[16.0][MIG] account_payment_purchase: Migration to 16.0

account_payment_purchase/README.rst

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+========================
+Account Payment Purchase
+========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-payment/tree/15.0/account_payment_purchase
+    :alt: OCA/bank-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_purchase
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/173/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module adds 2 fields on purchase orders: *Bank Account* and *Payment
+Mode*. These fields are copied from partner to purchase order and then from
+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*).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module depends on :
+
+- purchase
+- account_payment_partner
+
+This module is part of the OCA/bank-payment suite.
+
+Usage
+=====
+
+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.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Akretion
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* Alexis de Lattre
+* Alexandre Fayolle
+* Danimar Ribeiro
+* Raphaël Valyi
+* Abraham Anes <[email protected]>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+  * Vicent Cubells
+  * Carlos Roca
+
+* Nikul Chaudhary <[email protected]>
+* Miquel Raïch <[email protected]>
+* Andrea Stirpe <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/15.0/account_payment_purchase>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_purchase/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models

account_payment_purchase/__manifest__.py

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+# 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).
+
+{
+    "name": "Account Payment Purchase",
+    "version": "16.0.1.0.0",
+    "category": "Banking addons",
+    "license": "AGPL-3",
+    "summary": "Adds Bank Account and Payment Mode on Purchase Orders",
+    "author": "Akretion, Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/bank-payment",
+    "depends": ["account_payment_partner", "purchase"],
+    "data": ["views/purchase_order_view.xml"],
+    "installable": True,
+    "auto_install": True,
+}

account_payment_purchase/i18n/account_payment_purchase.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_purchase
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\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"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_account_move
+msgid "Journal Entry"
+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_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_move.py:0
+#, python-format
+msgid "Selected purchase order have different payment mode."
+msgstr ""
+
+#. module: account_payment_purchase
+#: code:addons/account_payment_purchase/models/account_move.py:0
+#, 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_move.py:0
+#: code:addons/account_payment_purchase/models/account_move.py:0
+#, python-format
+msgid "Warning"
+msgstr ""

account_payment_purchase/i18n/ar.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+#
+# Translators:
+# OCA Transbot <[email protected]>, 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 <[email protected]>, 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_move
+msgid "Journal Entries"
+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_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:0
+#, python-format
+msgid "Selected purchase order have different payment mode."
+msgstr ""
+
+#. module: account_payment_purchase
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
+#, 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:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "فاتورة"

account_payment_purchase/i18n/bg.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+#
+# Translators:
+# OCA Transbot <[email protected]>, 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 <[email protected]>, 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_move
+msgid "Journal Entries"
+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_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:0
+#, python-format
+msgid "Selected purchase order have different payment mode."
+msgstr ""
+
+#. module: account_payment_purchase
+#: code:addons/account_payment_purchase/models/account_invoice.py:0
+#, 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:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#~ msgid "Invoice"
+#~ msgstr "Фактура"