mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
account_payment_purchase: Migration to 10.0
This commit is contained in:
@@ -72,6 +72,7 @@ Contributors
|
||||
* Danimar Ribeiro
|
||||
* Raphaël Valyi
|
||||
* Vicent Cubells <vicent.cubells@tecnativa.com>
|
||||
* Abraham Anes <abraham@studio73.es>
|
||||
|
||||
Maintainer
|
||||
----------
|
||||
|
||||
@@ -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",
|
||||
@@ -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"
|
||||
|
||||
@@ -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"
|
||||
|
||||
@@ -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):
|
||||
|
||||
@@ -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):
|
||||
|
||||
@@ -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):
|
||||
|
||||
@@ -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):
|
||||
|
||||
Reference in New Issue
Block a user