mirror of
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Merge pull request #537 from Nikul-Chaudhary/12-mig-account_payment_purchase
[12.0] [MIG] account_payment_purchase
This commit is contained in:
Pedro M. Baeza
GitHub
115
account_payment_purchase/README.rst
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115
account_payment_purchase/README.rst
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@@ -0,0 +1,115 @@
|
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========================
|
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Account Payment Purchase
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========================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
|
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!! changes will be overwritten. !!
|
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
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:target: https://odoo-community.org/page/development-status
|
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:alt: Beta
|
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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||||
:alt: License: AGPL-3
|
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
|
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:target: https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase
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:alt: OCA/bank-payment
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.. |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
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: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
|
||||
:alt: Try me on Runbot
|
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|
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module adds 2 fields on purchase orders: *Bank Account* and *Payment
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Mode*. These fields are copied from partner to purchase order and then from
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purchase order to supplier invoice.
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This module is similar to the *purchase_payment* module; the main difference
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is that it doesn't depend on the *account_payment_extension* module (it's not
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the only module to conflict with *account_payment_extension*; all the SEPA
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modules in the banking addons conflict with *account_payment_extension*).
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**Table of contents**
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.. contents::
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:local:
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Installation
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============
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This module depends on :
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- purchase
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- account_payment_partner
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This module is part of the OCA/bank-payment suite.
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Usage
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=====
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You are able to add a payment mode directly on a partner.
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This payment mode is automatically associated to the purchase order, then on
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related invoice.
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This default value could be change in a draft purchase or draft invoice.
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When you create a payment order, only invoices related to chosen payment mode
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are displayed.
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Invoices without any payment mode are displayed too.
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This module doesn't add any feature, but it is used by several other modules.
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Bug Tracker
|
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
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In case of trouble, please check there if your issue has already been reported.
|
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Akretion
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* Tecnativa
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Contributors
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~~~~~~~~~~~~
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* Alexis de Lattre
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* Alexandre Fayolle
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* Danimar Ribeiro
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* Raphaël Valyi
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* Abraham Anes <abraham@studio73.es>
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* `Tecnativa <https://www.tecnativa.com>`_:
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* Pedro M. Baeza <pedro.baeza@tecnativa.com>
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* Vicent Cubells <vicent.cubells@tecnativa.com>
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* Nikul Chaudhary <nikulchaudhary2112@gmail.com>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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4
account_payment_purchase/__init__.py
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4
account_payment_purchase/__init__.py
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@@ -0,0 +1,4 @@
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# Copyright 2016 Akretion (<http://www.akretion.com>).
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from . import models
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24
account_payment_purchase/__manifest__.py
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24
account_payment_purchase/__manifest__.py
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@@ -0,0 +1,24 @@
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# Copyright 2016 Akretion (<http://www.akretion.com>).
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# Copyright 2017 Tecnativa - Vicent Cubells
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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'name': 'Account Payment Purchase',
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'version': '12.0.1.0.0',
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'category': 'Banking addons',
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'license': 'AGPL-3',
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'summary': "Adds Bank Account and Payment Mode on Purchase Orders",
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'author': "Akretion, "
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"Tecnativa, "
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"Odoo Community Association (OCA)",
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'website': 'https://github.com/OCA/bank-payment',
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'depends': [
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'account_payment_partner',
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'purchase_stock',
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],
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'data': [
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'views/purchase_order_view.xml',
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],
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'installable': True,
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'auto_install': True,
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}
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64
account_payment_purchase/i18n/account_payment_purchase.pot
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64
account_payment_purchase/i18n/account_payment_purchase.pot
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@@ -0,0 +1,64 @@
|
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
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#
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msgid ""
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msgstr ""
|
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"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_payment_purchase
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#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
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msgid "Payment Mode"
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msgstr ""
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_procurement_rule
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msgid "Procurement Rule"
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msgstr ""
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_purchase_order
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msgid "Purchase Order"
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msgstr ""
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#. module: account_payment_purchase
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#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
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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."
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msgstr ""
|
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|
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:19
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#, python-format
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msgid "Selected purchase order have different payment mode."
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msgstr ""
|
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|
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:27
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#, python-format
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msgid "Selected purchase order have different supplier bank."
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msgstr ""
|
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#. module: account_payment_purchase
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#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
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msgid "Supplier Bank Account"
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msgstr ""
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:18
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#: code:addons/account_payment_purchase/models/account_invoice.py:26
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#, python-format
|
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msgid "Warning"
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||||
msgstr ""
|
||||
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72
account_payment_purchase/i18n/ar.po
Normal file
72
account_payment_purchase/i18n/ar.po
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@@ -0,0 +1,72 @@
|
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
|
||||
"Language: ar\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
||||
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
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msgid "Invoice"
|
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msgstr "فاتورة"
|
||||
|
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#. module: account_payment_purchase
|
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#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order_payment_mode_id
|
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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
|
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#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
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msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model.fields,help:account_payment_purchase.field_purchase_order_supplier_partner_bank_id
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
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msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/bg.po
Normal file
71
account_payment_purchase/i18n/bg.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
|
||||
"Language: bg\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/bs.po
Normal file
72
account_payment_purchase/i18n/bs.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
|
||||
"Language: bs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/ca.po
Normal file
72
account_payment_purchase/i18n/ca.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
||||
"Language: ca\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Warning"
|
||||
71
account_payment_purchase/i18n/cs.po
Normal file
71
account_payment_purchase/i18n/cs.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
|
||||
"Language: cs\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
73
account_payment_purchase/i18n/cs_CZ.po
Normal file
73
account_payment_purchase/i18n/cs_CZ.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# Lukáš Spurný <lukasspurny8@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
|
||||
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
|
||||
"Last-Translator: Lukáš Spurný <lukasspurny8@gmail.com>, 2018\n"
|
||||
"Language-Team: Czech (Czech Republic) (https://www.transifex.com/oca/"
|
||||
"teams/23907/cs_CZ/)\n"
|
||||
"Language: cs_CZ\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n "
|
||||
"<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
76
account_payment_purchase/i18n/de.po
Normal file
76
account_payment_purchase/i18n/de.po
Normal file
@@ -0,0 +1,76 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Rudolf Schnapka <rs@techno-flex.de>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
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 ""
|
||||
"Das Bankkonto Ihres Lieferanten auswählen, an welches das Unternehmen "
|
||||
"Zahlungen überweisen soll. Dieses Feld wird aus dem Partner in die Eingangs-"
|
||||
"Rechnung übertragen."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Lieferanten-Bankkonto"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Hinweis"
|
||||
73
account_payment_purchase/i18n/el_GR.po
Normal file
73
account_payment_purchase/i18n/el_GR.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Kostas Goutoudis <goutoudis@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2017\n"
|
||||
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
|
||||
"el_GR/)\n"
|
||||
"Language: el_GR\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Τιμολόγιο"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Προσοχή"
|
||||
72
account_payment_purchase/i18n/en_GB.po
Normal file
72
account_payment_purchase/i18n/en_GB.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/"
|
||||
"teams/23907/en_GB/)\n"
|
||||
"Language: en_GB\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Invoice"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
76
account_payment_purchase/i18n/es.po
Normal file
76
account_payment_purchase/i18n/es.po
Normal file
@@ -0,0 +1,76 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2017\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
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 ""
|
||||
"Seleccione la cuenta bancaria de su proveedor a la que la compañía debe "
|
||||
"enviar el pago. Este campo se copia del proveedor si está rellenado, y se "
|
||||
"trasladará a la factura de proveedor."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr "El pedido de compra tiene diferente modo de pago."
|
||||
|
||||
#. 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 "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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Cuenta bancaria del proveedor"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
72
account_payment_purchase/i18n/es_CR.po
Normal file
72
account_payment_purchase/i18n/es_CR.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
|
||||
"teams/23907/es_CR/)\n"
|
||||
"Language: es_CR\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/es_EC.po
Normal file
72
account_payment_purchase/i18n/es_EC.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_EC/)\n"
|
||||
"Language: es_EC\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
73
account_payment_purchase/i18n/es_MX.po
Normal file
73
account_payment_purchase/i18n/es_MX.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_MX/)\n"
|
||||
"Language: es_MX\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/es_PE.po
Normal file
72
account_payment_purchase/i18n/es_PE.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-26 13:25+0000\n"
|
||||
"PO-Revision-Date: 2018-02-26 13:25+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_PE/)\n"
|
||||
"Language: es_PE\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/et.po
Normal file
71
account_payment_purchase/i18n/et.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
|
||||
"Language: et\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/eu.po
Normal file
71
account_payment_purchase/i18n/eu.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>, 2017\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
|
||||
"Language: eu\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Kontuz"
|
||||
72
account_payment_purchase/i18n/fi.po
Normal file
72
account_payment_purchase/i18n/fi.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2017\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
|
||||
"Language: fi\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Lasku"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Varoitus"
|
||||
76
account_payment_purchase/i18n/fr.po
Normal file
76
account_payment_purchase/i18n/fr.po
Normal file
@@ -0,0 +1,76 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2018
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
|
||||
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
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 ""
|
||||
"Selectionnez le compte bancaire du fournisseur sur lequel votre société "
|
||||
"devra effectuer le règlement. Ce champ est copié depuis le partenaire et "
|
||||
"sera recopié sur la facture fournisseur."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr "Le bon de commande sélectionné a un mode de paiement différente."
|
||||
|
||||
#. 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 "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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Compte bancaire du fournisseur"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Avertissement "
|
||||
72
account_payment_purchase/i18n/fr_CA.po
Normal file
72
account_payment_purchase/i18n/fr_CA.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
|
||||
"fr_CA/)\n"
|
||||
"Language: fr_CA\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Avertissement"
|
||||
72
account_payment_purchase/i18n/fr_CH.po
Normal file
72
account_payment_purchase/i18n/fr_CH.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
|
||||
"teams/23907/fr_CH/)\n"
|
||||
"Language: fr_CH\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/fr_FR.po
Normal file
71
account_payment_purchase/i18n/fr_FR.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-21 01:10+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-"
|
||||
"payment-8-0/language/fr_FR/)\n"
|
||||
"Language: fr_FR\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/gl.po
Normal file
72
account_payment_purchase/i18n/gl.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2017\n"
|
||||
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
|
||||
"Language: gl\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
73
account_payment_purchase/i18n/hr.po
Normal file
73
account_payment_purchase/i18n/hr.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
73
account_payment_purchase/i18n/hr_HR.po
Normal file
73
account_payment_purchase/i18n/hr_HR.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"hr_HR/)\n"
|
||||
"Language: hr_HR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/hu.po
Normal file
71
account_payment_purchase/i18n/hu.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
|
||||
"Language: hu\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Számla"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/id.po
Normal file
71
account_payment_purchase/i18n/id.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
|
||||
"Language: id\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktur"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/it.po
Normal file
72
account_payment_purchase/i18n/it.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||
"Language: it\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Warning"
|
||||
71
account_payment_purchase/i18n/ja.po
Normal file
71
account_payment_purchase/i18n/ja.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
|
||||
"Language: ja\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "請求書"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/lt.po
Normal file
72
account_payment_purchase/i18n/lt.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
|
||||
"Language: lt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
|
||||
"%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Sąskaita faktūra"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/mk.po
Normal file
71
account_payment_purchase/i18n/mk.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
|
||||
"Language: mk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Фактура"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/mn.po
Normal file
71
account_payment_purchase/i18n/mn.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
|
||||
"Language: mn\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Нэхэмжлэл"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/nb.po
Normal file
72
account_payment_purchase/i18n/nb.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
|
||||
"nb/)\n"
|
||||
"Language: nb\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/nb_NO.po
Normal file
72
account_payment_purchase/i18n/nb_NO.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nb_NO/)\n"
|
||||
"Language: nb_NO\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Innmelding"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
74
account_payment_purchase/i18n/nl.po
Normal file
74
account_payment_purchase/i18n/nl.po
Normal file
@@ -0,0 +1,74 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"Language: 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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
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 "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
|
||||
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 ""
|
||||
"Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling "
|
||||
"moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt "
|
||||
"gekopieerd naar de inkoopfactuur."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Bankrekening leverancier"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/nl_BE.po
Normal file
72
account_payment_purchase/i18n/nl_BE.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
|
||||
"nl_BE/)\n"
|
||||
"Language: nl_BE\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
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 ""
|
||||
|
||||
#. 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
77
account_payment_purchase/i18n/nl_NL.po
Normal file
77
account_payment_purchase/i18n/nl_NL.po
Normal file
@@ -0,0 +1,77 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
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: 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"
|
||||
"X-Generator: Weblate 3.0.1\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
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 ""
|
||||
"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:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr "Geselecteerde inkooporders hebben verschillende betaalwijzen."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Bankrekening leverancier"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Waarschuwing"
|
||||
73
account_payment_purchase/i18n/pl.po
Normal file
73
account_payment_purchase/i18n/pl.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
|
||||
"Language: pl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
|
||||
"%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
|
||||
"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/pt.po
Normal file
72
account_payment_purchase/i18n/pt.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Pedro Castro Silva <pedrocs@sossia.pt>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2017\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
|
||||
"Language: pt\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
77
account_payment_purchase/i18n/pt_BR.po
Normal file
77
account_payment_purchase/i18n/pt_BR.po
Normal file
@@ -0,0 +1,77 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# Paulo Ricardo <ti@shoppingescritorio.com.br>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
|
||||
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
|
||||
"Last-Translator: Paulo Ricardo <ti@shoppingescritorio.com.br>, 2018\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
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 ""
|
||||
"Selecione a conta bancária do seu fornecedor para a qual sua empresa deve "
|
||||
"mandar o pagamento. Este campo é copiado do parceiro e será copiado para a "
|
||||
"fatura do fornecedor."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Conta Bancária do Fornecedor"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Avisos"
|
||||
74
account_payment_purchase/i18n/pt_PT.po
Normal file
74
account_payment_purchase/i18n/pt_PT.po
Normal file
@@ -0,0 +1,74 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Pedro Castro Silva <pedrocs@sossia.pt>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2017\n"
|
||||
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_PT/)\n"
|
||||
"Language: pt_PT\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Aviso"
|
||||
74
account_payment_purchase/i18n/ro.po
Normal file
74
account_payment_purchase/i18n/ro.po
Normal file
@@ -0,0 +1,74 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Dorin Hongu <dhongu@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2017\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
|
||||
"Language: ro\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
73
account_payment_purchase/i18n/ru.po
Normal file
73
account_payment_purchase/i18n/ru.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
|
||||
"Language: ru\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
|
||||
"%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Счет"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/sk.po
Normal file
72
account_payment_purchase/i18n/sk.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# Jan Prokop <jprokop@creativehome.sk>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-15 00:41+0000\n"
|
||||
"PO-Revision-Date: 2017-10-15 00:41+0000\n"
|
||||
"Last-Translator: Jan Prokop <jprokop@creativehome.sk>, 2017\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
|
||||
"Language: sk\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/sk_SK.po
Normal file
72
account_payment_purchase/i18n/sk_SK.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"sk_SK/)\n"
|
||||
"Language: sk_SK\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktúra"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
76
account_payment_purchase/i18n/sl.po
Normal file
76
account_payment_purchase/i18n/sl.po
Normal file
@@ -0,0 +1,76 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-05-23 08:41+0000\n"
|
||||
"PO-Revision-Date: 2018-05-23 08:41+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>, 2018\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
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 ""
|
||||
"Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla "
|
||||
"nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Bančni račun dobavitelja"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Opozorilo"
|
||||
71
account_payment_purchase/i18n/sv.po
Normal file
71
account_payment_purchase/i18n/sv.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
|
||||
"Language: sv\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
71
account_payment_purchase/i18n/th.po
Normal file
71
account_payment_purchase/i18n/th.po
Normal file
@@ -0,0 +1,71 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
|
||||
"Language: th\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "ใบแจ้งหนี้"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
72
account_payment_purchase/i18n/tr.po
Normal file
72
account_payment_purchase/i18n/tr.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2017\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
|
||||
"Language: tr\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"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "Uyarı"
|
||||
73
account_payment_purchase/i18n/tr_TR.po
Normal file
73
account_payment_purchase/i18n/tr_TR.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
|
||||
"tr_TR/)\n"
|
||||
"Language: tr_TR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
73
account_payment_purchase/i18n/vi_VN.po
Normal file
73
account_payment_purchase/i18n/vi_VN.po
Normal file
@@ -0,0 +1,73 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/"
|
||||
"teams/23907/vi_VN/)\n"
|
||||
"Language: vi_VN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
74
account_payment_purchase/i18n/zh_CN.po
Normal file
74
account_payment_purchase/i18n/zh_CN.po
Normal file
@@ -0,0 +1,74 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# ITGeeker <alanljj@qq.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: ITGeeker <alanljj@qq.com>, 2017\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "发票"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr "警告"
|
||||
72
account_payment_purchase/i18n/zh_TW.po
Normal file
72
account_payment_purchase/i18n/zh_TW.po
Normal file
@@ -0,0 +1,72 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
|
||||
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/"
|
||||
"zh_TW/)\n"
|
||||
"Language: zh_TW\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "發票"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: 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
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:19
|
||||
#, python-format
|
||||
msgid "Selected purchase order have different payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:27
|
||||
#, python-format
|
||||
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
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:18
|
||||
#: code:addons/account_payment_purchase/models/account_invoice.py:26
|
||||
#, python-format
|
||||
msgid "Warning"
|
||||
msgstr ""
|
||||
5
account_payment_purchase/models/__init__.py
Normal file
5
account_payment_purchase/models/__init__.py
Normal file
@@ -0,0 +1,5 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import account_invoice
|
||||
from . import purchase_order
|
||||
from . import stock_rule
|
||||
31
account_payment_purchase/models/account_invoice.py
Normal file
31
account_payment_purchase/models/account_invoice.py
Normal file
@@ -0,0 +1,31 @@
|
||||
# Copyright 2016 Akretion (<http://www.akretion.com>).
|
||||
# Copyright 2017 Tecnativa - Vicent Cubells.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import _, api, models
|
||||
|
||||
|
||||
class AccountInvoice(models.Model):
|
||||
_inherit = "account.invoice"
|
||||
|
||||
@api.onchange('purchase_id')
|
||||
def purchase_order_change(self):
|
||||
new_mode = self.purchase_id.payment_mode_id.id or False
|
||||
new_bank = self.purchase_id.supplier_partner_bank_id.id or False
|
||||
res = super(AccountInvoice, self).purchase_order_change()
|
||||
if self.payment_mode_id and self.payment_mode_id.id != new_mode:
|
||||
res['warning'] = {
|
||||
'title': _('Warning'),
|
||||
'message': _('Selected purchase order have different '
|
||||
'payment mode.'),
|
||||
}
|
||||
return res
|
||||
self.payment_mode_id = new_mode
|
||||
if self.partner_bank_id and self.partner_bank_id.id != new_bank:
|
||||
res['warning'] = {
|
||||
'title': _('Warning'),
|
||||
'message': _('Selected purchase order have different '
|
||||
'supplier bank.'),
|
||||
}
|
||||
return res
|
||||
self.partner_bank_id = new_bank
|
||||
39
account_payment_purchase/models/purchase_order.py
Normal file
39
account_payment_purchase/models/purchase_order.py
Normal file
@@ -0,0 +1,39 @@
|
||||
# Copyright 2016 Akretion (<http://www.akretion.com>).
|
||||
# Copyright 2017 Tecnativa - Vicent Cubells.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = "purchase.order"
|
||||
|
||||
supplier_partner_bank_id = fields.Many2one(
|
||||
comodel_name='res.partner.bank',
|
||||
string='Supplier Bank Account',
|
||||
domain="[('partner_id', '=', partner_id)]",
|
||||
help="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.",
|
||||
)
|
||||
payment_mode_id = fields.Many2one(
|
||||
comodel_name='account.payment.mode',
|
||||
string='Payment Mode',
|
||||
domain="[('payment_type', '=', 'outbound')]",
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _get_default_supplier_partner_bank(self, partner):
|
||||
"""This function is designed to be inherited"""
|
||||
return partner.bank_ids and partner.bank_ids[0].id or False
|
||||
|
||||
@api.onchange('partner_id')
|
||||
def onchange_partner_id(self):
|
||||
super(PurchaseOrder, self).onchange_partner_id()
|
||||
if self.partner_id:
|
||||
self.supplier_partner_bank_id = \
|
||||
self._get_default_supplier_partner_bank(self.partner_id)
|
||||
self.payment_mode_id = self.partner_id.supplier_payment_mode_id
|
||||
else:
|
||||
self.supplier_partner_bank_id = False
|
||||
self.payment_mode_id = False
|
||||
21
account_payment_purchase/models/stock_rule.py
Normal file
21
account_payment_purchase/models/stock_rule.py
Normal file
@@ -0,0 +1,21 @@
|
||||
# Copyright 2015 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class StockRule(models.Model):
|
||||
_inherit = "stock.rule"
|
||||
|
||||
def _prepare_purchase_order(self, product_id, product_qty, product_uom,
|
||||
origin, values, partner):
|
||||
"""Propagate payment mode on MTO/drop shipping."""
|
||||
values = super(StockRule, self)._prepare_purchase_order(
|
||||
product_id, product_qty, product_uom, origin, values, partner)
|
||||
if partner:
|
||||
values['payment_mode_id'] = partner.with_context(
|
||||
force_company=self.company_id.id).supplier_payment_mode_id.id
|
||||
values['supplier_partner_bank_id'] = (
|
||||
self.env['purchase.order']._get_default_supplier_partner_bank(
|
||||
partner))
|
||||
return values
|
||||
11
account_payment_purchase/readme/CONTRIBUTORS.rst
Normal file
11
account_payment_purchase/readme/CONTRIBUTORS.rst
Normal file
@@ -0,0 +1,11 @@
|
||||
* Alexis de Lattre
|
||||
* Alexandre Fayolle
|
||||
* Danimar Ribeiro
|
||||
* Raphaël Valyi
|
||||
* Abraham Anes <abraham@studio73.es>
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
|
||||
* Vicent Cubells <vicent.cubells@tecnativa.com>
|
||||
|
||||
* Nikul Chaudhary <nikulchaudhary2112@gmail.com>
|
||||
8
account_payment_purchase/readme/DESCRIPTION.rst
Normal file
8
account_payment_purchase/readme/DESCRIPTION.rst
Normal file
@@ -0,0 +1,8 @@
|
||||
This module adds 2 fields on purchase orders: *Bank Account* and *Payment
|
||||
Mode*. These fields are copied from partner to purchase order and then from
|
||||
purchase order to supplier invoice.
|
||||
|
||||
This module is similar to the *purchase_payment* module; the main difference
|
||||
is that it doesn't depend on the *account_payment_extension* module (it's not
|
||||
the only module to conflict with *account_payment_extension*; all the SEPA
|
||||
modules in the banking addons conflict with *account_payment_extension*).
|
||||
6
account_payment_purchase/readme/INSTALL.rst
Normal file
6
account_payment_purchase/readme/INSTALL.rst
Normal file
@@ -0,0 +1,6 @@
|
||||
This module depends on :
|
||||
|
||||
- purchase
|
||||
- account_payment_partner
|
||||
|
||||
This module is part of the OCA/bank-payment suite.
|
||||
10
account_payment_purchase/readme/USAGE.rst
Normal file
10
account_payment_purchase/readme/USAGE.rst
Normal file
@@ -0,0 +1,10 @@
|
||||
You are able to add a payment mode directly on a partner.
|
||||
This payment mode is automatically associated to the purchase order, then on
|
||||
related invoice.
|
||||
This default value could be change in a draft purchase or draft invoice.
|
||||
When you create a payment order, only invoices related to chosen payment mode
|
||||
are displayed.
|
||||
Invoices without any payment mode are displayed too.
|
||||
|
||||
|
||||
This module doesn't add any feature, but it is used by several other modules.
|
||||
BIN
account_payment_purchase/static/description/icon.png
Normal file
BIN
account_payment_purchase/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
457
account_payment_purchase/static/description/index.html
Normal file
457
account_payment_purchase/static/description/index.html
Normal file
@@ -0,0 +1,457 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
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|
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<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
|
||||
<title>Account Payment Purchase</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
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:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
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|
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|
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|
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|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-payment-purchase">
|
||||
<h1 class="title">Account Payment Purchase</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/97/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds 2 fields on purchase orders: <em>Bank Account</em> and <em>Payment
|
||||
Mode</em>. These fields are copied from partner to purchase order and then from
|
||||
purchase order to supplier invoice.</p>
|
||||
<p>This module is similar to the <em>purchase_payment</em> module; the main difference
|
||||
is that it doesn’t depend on the <em>account_payment_extension</em> module (it’s not
|
||||
the only module to conflict with <em>account_payment_extension</em>; all the SEPA
|
||||
modules in the banking addons conflict with <em>account_payment_extension</em>).</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="installation">
|
||||
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
|
||||
<p>This module depends on :</p>
|
||||
<ul class="simple">
|
||||
<li>purchase</li>
|
||||
<li>account_payment_partner</li>
|
||||
</ul>
|
||||
<p>This module is part of the OCA/bank-payment suite.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
|
||||
<p>You are able to add a payment mode directly on a partner.
|
||||
This payment mode is automatically associated to the purchase order, then on
|
||||
related invoice.
|
||||
This default value could be change in a draft purchase or draft invoice.
|
||||
When you create a payment order, only invoices related to chosen payment mode
|
||||
are displayed.
|
||||
Invoices without any payment mode are displayed too.</p>
|
||||
<p>This module doesn’t add any feature, but it is used by several other modules.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre</li>
|
||||
<li>Alexandre Fayolle</li>
|
||||
<li>Danimar Ribeiro</li>
|
||||
<li>Raphaël Valyi</li>
|
||||
<li>Abraham Anes <<a class="reference external" href="mailto:abraham@studio73.es">abraham@studio73.es</a>></li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Pedro M. Baeza <<a class="reference external" href="mailto:pedro.baeza@tecnativa.com">pedro.baeza@tecnativa.com</a>></li>
|
||||
<li>Vicent Cubells <<a class="reference external" href="mailto:vicent.cubells@tecnativa.com">vicent.cubells@tecnativa.com</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
3
account_payment_purchase/tests/__init__.py
Normal file
3
account_payment_purchase/tests/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
|
||||
|
||||
from . import test_account_payment_purchase
|
||||
155
account_payment_purchase/tests/test_account_payment_purchase.py
Normal file
155
account_payment_purchase/tests/test_account_payment_purchase.py
Normal file
@@ -0,0 +1,155 @@
|
||||
# Copyright 2013-2015 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2017 Tecnativa - Vicent Cubells
|
||||
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests import common
|
||||
|
||||
|
||||
class TestAccountPaymentPurchase(common.SavepointCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super(TestAccountPaymentPurchase, cls).setUpClass()
|
||||
cls.journal = cls.env['account.journal'].create(
|
||||
{'name': 'Test journal',
|
||||
'code': 'TEST',
|
||||
'type': 'general'})
|
||||
cls.payment_mode = cls.env['account.payment.mode'].create(
|
||||
{'name': 'Test payment mode',
|
||||
'fixed_journal_id': cls.journal.id,
|
||||
'bank_account_link': 'variable',
|
||||
'payment_method_id': cls.env.ref(
|
||||
'account.account_payment_method_manual_in').id})
|
||||
cls.partner = cls.env['res.partner'].create(
|
||||
{'name': 'Test partner',
|
||||
'supplier_payment_mode_id': cls.payment_mode.id})
|
||||
cls.bank = cls.env['res.partner.bank'].create(
|
||||
{'bank_name': 'Test bank',
|
||||
'acc_number': '1234567890',
|
||||
'partner_id': cls.partner.id,
|
||||
})
|
||||
cls.bank2 = cls.env['res.partner.bank'].create(
|
||||
{'bank_name': 'Test bank #2',
|
||||
'acc_number': '0123456789',
|
||||
'partner_id': cls.partner.id,
|
||||
})
|
||||
cls.uom_id = cls.env.ref('uom.product_uom_unit').id
|
||||
cls.mto_product = cls.env['product.product'].create(
|
||||
{'name': 'Test buy product',
|
||||
'type': 'product',
|
||||
'uom_id': cls.uom_id,
|
||||
'uom_po_id': cls.uom_id,
|
||||
'seller_ids': [(0, 0, {'name': cls.partner.id})]})
|
||||
cls.purchase = cls.env['purchase.order'].create(
|
||||
{'partner_id': cls.partner.id,
|
||||
'payment_mode_id': cls.payment_mode.id,
|
||||
'order_line': [(0, 0, {'name': 'Test line',
|
||||
'product_qty': 1.0,
|
||||
'product_id': cls.mto_product.id,
|
||||
'product_uom': cls.uom_id,
|
||||
'date_planned': fields.Date.today(),
|
||||
'price_unit': 1.0})]})
|
||||
|
||||
def test_onchange_partner_id_purchase_order(self):
|
||||
self.purchase.onchange_partner_id()
|
||||
self.assertEqual(self.purchase.payment_mode_id, self.payment_mode)
|
||||
|
||||
def test_purchase_order_invoicing(self):
|
||||
self.purchase.button_confirm()
|
||||
picking = self.purchase.picking_ids[0]
|
||||
picking.action_confirm()
|
||||
picking.move_lines.write({'quantity_done': 1.0})
|
||||
picking.button_validate()
|
||||
|
||||
invoice = self.env['account.invoice'].create({
|
||||
'partner_id': self.partner.id,
|
||||
'purchase_id': self.purchase.id,
|
||||
'account_id': self.partner.property_account_payable_id.id,
|
||||
})
|
||||
invoice.purchase_order_change()
|
||||
self.assertEqual(
|
||||
self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode)
|
||||
|
||||
def test_picking_from_purchase_order_invoicing(self):
|
||||
# Test payment mode
|
||||
stockable_product = self.env['product.product'].create(
|
||||
{'name': 'Test stockable product',
|
||||
'type': 'product'})
|
||||
self.purchase.order_line[0].product_id = stockable_product.id
|
||||
self.purchase.button_confirm()
|
||||
picking = self.purchase.picking_ids[0]
|
||||
picking.action_confirm()
|
||||
picking.move_lines.write({'quantity_done': 1.0})
|
||||
picking.button_validate()
|
||||
|
||||
invoice = self.env['account.invoice'].create({
|
||||
'partner_id': self.partner.id,
|
||||
'purchase_id': self.purchase.id,
|
||||
'account_id': self.partner.property_account_payable_id.id,
|
||||
})
|
||||
invoice.purchase_order_change()
|
||||
self.assertEqual(invoice.payment_mode_id, self.payment_mode)
|
||||
purchase2 = self.purchase.copy()
|
||||
payment_mode2 = self.payment_mode.copy()
|
||||
purchase2.payment_mode_id = payment_mode2.id
|
||||
purchase2.button_confirm()
|
||||
picking = purchase2.picking_ids[0]
|
||||
picking.action_confirm()
|
||||
picking.move_lines.write({'quantity_done': 1.0})
|
||||
picking.button_validate()
|
||||
invoice.purchase_id = purchase2.id
|
||||
result = invoice.purchase_order_change()
|
||||
self.assertEqual(result['warning']['title'], 'Warning')
|
||||
|
||||
def test_picking_from_purchase_order_invoicing_bank(self):
|
||||
# Test patner_bank
|
||||
stockable_product = self.env['product.product'].create(
|
||||
{'name': 'Test stockable product',
|
||||
'type': 'product'})
|
||||
self.purchase.order_line[0].product_id = stockable_product.id
|
||||
self.purchase.payment_mode_id = False
|
||||
self.purchase.supplier_partner_bank_id = self.bank.id
|
||||
self.purchase.button_confirm()
|
||||
picking = self.purchase.picking_ids[0]
|
||||
picking.action_confirm()
|
||||
picking.move_lines.write({'quantity_done': 1.0})
|
||||
picking.button_validate()
|
||||
|
||||
invoice = self.env['account.invoice'].create({
|
||||
'partner_id': self.partner.id,
|
||||
'purchase_id': self.purchase.id,
|
||||
'account_id': self.partner.property_account_payable_id.id,
|
||||
})
|
||||
# Avoid bank company from default_get method
|
||||
invoice.partner_bank_id = False
|
||||
invoice.purchase_order_change()
|
||||
self.assertEqual(invoice.partner_bank_id, self.bank)
|
||||
purchase2 = self.purchase.copy()
|
||||
purchase2.supplier_partner_bank_id = self.bank2.id
|
||||
purchase2.button_confirm()
|
||||
picking = purchase2.picking_ids[0]
|
||||
picking.action_confirm()
|
||||
picking.move_lines.write({'quantity_done': 1.0})
|
||||
picking.button_validate()
|
||||
invoice.purchase_id = purchase2.id
|
||||
result = invoice.purchase_order_change()
|
||||
self.assertEqual(result['warning']['title'], 'Warning')
|
||||
|
||||
def test_procurement_buy_payment_mode(self):
|
||||
route = self.env.ref('purchase_stock.route_warehouse0_buy')
|
||||
rule = self.env['stock.rule'].search(
|
||||
[('route_id', '=', route.id)], limit=1)
|
||||
rule._run_buy(
|
||||
product_id=self.mto_product,
|
||||
product_qty=1,
|
||||
product_uom=self.mto_product.uom_id,
|
||||
location_id=self.env['stock.location'].search([], limit=1),
|
||||
name='Procurement order test',
|
||||
origin='Test',
|
||||
values={
|
||||
'company_id': self.env.user.company_id,
|
||||
'date_planned': fields.Datetime.now(),
|
||||
},
|
||||
)
|
||||
purchase = self.env['purchase.order'].search([('origin', '=', 'Test')])
|
||||
self.assertEqual(purchase.payment_mode_id, self.payment_mode)
|
||||
21
account_payment_purchase/views/purchase_order_view.xml
Normal file
21
account_payment_purchase/views/purchase_order_view.xml
Normal file
@@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!-- Copyright 2014 - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
Copyright 2017 - Tecnativa <vicent.cubells@tecnativa.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record id="purchase_order_form" model="ir.ui.view">
|
||||
<field name="name">account_payment_purchase.purchase_order.form</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="payment_term_id" position="after">
|
||||
<field name="payment_mode_id"
|
||||
domain="[('payment_type', '=', 'outbound')]"
|
||||
widget="selection"/>
|
||||
<field name="supplier_partner_bank_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user