete() self.assertEqual( result and result.get("warning", {}).get("title", False), "Warning" ) - - def test_procurement_buy_payment_mode(self): - route = self.env.ref("purchase_stock.route_warehouse0_buy") - rule = self.env["stock.rule"].search([("route_id", "=", route.id)], limit=1) - rule._run_buy( - procurements=[ - ( - self.env["procurement.group"].Procurement( - self.mto_product, - 1, - self.mto_product.uom_id, - self.env["stock.location"].search([], limit=1), - "Procurement order test", - "Test", - rule.company_id, - { - "company_id": rule.company_id, - "date_planned": fields.Datetime.now(), - }, - ), - rule, - ) - ] - ) - purchase = self.env["purchase.order"].search([("origin", "=", "Test")]) - self.assertEqual(purchase.payment_mode_id, self.payment_mode)