account_payment_purchase: Migration to 10.0

This commit is contained in:
Abranes
2018-07-05 16:16:58 +02:00
committed by David Ramia
parent 090dc8440d
commit ec61427e4e
8 changed files with 24 additions and 19 deletions

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@@ -72,6 +72,7 @@ Contributors
* Danimar Ribeiro
* Raphaël Valyi
* Vicent Cubells <vicent.cubells@tecnativa.com>
* Abraham Anes <abraham@studio73.es>
Maintainer
----------

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@@ -5,7 +5,7 @@
{
'name': 'Account Payment Purchase',
'version': '9.0.1.0.0',
'version': '10.0.1.0.0',
'category': 'Banking addons',
'license': 'AGPL-3',
'summary': "Adds Bank Account and Payment Mode on Purchase Orders",

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@@ -4,7 +4,7 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"

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@@ -9,15 +9,16 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-12 00:34+0000\n"
"PO-Revision-Date: 2017-08-12 00:34+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
"teams/23907/nl_NL/)\n"
"PO-Revision-Date: 2018-07-17 19:53+0000\n"
"Last-Translator: Thomas Pot <t.pot@open2bizz.nl>\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/"
"23907/nl_NL/)\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.0.1\n"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_invoice
@@ -27,17 +28,17 @@ msgstr "Factuur"
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
msgid "Payment Mode"
msgstr ""
msgstr "Betaalwijze"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_procurement_order
msgid "Procurement"
msgstr ""
msgstr "Verwerving"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr ""
msgstr "Inkooporder"
#. module: account_payment_purchase
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
@@ -46,27 +47,30 @@ msgid ""
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
"Selecteer de bankrekening van uw leverancier waarnaar uw bedrijf de betaling "
"moet overmaken. Dit veld wordt gekopieerd vanaf de relatie naar de "
"leveranciersfactuur."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:20
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""
msgstr "Geselecteerde inkooporders hebben verschillende betaalwijzen."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:27
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
msgstr "Geselecteerde inkooporders hebben verschillende banken."
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
msgid "Supplier Bank Account"
msgstr ""
msgstr "Bankrekening leverancier"
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:19
#: code:addons/account_payment_purchase/models/account_invoice.py:26
#, python-format
msgid "Warning"
msgstr ""
msgstr "Waarschuwing"

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@@ -3,7 +3,7 @@
# Copyright 2017 Tecnativa - Vicent Cubells.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import _, api, models
from odoo import _, api, models
class AccountInvoice(models.Model):

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@@ -2,7 +2,7 @@
# Copyright 2015 Tecnativa - Pedro M. Baeza
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
from openerp import api, models
from odoo import api, models
class ProcurementOrder(models.Model):

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@@ -3,7 +3,7 @@
# Copyright 2017 Tecnativa - Vicent Cubells.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import api, fields, models
from odoo import api, fields, models
class PurchaseOrder(models.Model):

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@@ -3,8 +3,8 @@
# Copyright 2017 Tecnativa - Vicent Cubells
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
from openerp import fields
from openerp.tests import common
from odoo import fields
from odoo.tests import common
class TestAccountPaymentPurchase(common.SavepointCase):