diff --git a/account_payment_purchase/README.rst b/account_payment_purchase/README.rst index 140059f7a..99b201444 100644 --- a/account_payment_purchase/README.rst +++ b/account_payment_purchase/README.rst @@ -14,13 +14,13 @@ Account Payment Purchase :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github - :target: https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase + :target: https://github.com/OCA/bank-payment/tree/12.0/account_payment_purchase :alt: OCA/bank-payment .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_purchase + :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_purchase :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/97/11.0 + :target: https://runbot.odoo-community.org/runbot/173/12.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -69,7 +69,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -95,6 +95,8 @@ Contributors * Pedro M. Baeza * Vicent Cubells +* Nikul Chaudhary + Maintainers ~~~~~~~~~~~ @@ -108,6 +110,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/bank-payment `_ project on GitHub. +This module is part of the `OCA/bank-payment `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_purchase/__manifest__.py b/account_payment_purchase/__manifest__.py index 0cb237613..83e6bd9a5 100644 --- a/account_payment_purchase/__manifest__.py +++ b/account_payment_purchase/__manifest__.py @@ -4,7 +4,7 @@ { 'name': 'Account Payment Purchase', - 'version': '11.0.1.0.0', + 'version': '12.0.1.0.0', 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds Bank Account and Payment Mode on Purchase Orders", @@ -13,8 +13,8 @@ "Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', 'depends': [ - 'purchase', - 'account_payment_partner' + 'account_payment_partner', + 'purchase_stock', ], 'data': [ 'views/purchase_order_view.xml', diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index d4cbc434c..040bb631d 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -19,22 +19,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." msgstr "" @@ -51,7 +46,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/ar.po b/account_payment_purchase/i18n/ar.po index adb26f0f7..4b789f257 100644 --- a/account_payment_purchase/i18n/ar.po +++ b/account_payment_purchase/i18n/ar.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "فاتورة" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/bg.po b/account_payment_purchase/i18n/bg.po index e5c926a5f..64346b099 100644 --- a/account_payment_purchase/i18n/bg.po +++ b/account_payment_purchase/i18n/bg.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Фактура" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/bs.po b/account_payment_purchase/i18n/bs.po index 89546ea18..12d3bae7e 100644 --- a/account_payment_purchase/i18n/bs.po +++ b/account_payment_purchase/i18n/bs.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/ca.po b/account_payment_purchase/i18n/ca.po index 6f8c620ea..e435adfd8 100644 --- a/account_payment_purchase/i18n/ca.po +++ b/account_payment_purchase/i18n/ca.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Forma de pagament " -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/cs.po b/account_payment_purchase/i18n/cs.po index c9425f06e..14fa03724 100644 --- a/account_payment_purchase/i18n/cs.po +++ b/account_payment_purchase/i18n/cs.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/cs_CZ.po b/account_payment_purchase/i18n/cs_CZ.po index cfc535723..499e95ded 100644 --- a/account_payment_purchase/i18n/cs_CZ.po +++ b/account_payment_purchase/i18n/cs_CZ.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Nákupní objednávka" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -61,7 +56,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/de.po b/account_payment_purchase/i18n/de.po index 911dac0c5..c9209400d 100644 --- a/account_payment_purchase/i18n/de.po +++ b/account_payment_purchase/i18n/de.po @@ -25,23 +25,17 @@ msgid "Invoice" msgstr "Rechnung" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Zahlweise" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Beschaffung" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Bestellauftrag" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -64,7 +58,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Lieferanten-Bankkonto" @@ -74,3 +73,7 @@ msgstr "Lieferanten-Bankkonto" #, python-format msgid "Warning" msgstr "Hinweis" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Beschaffung" diff --git a/account_payment_purchase/i18n/el_GR.po b/account_payment_purchase/i18n/el_GR.po index 649b30197..2070c40b2 100644 --- a/account_payment_purchase/i18n/el_GR.po +++ b/account_payment_purchase/i18n/el_GR.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Τιμολόγιο" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -61,7 +56,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/en_GB.po b/account_payment_purchase/i18n/en_GB.po index 2a2749b77..602ab9e09 100644 --- a/account_payment_purchase/i18n/en_GB.po +++ b/account_payment_purchase/i18n/en_GB.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Invoice" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po index ed9e5c21d..c9051d198 100644 --- a/account_payment_purchase/i18n/es.po +++ b/account_payment_purchase/i18n/es.po @@ -25,23 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Modo de pago" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Abastecimiento" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Pedido de compra" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -64,7 +58,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "El pedido de compra tiene diferente banco de proveedor." #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Cuenta bancaria del proveedor" @@ -74,3 +73,7 @@ msgstr "Cuenta bancaria del proveedor" #, python-format msgid "Warning" msgstr "Aviso" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Abastecimiento" diff --git a/account_payment_purchase/i18n/es_CR.po b/account_payment_purchase/i18n/es_CR.po index fbdc28616..2952776cf 100644 --- a/account_payment_purchase/i18n/es_CR.po +++ b/account_payment_purchase/i18n/es_CR.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/es_EC.po b/account_payment_purchase/i18n/es_EC.po index c76bc10af..35ebbc19f 100644 --- a/account_payment_purchase/i18n/es_EC.po +++ b/account_payment_purchase/i18n/es_EC.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/es_MX.po b/account_payment_purchase/i18n/es_MX.po index dacf1223a..942dc9e72 100644 --- a/account_payment_purchase/i18n/es_MX.po +++ b/account_payment_purchase/i18n/es_MX.po @@ -25,23 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Contratación" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -61,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" @@ -71,3 +70,7 @@ msgstr "" #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Contratación" diff --git a/account_payment_purchase/i18n/es_PE.po b/account_payment_purchase/i18n/es_PE.po index 55622cd83..4d8180c37 100644 --- a/account_payment_purchase/i18n/es_PE.po +++ b/account_payment_purchase/i18n/es_PE.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/et.po b/account_payment_purchase/i18n/et.po index 8e8e04330..0727a4d6a 100644 --- a/account_payment_purchase/i18n/et.po +++ b/account_payment_purchase/i18n/et.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Arve" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/eu.po b/account_payment_purchase/i18n/eu.po index 34ff52b8f..5f5831bb9 100644 --- a/account_payment_purchase/i18n/eu.po +++ b/account_payment_purchase/i18n/eu.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po index f9edc7da2..76ac60838 100644 --- a/account_payment_purchase/i18n/fi.po +++ b/account_payment_purchase/i18n/fi.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Lasku" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Maksutapa" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Ostotilaus" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 6c7d85e8b..bb6195d45 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -25,23 +25,17 @@ msgid "Invoice" msgstr "Facture" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Mode de paiement" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Procurement" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Bon de commande" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -64,7 +58,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "Le bon de commande sélectionné a une banque fournisseur différente." #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Compte bancaire du fournisseur" @@ -74,3 +73,7 @@ msgstr "Compte bancaire du fournisseur" #, python-format msgid "Warning" msgstr "Avertissement " + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Procurement" diff --git a/account_payment_purchase/i18n/fr_CA.po b/account_payment_purchase/i18n/fr_CA.po index 47513e3b4..b6f03151f 100644 --- a/account_payment_purchase/i18n/fr_CA.po +++ b/account_payment_purchase/i18n/fr_CA.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Facture" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/fr_CH.po b/account_payment_purchase/i18n/fr_CH.po index f62b4a22d..f499373ff 100644 --- a/account_payment_purchase/i18n/fr_CH.po +++ b/account_payment_purchase/i18n/fr_CH.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Facture" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po index 2612ea30e..259c332ee 100644 --- a/account_payment_purchase/i18n/fr_FR.po +++ b/account_payment_purchase/i18n/fr_FR.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Bon de commande" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/gl.po b/account_payment_purchase/i18n/gl.po index 584e7b8a3..a6819bd23 100644 --- a/account_payment_purchase/i18n/gl.po +++ b/account_payment_purchase/i18n/gl.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Modo de pagamento" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Orde de compra" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/hr.po b/account_payment_purchase/i18n/hr.po index 37d084195..0c6610bf4 100644 --- a/account_payment_purchase/i18n/hr.po +++ b/account_payment_purchase/i18n/hr.po @@ -25,23 +25,17 @@ msgid "Invoice" msgstr "Račun" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Nabava" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -61,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" @@ -71,3 +70,7 @@ msgstr "" #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Nabava" diff --git a/account_payment_purchase/i18n/hr_HR.po b/account_payment_purchase/i18n/hr_HR.po index d66097e05..748608510 100644 --- a/account_payment_purchase/i18n/hr_HR.po +++ b/account_payment_purchase/i18n/hr_HR.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Račun" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -61,7 +56,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/hu.po b/account_payment_purchase/i18n/hu.po index 14f9b9252..d7d62a77c 100644 --- a/account_payment_purchase/i18n/hu.po +++ b/account_payment_purchase/i18n/hu.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Számla" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/id.po b/account_payment_purchase/i18n/id.po index 10eadd7c3..7ff5ede95 100644 --- a/account_payment_purchase/i18n/id.po +++ b/account_payment_purchase/i18n/id.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Faktur" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po index c5c158f6f..348b6faad 100644 --- a/account_payment_purchase/i18n/it.po +++ b/account_payment_purchase/i18n/it.po @@ -24,23 +24,17 @@ msgid "Invoice" msgstr "Fattura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Modo di pagamento" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Approvvigionamento" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Ordine Acquisto" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" @@ -70,3 +69,7 @@ msgstr "" #, python-format msgid "Warning" msgstr "Warning" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Approvvigionamento" diff --git a/account_payment_purchase/i18n/ja.po b/account_payment_purchase/i18n/ja.po index 7a09a0a5a..113c39a1c 100644 --- a/account_payment_purchase/i18n/ja.po +++ b/account_payment_purchase/i18n/ja.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "請求書" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/lt.po b/account_payment_purchase/i18n/lt.po index f6ceef838..27495e743 100644 --- a/account_payment_purchase/i18n/lt.po +++ b/account_payment_purchase/i18n/lt.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Sąskaita faktūra" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/mk.po b/account_payment_purchase/i18n/mk.po index b09b267db..95fa9202a 100644 --- a/account_payment_purchase/i18n/mk.po +++ b/account_payment_purchase/i18n/mk.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Фактура" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/mn.po b/account_payment_purchase/i18n/mn.po index 48965f45d..e3af6ddcb 100644 --- a/account_payment_purchase/i18n/mn.po +++ b/account_payment_purchase/i18n/mn.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Нэхэмжлэл" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/nb.po b/account_payment_purchase/i18n/nb.po index a04deb089..b7c8d038f 100644 --- a/account_payment_purchase/i18n/nb.po +++ b/account_payment_purchase/i18n/nb.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/nb_NO.po b/account_payment_purchase/i18n/nb_NO.po index cd5bf85e6..9b8f9a85b 100644 --- a/account_payment_purchase/i18n/nb_NO.po +++ b/account_payment_purchase/i18n/nb_NO.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Innmelding" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po index 3caaee4de..dc13d3852 100644 --- a/account_payment_purchase/i18n/nl.po +++ b/account_payment_purchase/i18n/nl.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Factuur" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Betaalwijze" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Inkooporder" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -62,7 +57,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bankrekening leverancier" diff --git a/account_payment_purchase/i18n/nl_BE.po b/account_payment_purchase/i18n/nl_BE.po index 4703bad0d..202acb33a 100644 --- a/account_payment_purchase/i18n/nl_BE.po +++ b/account_payment_purchase/i18n/nl_BE.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Factuur" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/nl_NL.po b/account_payment_purchase/i18n/nl_NL.po index 917a94cc8..e8296951f 100644 --- a/account_payment_purchase/i18n/nl_NL.po +++ b/account_payment_purchase/i18n/nl_NL.po @@ -26,23 +26,17 @@ msgid "Invoice" msgstr "Factuur" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Betaalwijze" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Verwerving" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Inkooporder" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -65,7 +59,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "Geselecteerde inkooporders hebben verschillende banken." #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bankrekening leverancier" @@ -75,3 +74,7 @@ msgstr "Bankrekening leverancier" #, python-format msgid "Warning" msgstr "Waarschuwing" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Verwerving" diff --git a/account_payment_purchase/i18n/pl.po b/account_payment_purchase/i18n/pl.po index 7155ec5ad..27e20f3a5 100644 --- a/account_payment_purchase/i18n/pl.po +++ b/account_payment_purchase/i18n/pl.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -61,7 +56,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/pt.po b/account_payment_purchase/i18n/pt.po index c0e554e5a..e354b76b7 100644 --- a/account_payment_purchase/i18n/pt.po +++ b/account_payment_purchase/i18n/pt.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index 87488e27e..c0c8331db 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -26,23 +26,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Modo de Pagamento" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Aprovisionamento" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Pedido de compra" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -65,7 +59,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Conta Bancária do Fornecedor" @@ -75,3 +74,7 @@ msgstr "Conta Bancária do Fornecedor" #, python-format msgid "Warning" msgstr "Avisos" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Aprovisionamento" diff --git a/account_payment_purchase/i18n/pt_PT.po b/account_payment_purchase/i18n/pt_PT.po index 00e6135f0..17fe45a46 100644 --- a/account_payment_purchase/i18n/pt_PT.po +++ b/account_payment_purchase/i18n/pt_PT.po @@ -26,23 +26,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Aquisições" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -62,7 +56,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" @@ -72,3 +71,7 @@ msgstr "" #, python-format msgid "Warning" msgstr "Aviso" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Aquisições" diff --git a/account_payment_purchase/i18n/ro.po b/account_payment_purchase/i18n/ro.po index 20642c017..7afce17d6 100644 --- a/account_payment_purchase/i18n/ro.po +++ b/account_payment_purchase/i18n/ro.po @@ -26,23 +26,17 @@ msgid "Invoice" msgstr "Factura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Aprovizionare" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Comandă achiziție" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -62,7 +56,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" @@ -72,3 +71,7 @@ msgstr "" #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Aprovizionare" diff --git a/account_payment_purchase/i18n/ru.po b/account_payment_purchase/i18n/ru.po index c05daf5a6..945c60d7a 100644 --- a/account_payment_purchase/i18n/ru.po +++ b/account_payment_purchase/i18n/ru.po @@ -26,22 +26,17 @@ msgid "Invoice" msgstr "Счет" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -61,7 +56,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/sk.po b/account_payment_purchase/i18n/sk.po index 40b5611fd..342f3c44e 100644 --- a/account_payment_purchase/i18n/sk.po +++ b/account_payment_purchase/i18n/sk.po @@ -24,23 +24,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Obstarávanie" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" @@ -70,3 +69,7 @@ msgstr "" #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Obstarávanie" diff --git a/account_payment_purchase/i18n/sk_SK.po b/account_payment_purchase/i18n/sk_SK.po index 1611ef707..f2218dbce 100644 --- a/account_payment_purchase/i18n/sk_SK.po +++ b/account_payment_purchase/i18n/sk_SK.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Faktúra" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po index 1b01daf6a..7feee227c 100644 --- a/account_payment_purchase/i18n/sl.po +++ b/account_payment_purchase/i18n/sl.po @@ -26,23 +26,17 @@ msgid "Invoice" msgstr "Račun" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "Metoda plačila" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Oskrbovanje" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Nabavni nalog" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -64,7 +58,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "Bančni račun dobavitelja" @@ -74,3 +73,7 @@ msgstr "Bančni račun dobavitelja" #, python-format msgid "Warning" msgstr "Opozorilo" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Oskrbovanje" diff --git a/account_payment_purchase/i18n/sv.po b/account_payment_purchase/i18n/sv.po index 5d4b1149e..bd3e0df61 100644 --- a/account_payment_purchase/i18n/sv.po +++ b/account_payment_purchase/i18n/sv.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "Faktura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/th.po b/account_payment_purchase/i18n/th.po index 255b81d1f..53e7295d4 100644 --- a/account_payment_purchase/i18n/th.po +++ b/account_payment_purchase/i18n/th.po @@ -24,22 +24,17 @@ msgid "Invoice" msgstr "ใบแจ้งหนี้" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -59,7 +54,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/tr.po b/account_payment_purchase/i18n/tr.po index 8b1899020..0d6ac22b7 100644 --- a/account_payment_purchase/i18n/tr.po +++ b/account_payment_purchase/i18n/tr.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/i18n/tr_TR.po b/account_payment_purchase/i18n/tr_TR.po index aab0e5547..8b0b33242 100644 --- a/account_payment_purchase/i18n/tr_TR.po +++ b/account_payment_purchase/i18n/tr_TR.po @@ -25,23 +25,17 @@ msgid "Invoice" msgstr "Fatura" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Satın alma" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -61,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" @@ -71,3 +70,7 @@ msgstr "" #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Satın alma" diff --git a/account_payment_purchase/i18n/vi_VN.po b/account_payment_purchase/i18n/vi_VN.po index 048169b9b..1ddb30c17 100644 --- a/account_payment_purchase/i18n/vi_VN.po +++ b/account_payment_purchase/i18n/vi_VN.po @@ -25,23 +25,17 @@ msgid "Invoice" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "Mua sắm / Cung ứng" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "Đơn hàng Mua" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -61,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" @@ -71,3 +70,7 @@ msgstr "" #, python-format msgid "Warning" msgstr "" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "Mua sắm / Cung ứng" diff --git a/account_payment_purchase/i18n/zh_CN.po b/account_payment_purchase/i18n/zh_CN.po index 5ec201e09..1cf3adafc 100644 --- a/account_payment_purchase/i18n/zh_CN.po +++ b/account_payment_purchase/i18n/zh_CN.po @@ -26,23 +26,17 @@ msgid "Invoice" msgstr "发票" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "支付方式" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -#, fuzzy -msgid "Procurement Rule" -msgstr "补货" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -62,7 +56,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" @@ -72,3 +71,7 @@ msgstr "" #, python-format msgid "Warning" msgstr "警告" + +#, fuzzy +#~ msgid "Procurement Rule" +#~ msgstr "补货" diff --git a/account_payment_purchase/i18n/zh_TW.po b/account_payment_purchase/i18n/zh_TW.po index 9f1db0a1b..c5837f916 100644 --- a/account_payment_purchase/i18n/zh_TW.po +++ b/account_payment_purchase/i18n/zh_TW.po @@ -25,22 +25,17 @@ msgid "Invoice" msgstr "發票" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id msgid "Payment Mode" msgstr "" -#. module: account_payment_purchase -#: model:ir.model,name:account_payment_purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "" - #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " "the payment. This field is copied from the partner and will be copied to the " @@ -60,7 +55,12 @@ msgid "Selected purchase order have different supplier bank." msgstr "" #. module: account_payment_purchase -#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id +#: model:ir.model,name:account_payment_purchase.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" msgstr "" diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py index 8c3bb2f57..5488e5828 100644 --- a/account_payment_purchase/models/__init__.py +++ b/account_payment_purchase/models/__init__.py @@ -1,6 +1,5 @@ -# Copyright 2016 Akretion (). # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import account_invoice from . import purchase_order -from . import procurement_rule +from . import stock_rule diff --git a/account_payment_purchase/models/procurement_rule.py b/account_payment_purchase/models/stock_rule.py similarity index 84% rename from account_payment_purchase/models/procurement_rule.py rename to account_payment_purchase/models/stock_rule.py index a94adf3d4..07701cd09 100644 --- a/account_payment_purchase/models/procurement_rule.py +++ b/account_payment_purchase/models/stock_rule.py @@ -4,13 +4,13 @@ from odoo import models -class ProcurementRule(models.Model): - _inherit = "procurement.rule" +class StockRule(models.Model): + _inherit = "stock.rule" def _prepare_purchase_order(self, product_id, product_qty, product_uom, origin, values, partner): """Propagate payment mode on MTO/drop shipping.""" - values = super(ProcurementRule, self)._prepare_purchase_order( + values = super(StockRule, self)._prepare_purchase_order( product_id, product_qty, product_uom, origin, values, partner) if partner: values['payment_mode_id'] = partner.with_context( diff --git a/account_payment_purchase/readme/CONTRIBUTORS.rst b/account_payment_purchase/readme/CONTRIBUTORS.rst index a4a055436..5121c0e9a 100644 --- a/account_payment_purchase/readme/CONTRIBUTORS.rst +++ b/account_payment_purchase/readme/CONTRIBUTORS.rst @@ -7,3 +7,5 @@ * Pedro M. Baeza * Vicent Cubells + +* Nikul Chaudhary diff --git a/account_payment_purchase/static/description/index.html b/account_payment_purchase/static/description/index.html index fd900a30f..4d30dae9a 100644 --- a/account_payment_purchase/static/description/index.html +++ b/account_payment_purchase/static/description/index.html @@ -3,7 +3,7 @@ - + Account Payment Purchase