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UBL Integration

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Andreas Osim 2025-02-25 10:31:32 +01:00
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=======================
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.

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

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# 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,
}

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<?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>

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ext/custom-addons/account_payment_partner/i18n/account_payment_partner.pot Normal file
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# 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 ""

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# 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."

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ext/custom-addons/account_payment_partner/i18n/da_DK.po Normal file
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# 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 ""

184
ext/custom-addons/account_payment_partner/i18n/de.po Normal file
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@ -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."

193
ext/custom-addons/account_payment_partner/i18n/es.po Normal file
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@ -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"

185
ext/custom-addons/account_payment_partner/i18n/fr.po Normal file
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@ -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."

177
ext/custom-addons/account_payment_partner/i18n/hr.po Normal file
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@ -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 ""

178
ext/custom-addons/account_payment_partner/i18n/nb_NO.po Normal file
View File

@ -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 ""

178
ext/custom-addons/account_payment_partner/i18n/nl.po Normal file
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@ -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 ""

177
ext/custom-addons/account_payment_partner/i18n/pt_BR.po Normal file
View File

@ -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 ""

177
ext/custom-addons/account_payment_partner/i18n/sl.po Normal file
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# 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 ""

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ext/custom-addons/account_payment_partner/migrations/11.0.1.3.0/post-migrate.py Normal file
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# -*- 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'"
)

5
ext/custom-addons/account_payment_partner/models/__init__.py Normal file
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from . import res_partner
from . import account_invoice
from . import account_move_line
from . import account_payment_mode

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ext/custom-addons/account_payment_partner/models/account_invoice.py Normal file
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# 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

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# 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,
)

49
ext/custom-addons/account_payment_partner/models/account_payment_mode.py Normal file
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# 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."))

27
ext/custom-addons/account_payment_partner/models/res_partner.py Normal file
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# 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

11
ext/custom-addons/account_payment_partner/readme/CONTRIBUTORS.rst Normal file
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* 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>

20
ext/custom-addons/account_payment_partner/readme/DESCRIPTION.rst Normal file
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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.

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ext/custom-addons/account_payment_partner/readme/HISTORY.rst Normal file
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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>`_)

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ext/custom-addons/account_payment_partner/readme/USAGE.rst Normal file
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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.

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<title>Account Payment Partner</title>
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<body>
<div class="document" id="account-payment-partner">
<h1 class="title">Account Payment Partner</h1>
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<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>

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from . import test_account_payment_partner

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# 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)

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<?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>

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ext/custom-addons/account_payment_partner/views/account_move_line.xml Normal file
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<?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>

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ext/custom-addons/account_payment_partner/views/account_payment_mode.xml Normal file
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<?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>

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ext/custom-addons/account_payment_partner/views/report_invoice.xml Normal file
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<?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>

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ext/custom-addons/account_payment_partner/views/res_partner_view.xml Normal file
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<?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>