UBL Integration

2025-02-25 10:31:32 +01:00 · 2025-02-25 10:31:32 +01:00 · c7d69f24ac
parent b965b92665
commit c7d69f24ac
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--- a/ext/custom-addons/account_payment_partner/README.rst
+++ b/ext/custom-addons/account_payment_partner/README.rst
@ -0,0 +1,128 @@
+=======================
+Account Payment Partner
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:55dfff98536af3b8ce42e258219d2f3fc27ea744c28c8024d9590a791026b769
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/11.0/account_payment_partner
+    :alt: OCA/bank-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_partner
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=11.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds severals fields:
+
+* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
+
+* the *Payment Mode* on Invoices.
+
+* the *Show bank account* on Payment Mode.
+
+* the *# of digits for customer bank account* on Payment Mode.
+
+* the *Bank account from journals* on Payment Mode.
+
+On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will
+be filtered per Payment Mode.
+
+Allows to print in the invoice to which account number the payment
+(via SEPA direct debit) is going to be charged so the customer knows that
+information, but there are some customers that don't want that everyone
+looking at the invoice sees the full account number (and even GDPR can say a
+word about that), so that's the reason behind the several options.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+You are able to add a payment mode directly on a partner.
+
+This payment mode is automatically associated to the invoice related to the
+partner. This default value could be changed in a 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.
+
+Changelog
+=========
+
+10.0.1.2.0 (2018-05-24)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* [IMP] Add options to show partner bank account in invoice report
+  (`#458 <https://github.com/OCA/bank-payment/issues/458>`_)
+
+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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_partner%0Aversion:%2011.0%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 <alexis.delattre@akretion.com>
+* Raphaël Valyi
+* Stefan Rijnhart (Therp)
+* Alexandre Fayolle
+* Stéphane Bidoul <stephane.bidoul@acsone.eu>
+* Danimar Ribeiro
+* Angel Moya <angel.moya@domatix.com>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza <pedro.baeza@tecnativa.com>
+  * Carlos Dauden <carlos.dauden@tecnativa.com>
+
+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/11.0/account_payment_partner>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
--- a/ext/custom-addons/account_payment_partner/init.py
+++ b/ext/custom-addons/account_payment_partner/init.py
@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models
--- a/ext/custom-addons/account_payment_partner/manifest.py
+++ b/ext/custom-addons/account_payment_partner/manifest.py
@ -0,0 +1,26 @@
+# Copyright 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# Copyright 2014 Tecnativa - Pedro M. Baeza
+# Copyright 2018 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    'name': 'Account Payment Partner',
+    'version': '11.0.1.4.0',
+    'category': 'Banking addons',
+    'license': 'AGPL-3',
+    'summary': 'Adds payment mode on partners and invoices',
+    'author': "Akretion, "
+              "Tecnativa, "
+              "Odoo Community Association (OCA)",
+    'website': 'https://github.com/OCA/bank-payment',
+    'depends': ['account_payment_mode'],
+    'data': [
+        'views/res_partner_view.xml',
+        'views/account_invoice_view.xml',
+        'views/account_move_line.xml',
+        'views/account_payment_mode.xml',
+        'views/report_invoice.xml',
+    ],
+    'demo': ['demo/partner_demo.xml'],
+    'installable': True,
+}
--- a/ext/custom-addons/account_payment_partner/demo/partner_demo.xml
+++ b/ext/custom-addons/account_payment_partner/demo/partner_demo.xml
@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+
+<record id="default_supplier_payment_mode_id" model="ir.property" forcecreate="True">
+    <field name="name">Default Supplier Payment Mode</field>
+    <field name="fields_id"
+    search="[('model','=','res.partner'),('name','=','supplier_payment_mode_id')]"/>
+    <field name="value"
+    eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_outbound_ct1'))"/>
+    <field name="company_id" ref="base.main_company"/>
+</record>
+
+<record id="default_customer_payment_mode_id" model="ir.property" forcecreate="True">
+    <field name="name">Default Customer Payment Mode</field>
+    <field name="fields_id"
+    search="[('model','=','res.partner'),('name','=','customer_payment_mode_id')]"/>
+    <field name="value"
+    eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_inbound_ct1'))"/>
+    <field name="company_id" ref="base.main_company"/>
+</record>
+
+
+</odoo>
--- a/ext/custom-addons/account_payment_partner/i18n/account_payment_partner.pot
+++ b/ext/custom-addons/account_payment_partner/i18n/account_payment_partner.pot
@ -0,0 +1,165 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_partner
+#
+msgid ""
+msgstr ""
+"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"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "First n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Full"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Last n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "No"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:122
+#, python-format
+msgid "The company of the invoice %s does not match with that of the payment mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:35
+#, python-format
+msgid "You cannot change the Company. There exists at least one Invoice with this Payment Mode, already assigned to another Company."
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:46
+#, python-format
+msgid "You cannot change the Company. There exists at least one Journal Item with this Payment Mode, already assigned to another Company."
+msgstr ""
+
--- a/ext/custom-addons/account_payment_partner/i18n/ca.po
+++ b/ext/custom-addons/account_payment_partner/i18n/ca.po
@ -0,0 +1,188 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-02 03:43+0000\n"
+"PO-Revision-Date: 2019-03-15 12:53+0000\n"
+"Last-Translator: Jaume Planas <jplanas@itberga.com>\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"
+"X-Generator: Weblate 3.4\n"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr "<strong>Compte bancari:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr "<strong>Mode de pagament:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+"Activeu aquesta opció si aquest mètode de pagament ha de demanar el número "
+"de compte bancari del client o proveïdor."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr "Compte bancari necessari"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr "Compte bancari dels diaris"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr "Contacte"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr "Mode de pagament del client"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "First n chars"
+msgstr "Primers n caràcters"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Full"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunt comptable"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Last n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "No"
+msgstr "No"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr "Mode de pagament"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modes de pagament"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr "Pagaments"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr ""
+"Seleccioneu el mode de pagament per defecte quan aquesta empresa actua com a "
+"client."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+"Seleccioneu el mode de pagament per defecte quan aquesta empresa actua com a "
+"proveïdor."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show bank account"
+msgstr "Mostra el compte bancari"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr "Mostra el compte bancari a la factura impresa"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr "Mostra a les factures el número de compte bancari parcial o complet"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr "Mode de pagament de proveïdor"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:122
+#, python-format
+msgid ""
+"The company of the invoice %s does not match with that of the payment mode"
+msgstr ""
+"La companyia de la factura %s no coincideix amb la del mode de pagament"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:35
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Invoice with this "
+"Payment Mode, already assigned to another Company."
+msgstr ""
+"No podeu canviar la companyia. Existeix com a mínim una factura amb aquest "
+"mode de pagament que ja s'ha assignat a una altra companyia."
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:46
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
+"No podeu canviar la companyia. Com a mínim existeix un apunt comptable amb "
+"aquest mode de pagament que ja s'ha assignat a una altra companyia."
--- a/ext/custom-addons/account_payment_partner/i18n/da_DK.po
+++ b/ext/custom-addons/account_payment_partner/i18n/da_DK.po
@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-02 03:43+0000\n"
+"PO-Revision-Date: 2018-02-02 03:43+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/"
+"da_DK/)\n"
+"Language: da_DK\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_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "First n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Full"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Last n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "No"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr "Betalingsform"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:122
+#, python-format
+msgid ""
+"The company of the invoice %s does not match with that of the payment mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:35
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Invoice with this "
+"Payment Mode, already assigned to another Company."
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:46
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
--- a/ext/custom-addons/account_payment_partner/i18n/de.po
+++ b/ext/custom-addons/account_payment_partner/i18n/de.po
@ -0,0 +1,184 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2019-02-15 15:34+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@big-consulting.net>\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"
+"X-Generator: Weblate 3.4\n"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr "# Zeichen"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr "# Zeichen für Kunden Bankkonto"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr "<strong>Bankkonto:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr "<strong>Zahlungsmodus:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+"Aktivieren Sie diese Option, wenn mit dieser Zahlungsmethode die "
+"Bankkontonummer des Kunden oder Lieferanten bekannt sein muss."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankkonto erforderlich"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr "Bankkonto des Journals"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr "Zahlungsmethode des Kunden"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "First n chars"
+msgstr "Ersten n Zeichen"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Full"
+msgstr "Vollständig"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr "Buchung"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Last n chars"
+msgstr "Letzten n Zeichen"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "No"
+msgstr "Nein"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr "Es wurde keine Kontenplanvorlage definiert!"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr "Zahlungsmodus"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Zahlungsmodi"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr "Zahlungen"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr "Wählen Sie die Standard Zahlungsmethode für diesen Kunden."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr "Wählen Sie die Standard Zahlungsmethode für diesen Lieferanten."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show bank account"
+msgstr "Bankkonto anzeigen"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr "Bankkonto in Rechnung anzeigen"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr "Teilweise oder vollständige Bankkontoanzeige in Rechnungen"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr "Zahlungsmethode des Lieferanten"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:122
+#, python-format
+msgid ""
+"The company of the invoice %s does not match with that of the payment mode"
+msgstr ""
+"Das Unternehmen zur Rechnung %s entspricht nicht demjenigen des Zahlungsmodus"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:35
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Invoice with this "
+"Payment Mode, already assigned to another Company."
+msgstr ""
+"Sie können das Unternehmen nicht ändern. Es existiert mindestens eine "
+"Rechnung eines anderen Unternehmens mit dieser Zahlungsmethode."
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:46
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
+"Sie können das Unternehmen nicht ändern. Es existiert mindestens eine "
+"Rechnung eines anderen Unternehmens mit dieser Zahlungsmethode."
--- a/ext/custom-addons/account_payment_partner/i18n/es.po
+++ b/ext/custom-addons/account_payment_partner/i18n/es.po
@ -0,0 +1,193 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2018-07-13 09:23+0000\n"
+"Last-Translator: Enric Tobella <etobella@creublanca.es>\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"
+"X-Generator: Weblate 3.0.1\n"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr "Nº de caracteres"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr "Nº de dígitos de cuenta bancaria del cliente"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr "<strong>Cuenta bancaria:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr "<strong>Modo de pago:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+"Activa esta opción si este método de pago debe requerirte informar el número "
+"de cuenta bancaria de tu cliente o proveedor"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr "Cuenta bancaria requerida"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr "Cuenta bancaria de los diarios"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr "Modo de pago de cliente"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "First n chars"
+msgstr "Primeros n caracteres"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Full"
+msgstr "Completo"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Last n chars"
+msgstr "Últimos n caracteres"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "No"
+msgstr "No"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr "No se ha definido un Plan Contable!"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr "Modo de pago"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modos de pago"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr ""
+"Seleccione el modo de pago por defecto cuando esta empresa actúa como "
+"cliente."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+"Seleccione el modo de pago por defecto cuando esta empresa actúa como "
+"proveedor."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show bank account"
+msgstr "Mostrar cuenta bancaria"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr "Mostrar cuenta bancaria en informe factura"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr "Mostrar en facturas nº de cuenta bancaria parcial o completo"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr "Modo de pago de proveedor"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:122
+#, python-format
+msgid ""
+"The company of the invoice %s does not match with that of the payment mode"
+msgstr "La compañía de la factura %s no corresponde con la del modo de pago"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:35
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Invoice with this "
+"Payment Mode, already assigned to another Company."
+msgstr ""
+"No puede cambiar la Compañía. Ya existe como mínimo una Factura para este "
+"Modo de Pago asignado a otra Compañía."
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:46
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
+"No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con "
+"este Modo de Pago que ya está asignado a otra Compañía."
+
+#~ msgid "Partner"
+#~ msgstr "Empresa"
+
+#~ msgid "Payment Methods"
+#~ msgstr "Métodos de pago"
--- a/ext/custom-addons/account_payment_partner/i18n/fr.po
+++ b/ext/custom-addons/account_payment_partner/i18n/fr.po
@ -0,0 +1,185 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Quentin THEURET <odoo@kerpeo.com>, 2018
+# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-05-23 11:14+0000\n"
+"PO-Revision-Date: 2018-05-23 11:14+0000\n"
+"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 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_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr "<strong>Compte bancaire:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr "<strong>Mode de paiement :</strong>"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+"Activez cette option si ce mode de paiement exige que vous connaissiez le "
+"numéro de compte bancaire de votre client ou fournisseur."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr "Compte bancaire requis"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr "Contacte"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr "Mode de paiement client"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "First n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Full"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr "Élément de journal"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Last n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "No"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr "Aucun modèle de plan comptable n'a été défini !"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr "Mode de paiement"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Mode de paiement"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr "Règlements"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr "Sélectionnez le mode de paiement par défaut pour ce client."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr "Mode de règlement fournisseur"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:122
+#, python-format
+msgid ""
+"The company of the invoice %s does not match with that of the payment mode"
+msgstr ""
+"La société de la facture %s ne correspond pas à celle du mode de paiement"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:35
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Invoice with this "
+"Payment Mode, already assigned to another Company."
+msgstr ""
+"Vous ne pouvez pas modifier la Société. Il existe au moins une facture avec "
+"ce mode de paiement, déjà affectée à une autre société."
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:46
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
+"Vous ne pouvez pas modifier la Société. Il existe au moins un poste "
+"journalier avec ce mode de paiement, déjà affecté à une autre société."
--- a/ext/custom-addons/account_payment_partner/i18n/hr.po
+++ b/ext/custom-addons/account_payment_partner/i18n/hr.po
@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+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_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankovni račun je obavezan"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "First n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Full"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Last n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "No"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modeli plaćanja"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:122
+#, python-format
+msgid ""
+"The company of the invoice %s does not match with that of the payment mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:35
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Invoice with this "
+"Payment Mode, already assigned to another Company."
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:46
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
--- a/ext/custom-addons/account_payment_partner/i18n/nb_NO.po
+++ b/ext/custom-addons/account_payment_partner/i18n/nb_NO.po
@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+#
+# Translators:
+# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-30 07:37+0000\n"
+"PO-Revision-Date: 2016-07-30 07:37+0000\n"
+"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\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_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankkonto påkrevd"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "First n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Full"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr "Journalgjenstand"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Last n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "No"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+#, fuzzy
+msgid "Payment Modes"
+msgstr "Betalinger"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr "Betalinger"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:122
+#, python-format
+msgid ""
+"The company of the invoice %s does not match with that of the payment mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:35
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Invoice with this "
+"Payment Mode, already assigned to another Company."
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:46
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
--- a/ext/custom-addons/account_payment_partner/i18n/nl.po
+++ b/ext/custom-addons/account_payment_partner/i18n/nl.po
@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+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_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr "<strong>Bankrekening:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr "<strong>Betaalmode:</strong>"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer "
+"van uw klant of leverancier kent."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr "Bankrekening verplicht"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr "Betaalwijze klant"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "First n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Full"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr "Boekingsregel"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Last n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "No"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr "Betaalwijze"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Betaalwijze"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr "Betalingen"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr "Selecteer de standaard betaalwijze voor deze klant."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr "Selecteer de standaard betaalwijze voor deze leverancier."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr "Betaalwijze leverancier"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:122
+#, python-format
+msgid ""
+"The company of the invoice %s does not match with that of the payment mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:35
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Invoice with this "
+"Payment Mode, already assigned to another Company."
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:46
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
--- a/ext/custom-addons/account_payment_partner/i18n/pt_BR.po
+++ b/ext/custom-addons/account_payment_partner/i18n/pt_BR.po
@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr "Modo de Pagamento do Cliente"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "First n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Full"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Last n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "No"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr "Modo de Pagamento"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr "Selecione o modo de pagamento padrão para este cliente."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr "Selecione o modo de pagamento padrão para este fornecedor."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr "Modo de Pagamento do Fornecedor"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:122
+#, python-format
+msgid ""
+"The company of the invoice %s does not match with that of the payment mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:35
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Invoice with this "
+"Payment Mode, already assigned to another Company."
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:46
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
--- a/ext/custom-addons/account_payment_partner/i18n/sl.po
+++ b/ext/custom-addons/account_payment_partner/i18n/sl.po
@ -0,0 +1,177 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-23 03:38+0000\n"
+"PO-Revision-Date: 2017-11-23 03:38+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr "Metoda plačila kupca"
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "First n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Full"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "Last n chars"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:account.payment.mode,show_bank_account:0
+msgid "No"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr "Metoda plačila"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr "Izbira privzete metode plačila za tega kupca."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr "Izbira privzete metode plačila za tega dobavitelja."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show bank account"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr "Metoda plačila dobavitelja"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_invoice.py:122
+#, python-format
+msgid ""
+"The company of the invoice %s does not match with that of the payment mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:35
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Invoice with this "
+"Payment Mode, already assigned to another Company."
+msgstr ""
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:46
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
--- a/ext/custom-addons/account_payment_partner/migrations/11.0.1.3.0/post-migrate.py
+++ b/ext/custom-addons/account_payment_partner/migrations/11.0.1.3.0/post-migrate.py
@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+
+def migrate(cr, version):
+    """Update database from previous versions, after updating module."""
+    cr.execute(
+        "UPDATE account_payment_mode "
+        "SET show_bank_account_from_journal = true "
+        "WHERE bank_account_link = 'fixed'"
+    )
--- a/ext/custom-addons/account_payment_partner/models/init.py
+++ b/ext/custom-addons/account_payment_partner/models/init.py
@ -0,0 +1,5 @@
+
+from . import res_partner
+from . import account_invoice
+from . import account_move_line
+from . import account_payment_mode
--- a/ext/custom-addons/account_payment_partner/models/account_invoice.py
+++ b/ext/custom-addons/account_payment_partner/models/account_invoice.py
@ -0,0 +1,140 @@
+# Copyright 2014-16 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    payment_mode_id = fields.Many2one(
+        comodel_name='account.payment.mode', string="Payment Mode",
+        ondelete='restrict',
+        readonly=True, states={'draft': [('readonly', False)]})
+    bank_account_required = fields.Boolean(
+        related='payment_mode_id.payment_method_id.bank_account_required',
+        readonly=True)
+    partner_bank_id = fields.Many2one(ondelete='restrict')
+
+    @api.onchange('partner_id', 'company_id')
+    def _onchange_partner_id(self):
+        if self.company_id:
+            company = self.company_id
+        else:
+            company = self.env.user.company_id
+        res = super(AccountInvoice, self)._onchange_partner_id()
+        if self.partner_id:
+            if self.type == 'in_invoice':
+                pay_mode = self.with_context(
+                    force_company=company.id
+                ).partner_id.supplier_payment_mode_id
+                self.payment_mode_id = pay_mode
+                if (
+                    pay_mode and
+                    pay_mode.payment_type == 'outbound' and
+                    pay_mode.payment_method_id.bank_account_required and
+                    self.commercial_partner_id.bank_ids
+                ):
+                    self.partner_bank_id = \
+                        self.commercial_partner_id.bank_ids.filtered(
+                            lambda b: b.company_id == company or not
+                            b.company_id)[:1]
+                else:
+                    self.partner_bank_id = False
+
+            elif self.type == 'out_invoice':
+                # No bank account assignation is done here as this is only
+                # needed for printing purposes and it can conflict with
+                # SEPA direct debit payments. Current report prints it.
+                self.payment_mode_id = self.with_context(
+                    force_company=company.id,
+                ).partner_id.customer_payment_mode_id
+        else:
+            self.payment_mode_id = False
+            if self.type == 'in_invoice':
+                self.partner_bank_id = False
+        return res
+
+    @api.onchange('payment_mode_id')
+    def _onchange_payment_mode_id(self):
+        pay_mode = self.payment_mode_id
+        if (
+            pay_mode and
+            pay_mode.payment_type == 'outbound' and not
+            pay_mode.payment_method_id.bank_account_required
+        ):
+            self.partner_bank_id = False
+        elif not self.payment_mode_id:
+            self.partner_bank_id = False
+
+    @api.model
+    def create(self, vals):
+        """Fill the payment_mode_id from the partner if none is provided on
+        creation, using same method as upstream."""
+
+        onchanges = {
+            '_onchange_partner_id': ['payment_mode_id'],
+        }
+        for onchange_method, changed_fields in onchanges.items():
+            if any(f not in vals for f in changed_fields):
+                invoice = self.new(vals)
+                getattr(invoice, onchange_method)()
+                for field in changed_fields:
+                    if field not in vals and invoice[field]:
+                        vals[field] = invoice._fields[field].convert_to_write(
+                            invoice[field], invoice,
+                        )
+        return super(AccountInvoice, self).create(vals)
+
+    @api.model
+    def line_get_convert(self, line, part):
+        """Copy payment mode from invoice to account move line"""
+        res = super(AccountInvoice, self).line_get_convert(line, part)
+        if line.get('type') == 'dest' and line.get('invoice_id'):
+            invoice = self.browse(line['invoice_id'])
+            res['payment_mode_id'] = invoice.payment_mode_id.id or False
+        return res
+
+    # I think copying payment mode from invoice to refund by default
+    # is a good idea because the most common way of "paying" a refund is to
+    # deduct it on the payment of the next invoice (and OCA/bank-payment
+    # allows to have negative payment lines since March 2016)
+    @api.model
+    def _prepare_refund(
+            self, invoice, date_invoice=None, date=None, description=None,
+            journal_id=None):
+        vals = super(AccountInvoice, self)._prepare_refund(
+            invoice, date_invoice=date_invoice, date=date,
+            description=description, journal_id=journal_id)
+        vals['payment_mode_id'] = invoice.payment_mode_id.id
+        if invoice.type == 'in_invoice':
+            vals['partner_bank_id'] = invoice.partner_bank_id.id
+        return vals
+
+    @api.constrains('company_id', 'payment_mode_id')
+    def _check_payment_mode_company_constrains(self):
+        for rec in self.sudo():
+            if (rec.payment_mode_id and rec.company_id !=
+                    rec.payment_mode_id.company_id):
+                raise ValidationError(
+                    _("The company of the invoice %s does not match "
+                      "with that of the payment mode") % rec.name)
+
+    def partner_banks_to_show(self):
+        self.ensure_one()
+        if self.partner_bank_id:
+            return self.partner_bank_id
+        if self.payment_mode_id.show_bank_account_from_journal:
+            if self.payment_mode_id.bank_account_link == 'fixed':
+                return self.payment_mode_id.fixed_journal_id.bank_account_id
+            else:
+                return self.payment_mode_id.variable_journal_ids.mapped(
+                    'bank_account_id')
+        if self.payment_mode_id.payment_method_id.code == \
+                'sepa_direct_debit':  # pragma: no cover
+            return (self.mandate_id.partner_bank_id or
+                    self.partner_id.valid_mandate_id.partner_bank_id)
+        # Return this as empty recordset
+        return self.partner_bank_id
--- a/ext/custom-addons/account_payment_partner/models/account_move_line.py
+++ b/ext/custom-addons/account_payment_partner/models/account_move_line.py
@ -0,0 +1,16 @@
+# Copyright 2016 Akretion (http://www.akretion.com/)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    payment_mode_id = fields.Many2one(
+        'account.payment.mode',
+        string='Payment Mode',
+        domain="[('company_id', '=', company_id)]",
+        ondelete='restrict',
+        index=True,
+    )
--- a/ext/custom-addons/account_payment_partner/models/account_payment_mode.py
+++ b/ext/custom-addons/account_payment_partner/models/account_payment_mode.py
@ -0,0 +1,49 @@
+# Copyright 2017 Eficent Business and IT Consulting Services S.L.
+# Copyright 2018 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
+
+
+class AccountPaymentMode(models.Model):
+    _inherit = "account.payment.mode"
+
+    show_bank_account = fields.Selection(
+        selection=[
+            ('full', 'Full'),
+            ('first', 'First n chars'),
+            ('last', 'Last n chars'),
+            ('no', 'No'),
+        ],
+        string='Show bank account',
+        default='full',
+        help="Show in invoices partial or full bank account number")
+    show_bank_account_from_journal = fields.Boolean(
+        string='Bank account from journals'
+    )
+    show_bank_account_chars = fields.Integer(
+        string="# of digits for customer bank account",
+    )
+
+    @api.constrains('company_id')
+    def account_invoice_company_constrains(self):
+        for mode in self:
+            if self.env['account.invoice'].sudo().search(
+                    [('payment_mode_id', '=', mode.id),
+                     ('company_id', '!=', mode.company_id.id)], limit=1):
+                raise ValidationError(_(
+                    "You cannot change the Company. There exists "
+                    "at least one Invoice with this Payment Mode, "
+                    "already assigned to another Company."))
+
+    @api.constrains('company_id')
+    def account_move_line_company_constrains(self):
+        for mode in self:
+            if self.env['account.move.line'].sudo().search(
+                    [('payment_mode_id', '=', mode.id),
+                     ('company_id', '!=', mode.company_id.id)], limit=1):
+                raise ValidationError(_(
+                    "You cannot change the Company. There exists "
+                    "at least one Journal Item with this Payment Mode, "
+                    "already assigned to another Company."))
--- a/ext/custom-addons/account_payment_partner/models/res_partner.py
+++ b/ext/custom-addons/account_payment_partner/models/res_partner.py
@ -0,0 +1,27 @@
+# Copyright 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# Copyright 2014 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    # v8 fields : same without the _id suffix
+    supplier_payment_mode_id = fields.Many2one(
+        'account.payment.mode', string='Supplier Payment Mode',
+        company_dependent=True,
+        domain="[('payment_type', '=', 'outbound')]",
+        help="Select the default payment mode for this supplier.")
+    customer_payment_mode_id = fields.Many2one(
+        'account.payment.mode', string='Customer Payment Mode',
+        company_dependent=True,
+        domain="[('payment_type', '=', 'inbound')]",
+        help="Select the default payment mode for this customer.")
+
+    @api.model
+    def _commercial_fields(self):
+        res = super(ResPartner, self)._commercial_fields()
+        res += ['supplier_payment_mode_id', 'customer_payment_mode_id']
+        return res
--- a/ext/custom-addons/account_payment_partner/readme/CONTRIBUTORS.rst
+++ b/ext/custom-addons/account_payment_partner/readme/CONTRIBUTORS.rst
@ -0,0 +1,11 @@
+* Alexis de Lattre <alexis.delattre@akretion.com>
+* Raphaël Valyi
+* Stefan Rijnhart (Therp)
+* Alexandre Fayolle
+* Stéphane Bidoul <stephane.bidoul@acsone.eu>
+* Danimar Ribeiro
+* Angel Moya <angel.moya@domatix.com>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza <pedro.baeza@tecnativa.com>
+  * Carlos Dauden <carlos.dauden@tecnativa.com>
--- a/ext/custom-addons/account_payment_partner/readme/DESCRIPTION.rst
+++ b/ext/custom-addons/account_payment_partner/readme/DESCRIPTION.rst
@ -0,0 +1,20 @@
+This module adds severals fields:
+
+* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
+
+* the *Payment Mode* on Invoices.
+
+* the *Show bank account* on Payment Mode.
+
+* the *# of digits for customer bank account* on Payment Mode.
+
+* the *Bank account from journals* on Payment Mode.
+
+On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will
+be filtered per Payment Mode.
+
+Allows to print in the invoice to which account number the payment
+(via SEPA direct debit) is going to be charged so the customer knows that
+information, but there are some customers that don't want that everyone
+looking at the invoice sees the full account number (and even GDPR can say a
+word about that), so that's the reason behind the several options.
--- a/ext/custom-addons/account_payment_partner/readme/HISTORY.rst
+++ b/ext/custom-addons/account_payment_partner/readme/HISTORY.rst
@ -0,0 +1,5 @@
+10.0.1.2.0 (2018-05-24)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* [IMP] Add options to show partner bank account in invoice report
+  (`#458 <https://github.com/OCA/bank-payment/issues/458>`_)
--- a/ext/custom-addons/account_payment_partner/readme/USAGE.rst
+++ b/ext/custom-addons/account_payment_partner/readme/USAGE.rst
@ -0,0 +1,9 @@
+You are able to add a payment mode directly on a partner.
+
+This payment mode is automatically associated to the invoice related to the
+partner. This default value could be changed in a 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.
--- a/ext/custom-addons/account_payment_partner/static/description/icon.png
+++ b/ext/custom-addons/account_payment_partner/static/description/icon.png
--- a/ext/custom-addons/account_payment_partner/static/description/index.html
+++ b/ext/custom-addons/account_payment_partner/static/description/index.html
@ -0,0 +1,471 @@
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+<div class="document" id="account-payment-partner">
+<h1 class="title">Account Payment Partner</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:55dfff98536af3b8ce42e258219d2f3fc27ea744c28c8024d9590a791026b769
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" 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 image-reference" 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 image-reference" href="https://github.com/OCA/bank-payment/tree/11.0/account_payment_partner"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_partner"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=11.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module adds severals fields:</p>
+<ul class="simple">
+<li>the <em>Supplier Payment Mode</em> and <em>Customer Payment Mode</em> on Partners,</li>
+<li>the <em>Payment Mode</em> on Invoices.</li>
+<li>the <em>Show bank account</em> on Payment Mode.</li>
+<li>the <em># of digits for customer bank account</em> on Payment Mode.</li>
+<li>the <em>Bank account from journals</em> on Payment Mode.</li>
+</ul>
+<p>On a Payment Order, in the wizard <em>Select Invoices to Pay</em>, the invoices will
+be filtered per Payment Mode.</p>
+<p>Allows to print in the invoice to which account number the payment
+(via SEPA direct debit) is going to be charged so the customer knows that
+information, but there are some customers that don’t want that everyone
+looking at the invoice sees the full account number (and even GDPR can say a
+word about that), so that’s the reason behind the several options.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#changelog" id="toc-entry-2">Changelog</a><ul>
+<li><a class="reference internal" href="#section-1" id="toc-entry-3">10.0.1.2.0 (2018-05-24)</a></li>
+</ul>
+</li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
+<p>You are able to add a payment mode directly on a partner.</p>
+<p>This payment mode is automatically associated to the invoice related to the
+partner. This default value could be changed in a draft invoice.</p>
+<p>When you create a payment order, only invoices related to chosen payment mode
+are displayed.</p>
+<p>Invoices without any payment mode are displayed too.</p>
+</div>
+<div class="section" id="changelog">
+<h1><a class="toc-backref" href="#toc-entry-2">Changelog</a></h1>
+<div class="section" id="section-1">
+<h2><a class="toc-backref" href="#toc-entry-3">10.0.1.2.0 (2018-05-24)</a></h2>
+<ul class="simple">
+<li>[IMP] Add options to show partner bank account in invoice report
+(<a class="reference external" href="https://github.com/OCA/bank-payment/issues/458">#458</a>)</li>
+</ul>
+</div>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-4">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 to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_partner%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="#toc-entry-5">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-6">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="#toc-entry-7">Contributors</a></h2>
+<ul class="simple">
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li>Raphaël Valyi</li>
+<li>Stefan Rijnhart (Therp)</li>
+<li>Alexandre Fayolle</li>
+<li>Stéphane Bidoul &lt;<a class="reference external" href="mailto:stephane.bidoul&#64;acsone.eu">stephane.bidoul&#64;acsone.eu</a>&gt;</li>
+<li>Danimar Ribeiro</li>
+<li>Angel Moya &lt;<a class="reference external" href="mailto:angel.moya&#64;domatix.com">angel.moya&#64;domatix.com</a>&gt;</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Pedro M. Baeza &lt;<a class="reference external" href="mailto:pedro.baeza&#64;tecnativa.com">pedro.baeza&#64;tecnativa.com</a>&gt;</li>
+<li>Carlos Dauden &lt;<a class="reference external" href="mailto:carlos.dauden&#64;tecnativa.com">carlos.dauden&#64;tecnativa.com</a>&gt;</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-8">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_partner">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>
--- a/ext/custom-addons/account_payment_partner/tests/init.py
+++ b/ext/custom-addons/account_payment_partner/tests/init.py
@ -0,0 +1 @@
+from . import test_account_payment_partner
--- a/ext/custom-addons/account_payment_partner/tests/test_account_payment_partner.py
+++ b/ext/custom-addons/account_payment_partner/tests/test_account_payment_partner.py
@ -0,0 +1,382 @@
+# Copyright 2017 Eficent Business and IT Consulting Services S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from odoo import fields, _
+from odoo.tests import common
+from odoo.exceptions import ValidationError
+
+
+class TestAccountPaymentPartner(common.SavepointCase):
+
+    @classmethod
+    def setUpClass(cls):
+        super(TestAccountPaymentPartner, cls).setUpClass()
+
+        cls.res_users_model = cls.env['res.users']
+        cls.journal_model = cls.env['account.journal']
+        cls.payment_mode_model = cls.env['account.payment.mode']
+        cls.partner_bank_model = cls.env['res.partner.bank']
+
+        # Refs
+        cls.company = cls.env.ref('base.main_company')
+        cls.acct_type_payable = cls.env.ref(
+            'account.data_account_type_payable')
+        cls.acct_type_expenses = cls.env.ref(
+            'account.data_account_type_expenses')
+
+        cls.company_2 = cls.env['res.company'].create(
+            {'name': 'Company 2'},
+        )
+        charts = cls.env['account.chart.template'].search([])
+        if charts:
+            cls.chart = charts[0]
+        else:
+            raise ValidationError(
+                _("No Chart of Account Template has been defined !"))
+        cls.wizard = cls.env['wizard.multi.charts.accounts'].create({
+            'company_id': cls.company_2.id,
+            'chart_template_id': cls.chart.id,
+            'sale_tax_id': False,
+            'purchase_tax_id': False,
+            'code_digits': 6,
+            'currency_id': cls.env.ref('base.EUR').id,
+            'transfer_account_id': cls.chart.transfer_account_id.id,
+        })
+        cls.wizard.execute()
+
+        # refs
+        cls.manual_out = cls.env.ref(
+            'account.account_payment_method_manual_out')
+        cls.manual_out.bank_account_required = True
+        cls.manual_in = cls.env.ref(
+            'account.account_payment_method_manual_in')
+
+        cls.journal_sale = cls.env['account.journal'].create({
+            'name': 'Test Sales Journal',
+            'code': 'tSAL',
+            'type': 'sale',
+            'company_id': cls.company.id,
+        })
+
+        cls.journal_c1 = cls.journal_model.create({
+            'name': 'J1',
+            'code': 'J1',
+            'type': 'bank',
+            'company_id': cls.company.id,
+            'bank_acc_number': '123456',
+        })
+
+        cls.journal_c2 = cls.journal_model.create({
+            'name': 'J2',
+            'code': 'J2',
+            'type': 'bank',
+            'company_id': cls.company_2.id,
+            'bank_acc_number': '552344',
+        })
+
+        cls.supplier_payment_mode = cls.payment_mode_model.create({
+            'name': 'Suppliers Bank 1',
+            'bank_account_link': 'variable',
+            'payment_method_id': cls.manual_out.id,
+            'show_bank_account_from_journal': True,
+            'company_id': cls.company.id,
+            'fixed_journal_id': cls.journal_c1.id,
+            'variable_journal_ids': [(6, 0, [cls.journal_c1.id])]
+        })
+
+        cls.supplier_payment_mode_c2 = cls.payment_mode_model.create({
+            'name': 'Suppliers Bank 2',
+            'bank_account_link': 'variable',
+            'payment_method_id': cls.manual_out.id,
+            'company_id': cls.company_2.id,
+            'fixed_journal_id': cls.journal_c2.id,
+            'variable_journal_ids': [(6, 0, [cls.journal_c2.id])]
+        })
+
+        cls.customer_payment_mode = cls.payment_mode_model.create({
+            'name': 'Customers to Bank 1',
+            'bank_account_link': 'fixed',
+            'payment_method_id': cls.manual_in.id,
+            'company_id': cls.company.id,
+            'fixed_journal_id': cls.journal_c1.id,
+            'variable_journal_ids': [(6, 0, [cls.journal_c1.id])]
+        })
+
+        cls.customer = cls.env['res.partner'].with_context(
+            force_company=cls.company.id).create({
+                'name': 'Test customer',
+                'customer_payment_mode_id': cls.customer_payment_mode,
+            })
+
+        cls.supplier = cls.env['res.partner'].with_context(
+            force_company=cls.company.id).create({
+                'name': 'Test supplier',
+                'supplier_payment_mode_id': cls.supplier_payment_mode,
+            })
+        cls.supplier_bank = cls.env['res.partner.bank'].create({
+            'acc_number': '5345345',
+            'partner_id': cls.supplier.id,
+            'company_id': cls.company.id,
+        })
+        cls.supplier_bank_2 = cls.env['res.partner.bank'].create({
+            'acc_number': '3452342',
+            'partner_id': cls.supplier.id,
+            'company_id': cls.company_2.id,
+        })
+        cls.supplier.with_context(
+            force_company=cls.company_2.id).supplier_payment_mode_id = \
+            cls.supplier_payment_mode_c2
+
+        cls.invoice_account = cls.env['account.account'].search(
+            [('user_type_id', '=', cls.acct_type_payable.id),
+             ('company_id', '=', cls.company.id)],
+            limit=1)
+        cls.invoice_line_account = cls.env['account.account'].search(
+            [('user_type_id', '=', cls.acct_type_expenses.id),
+             ('company_id', '=', cls.company.id)],
+            limit=1)
+        cls.journal_bank = cls.env['res.partner.bank'].create({
+            'acc_number': 'GB95LOYD87430237296288',
+            'partner_id': cls.env.user.company_id.id,
+        })
+        cls.journal = cls.env['account.journal'].create({
+            'name': 'BANK TEST',
+            'code': 'TEST',
+            'type': 'bank',
+            'bank_account_id': cls.journal_bank.id,
+        })
+        cls.supplier_invoice = cls.env['account.invoice'].create({
+            'partner_id': cls.supplier.id,
+            'type': 'in_invoice',
+            'journal_id': cls.journal_c1.id,
+        })
+
+    def _create_invoice(self):
+
+        invoice = self.env['account.invoice'].create({
+            'partner_id': self.supplier.id,
+            'journal_id': self.journal_sale.id,
+            'account_id': self.invoice_account.id,
+            'type': 'in_invoice',
+            'company_id': self.company.id,
+            'payment_mode_id': self.env.ref(
+                'account_payment_mode.payment_mode_outbound_ct1').id
+        })
+
+        self.env['account.invoice.line'].create({
+            'product_id': self.env.ref('product.product_product_4').id,
+            'quantity': 1.0,
+            'price_unit': 100.0,
+            'invoice_id': invoice.id,
+            'name': 'product that cost 100',
+            'account_id': self.invoice_line_account.id,
+        })
+        return invoice
+
+    def test_create_partner(self):
+        customer = self.env['res.partner'].with_context(
+            force_company=self.company.id).create({
+                'name': 'Test customer',
+                'customer_payment_mode_id': self.customer_payment_mode,
+            })
+
+        self.assertEquals(customer.with_context(
+            force_company=self.company.id).customer_payment_mode_id,
+            self.customer_payment_mode)
+        self.assertEquals(customer.with_context(
+            force_company=self.company_2.id).customer_payment_mode_id,
+            self.payment_mode_model)
+
+    def test_out_invoice_onchange(self):
+        # Test the onchange methods in invoice
+        invoice = self.env['account.invoice'].new({
+            'partner_id': self.customer.id,
+            'type': 'out_invoice',
+            'company_id': self.company.id,
+        })
+
+        invoice._onchange_partner_id()
+
+        self.assertEquals(invoice.payment_mode_id, self.customer_payment_mode)
+
+        invoice.company_id = self.company_2
+        invoice._onchange_partner_id()
+        self.assertEquals(invoice.payment_mode_id, self.payment_mode_model)
+
+        invoice.payment_mode_id = False
+        invoice._onchange_payment_mode_id()
+        self.assertFalse(invoice.partner_bank_id)
+
+    def test_in_invoice_onchange(self):
+        # Test the onchange methods in invoice
+        self.manual_out.bank_account_required = True
+        invoice = self.env['account.invoice'].new({
+            'partner_id': self.supplier.id,
+            'type': 'in_invoice',
+            'company_id': self.company.id,
+        })
+
+        invoice._onchange_partner_id()
+
+        self.assertEquals(invoice.payment_mode_id, self.supplier_payment_mode)
+        self.assertEquals(invoice.partner_bank_id, self.supplier_bank)
+
+        invoice.company_id = self.company_2
+        invoice._onchange_partner_id()
+        self.assertEquals(invoice.payment_mode_id,
+                          self.supplier_payment_mode_c2)
+        self.assertEquals(invoice.partner_bank_id, self.supplier_bank_2)
+
+        invoice.payment_mode_id = self.supplier_payment_mode
+        invoice._onchange_payment_mode_id()
+        self.assertTrue(invoice.partner_bank_id)
+
+        self.manual_out.bank_account_required = False
+
+        invoice.payment_mode_id = self.supplier_payment_mode_c2
+        invoice._onchange_payment_mode_id()
+        self.assertFalse(invoice.partner_bank_id)
+
+        invoice.partner_id = False
+        invoice._onchange_partner_id()
+        self.assertEquals(invoice.payment_mode_id,
+                          self.payment_mode_model)
+        self.assertEquals(invoice.partner_bank_id,
+                          self.partner_bank_model)
+
+    def test_invoice_create(self):
+        invoice = self._create_invoice()
+        invoice.action_invoice_open()
+        aml = invoice.move_id.line_ids.filtered(
+            lambda l: l.account_id.user_type_id == self.acct_type_payable)
+        self.assertEquals(invoice.payment_mode_id,
+                          aml[0].payment_mode_id)
+
+    def test_invoice_constrains(self):
+        with self.assertRaises(ValidationError):
+            self.env['account.invoice'].create({
+                'partner_id': self.supplier.id,
+                'type': 'in_invoice',
+                'company_id': self.company.id,
+                'payment_mode_id': self.supplier_payment_mode_c2.id
+            })
+
+    def test_payment_mode_constrains_01(self):
+        self.env['account.invoice'].create({
+            'partner_id': self.supplier.id,
+            'type': 'in_invoice',
+            'company_id': self.company.id,
+        })
+        with self.assertRaises(ValidationError):
+            self.supplier_payment_mode.company_id = self.company_2
+
+    def test_payment_mode_constrains_02(self):
+        self.env['account.move'].create({
+            'date': fields.Date.today(),
+            'journal_id': self.journal_sale.id,
+            'name': '/',
+            'ref': 'reference',
+            'state': 'draft',
+            'line_ids': [(0, 0, {
+                'account_id': self.invoice_account.id,
+                'credit': 1000,
+                'debit': 0,
+                'name': 'Test',
+                'ref': 'reference',
+            }), (0, 0, {
+                'account_id': self.invoice_line_account.id,
+                'credit': 0,
+                'debit': 1000,
+                'name': 'Test',
+                'ref': 'reference',
+            })]})
+        with self.assertRaises(ValidationError):
+            self.supplier_payment_mode.company_id = self.company_2
+
+    def test_invoice_refund(self):
+        invoice = self._create_invoice()
+        invoice.action_invoice_open()
+        # Lets create a refund invoice for invoice_1.
+        # I refund the invoice Using Refund Button.
+        context = {"active_model": 'account.invoice',
+                   "active_ids": [invoice.id], "active_id": invoice.id}
+        account_invoice_refund = self.env[
+            'account.invoice.refund'].with_context(context).create(dict(
+                description='Refund for Invoice',
+                filter_refund='refund',
+            ))
+        # I clicked on refund button.
+        account_invoice_refund.with_context(context).invoice_refund()
+        invoice_refund = invoice.refund_invoice_ids[0]
+
+        self.assertEquals(invoice_refund.payment_mode_id,
+                          invoice.payment_mode_id)
+        self.assertEquals(invoice_refund.partner_bank_id,
+                          invoice.partner_bank_id)
+
+    def test_partner(self):
+        self.customer.write({
+            'customer_payment_mode_id': self.customer_payment_mode.id
+        })
+        self.assertEqual(
+            self.customer.customer_payment_mode_id,
+            self.customer_payment_mode
+        )
+
+    def test_partner_onchange(self):
+        customer_invoice = self.env['account.invoice'].create({
+            'partner_id': self.customer.id,
+            'type': 'out_invoice',
+        })
+        customer_invoice._onchange_partner_id()
+        self.assertEqual(customer_invoice.payment_mode_id,
+                         self.customer_payment_mode)
+
+        self.supplier_invoice._onchange_partner_id()
+        self.assertEqual(self.supplier_invoice.partner_bank_id,
+                         self.supplier_bank)
+        vals = {'partner_id': False, 'type': 'out_invoice'}
+        invoice = self.env['account.invoice'].new(vals)
+        invoice._onchange_partner_id()
+        self.assertFalse(invoice.payment_mode_id)
+        vals = {'partner_id': False, 'type': 'in_invoice'}
+        invoice = self.env['account.invoice'].new(vals)
+        invoice._onchange_partner_id()
+        self.assertFalse(invoice.partner_bank_id)
+
+    def test_onchange_payment_mode_id(self):
+        mode = self.supplier_payment_mode
+        mode.payment_method_id.bank_account_required = True
+        self.supplier_invoice.partner_bank_id = self.supplier_bank.id
+        self.supplier_invoice.payment_mode_id = mode.id
+        self.supplier_invoice._onchange_payment_mode_id()
+        self.assertEqual(self.supplier_invoice.partner_bank_id,
+                         self.supplier_bank)
+        mode.payment_method_id.bank_account_required = False
+        self.supplier_invoice._onchange_payment_mode_id()
+        self.assertFalse(self.supplier_invoice.partner_bank_id)
+        self.supplier_invoice.payment_mode_id = False
+        self.supplier_invoice._onchange_payment_mode_id()
+        self.assertFalse(self.supplier_invoice.partner_bank_id)
+
+    def test_print_report(self):
+        self.supplier_invoice.partner_bank_id = self.supplier_bank.id
+        report = self.env.ref('account.account_invoices')
+        res = str(report.render_qweb_html(
+            self.supplier_invoice.ids, report.report_name,
+        )[0])
+        self.assertIn(self.supplier_bank.acc_number, res)
+        payment_mode = self.supplier_payment_mode
+        payment_mode.show_bank_account_from_journal = True
+        self.supplier_invoice.payment_mode_id = payment_mode.id
+        self.supplier_invoice.partner_bank_id = False
+        res = str(report.render_qweb_html(
+            self.supplier_invoice.ids, report.report_name,
+        )[0])
+        self.assertIn(self.journal_c1.bank_acc_number, res)
+        payment_mode.bank_account_link = 'variable'
+        payment_mode.variable_journal_ids = [(6, 0, self.journal.ids)]
+        res = str(report.render_qweb_html(
+            self.supplier_invoice.ids, report.report_name,
+        )[0])
+        self.assertIn(self.journal_bank.acc_number, res)
--- a/ext/custom-addons/account_payment_partner/views/account_invoice_view.xml
+++ b/ext/custom-addons/account_payment_partner/views/account_invoice_view.xml
@ -0,0 +1,85 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2014-16 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+    <record id="view_account_invoice_filter" model="ir.ui.view">
+        <field name="name">account_payment_partner.account_invoice_search</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+        <field name="arch" type="xml">
+            <filter name="status" position="after">
+                <filter string="Payment Mode" name="payment_mode_groupby"
+                    context="{'group_by': 'payment_mode_id'}"/>
+            </filter>
+        </field>
+    </record>
+
+
+    <record id="invoice_form" model="ir.ui.view">
+        <field name="name">account_payment_partner.invoice_form</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_form" />
+        <field name="arch" type="xml">
+            <field name="payment_term_id" position="after">
+                <field name="payment_mode_id"
+                       domain="[('payment_type', '=', 'inbound'), ('company_id', '=', company_id)]"
+                       widget="selection"/>
+                <field name="commercial_partner_id" invisible="1"/>
+            </field>
+            <field name="partner_bank_id" position="attributes">
+                <attribute name="invisible">0</attribute>
+            </field>
+        </field>
+    </record>
+
+
+    <record id="invoice_supplier_form" model="ir.ui.view">
+        <field name="name">account_payment_partner.invoice_supplier_form</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_supplier_form" />
+        <field name="arch" type="xml">
+            <field name="payment_term_id" position="after">
+                <field name="payment_mode_id"
+                       domain="[('payment_type', '=', 'outbound'), ('company_id', '=', company_id)]"
+                       widget="selection"/>
+                <field name="commercial_partner_id" invisible="1"/>
+                <field name="bank_account_required" invisible="1"/>
+            </field>
+            <field name="partner_bank_id" position="attributes">
+                <attribute name="domain">[('partner_id', '=', commercial_partner_id),
+                    '|',('company_id', '=', company_id),('company_id', '=', False)]</attribute>
+                <attribute name="invisible">0</attribute>
+                <attribute name="attrs">{'invisible': [('bank_account_required', '=', False)], 'required': [('bank_account_required', '=', True)]}</attribute>
+                <attribute name="context">{'default_partner_id':commercial_partner_id}</attribute>
+            </field>
+        </field>
+    </record>
+
+    <record id="invoice_tree" model="ir.ui.view">
+        <field name="name">account_payment_partner.customer_invoice_tree</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_tree"/>
+        <field name="arch" type="xml">
+            <field name="residual_signed" position="after">
+                <field name="payment_mode_id"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="invoice_supplier_tree" model="ir.ui.view">
+        <field name="name">account_payment_partner.supplier_invoice_tree</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_supplier_tree"/>
+        <field name="arch" type="xml">
+            <field name="residual_signed" position="after">
+                <field name="payment_mode_id"/>
+            </field>
+        </field>
+    </record>
+
+
+</odoo>
--- a/ext/custom-addons/account_payment_partner/views/account_move_line.xml
+++ b/ext/custom-addons/account_payment_partner/views/account_move_line.xml
@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+  Copyright 2016 Akretion (http://www.akretion.com/)
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="name">account_payment_partner.move_line_form</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form" />
+    <field name="arch" type="xml">
+        <group groups="analytic.group_analytic_accounting" position="after">
+            <group name="payments" string="Payments">
+                <field name="payment_mode_id" widget="selection"/>
+            </group>
+        </group>
+    </field>
+</record>
+
+
+</odoo>
--- a/ext/custom-addons/account_payment_partner/views/account_payment_mode.xml
+++ b/ext/custom-addons/account_payment_partner/views/account_payment_mode.xml
@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- Copyright 2018 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+<record id="account_payment_mode_form" model="ir.ui.view">
+    <field name="model">account.payment.mode</field>
+    <field name="inherit_id" ref="account_payment_mode.account_payment_mode_form"/>
+    <field name="arch" type="xml">
+        <group name="note" position="before">
+            <group string="Show bank account in invoice report">
+                <group>
+                    <field name="show_bank_account"/>
+                    <field name="show_bank_account_from_journal"
+                           attrs="{'invisible': [('show_bank_account', '=', 'no')]}"/>
+                    <field name="show_bank_account_chars" string="# of chars"
+                           attrs="{'invisible': [('show_bank_account', 'not in', ['first', 'last'])]}"/>
+                </group>
+            </group>
+        </group>
+    </field>
+</record>
+
+</odoo>
--- a/ext/custom-addons/account_payment_partner/views/report_invoice.xml
+++ b/ext/custom-addons/account_payment_partner/views/report_invoice.xml
@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_invoice_payment_mode" inherit_id="account.report_invoice_document">
+        <xpath expr="//p[@t-if='o.payment_term_id']" position="after">
+            <p t-if="o.payment_mode_id.note">
+                <strong>Payment Mode:</strong>
+                <span t-field="o.payment_mode_id.note" />
+            </p>
+            <t t-if="o.payment_mode_id and o.payment_mode_id.show_bank_account != 'no'">
+                <p t-foreach="o.partner_banks_to_show()" t-as="partner_bank">
+                    <strong>Bank Account:</strong>
+                    <t t-if="partner_bank.bank_id">
+                        <t t-esc="partner_bank.bank_id.name + ('' if not partner_bank.bank_id.bic else ' (' + partner_bank.bank_id.bic + ')')" />
+                    </t>
+                    <t t-if="o.payment_mode_id.show_bank_account == 'full'">
+                        <span t-field="partner_bank.acc_number"/>
+                    </t>
+                    <t t-elif="o.payment_mode_id.show_bank_account == 'first'">
+                        <span t-esc="partner_bank.acc_number[:o.payment_mode_id.show_bank_account_chars] + '*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars)"/>
+                    </t>
+                    <t t-elif="o.payment_mode_id.show_bank_account == 'last'">
+                        <span t-esc="'*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars) + partner_bank.acc_number[-o.payment_mode_id.show_bank_account_chars:]"/>
+                    </t>
+                </p>
+            </t>
+        </xpath>
+    </template>
+
+</odoo>
--- a/ext/custom-addons/account_payment_partner/views/res_partner_view.xml
+++ b/ext/custom-addons/account_payment_partner/views/res_partner_view.xml
@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2014-2016 Akretion (http://www.akretion.com/)
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_partner_property_form" model="ir.ui.view">
+    <field name="name">account_partner_payment.partner_form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.view_partner_property_form" />
+    <field name="arch" type="xml">
+        <field name="property_payment_term_id" position="after">
+            <field name="customer_payment_mode_id" widget="selection"/>
+        </field>
+        <field name="property_supplier_payment_term_id" position="after">
+            <field name="supplier_payment_mode_id" widget="selection"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>