UBL Integration
parent
b965b92665
commit
c7d69f24ac
|
|
@ -0,0 +1,128 @@
|
|||
=======================
|
||||
Account Payment Partner
|
||||
=======================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:55dfff98536af3b8ce42e258219d2f3fc27ea744c28c8024d9590a791026b769
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/bank-payment/tree/11.0/account_payment_partner
|
||||
:alt: OCA/bank-payment
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_partner
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=11.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds severals fields:
|
||||
|
||||
* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
|
||||
|
||||
* the *Payment Mode* on Invoices.
|
||||
|
||||
* the *Show bank account* on Payment Mode.
|
||||
|
||||
* the *# of digits for customer bank account* on Payment Mode.
|
||||
|
||||
* the *Bank account from journals* on Payment Mode.
|
||||
|
||||
On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will
|
||||
be filtered per Payment Mode.
|
||||
|
||||
Allows to print in the invoice to which account number the payment
|
||||
(via SEPA direct debit) is going to be charged so the customer knows that
|
||||
information, but there are some customers that don't want that everyone
|
||||
looking at the invoice sees the full account number (and even GDPR can say a
|
||||
word about that), so that's the reason behind the several options.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
You are able to add a payment mode directly on a partner.
|
||||
|
||||
This payment mode is automatically associated to the invoice related to the
|
||||
partner. This default value could be changed in a draft invoice.
|
||||
|
||||
When you create a payment order, only invoices related to chosen payment mode
|
||||
are displayed.
|
||||
|
||||
Invoices without any payment mode are displayed too.
|
||||
|
||||
Changelog
|
||||
=========
|
||||
|
||||
10.0.1.2.0 (2018-05-24)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [IMP] Add options to show partner bank account in invoice report
|
||||
(`#458 <https://github.com/OCA/bank-payment/issues/458>`_)
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_partner%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Akretion
|
||||
* Tecnativa
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Raphaël Valyi
|
||||
* Stefan Rijnhart (Therp)
|
||||
* Alexandre Fayolle
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
* Danimar Ribeiro
|
||||
* Angel Moya <angel.moya@domatix.com>
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
|
||||
* Carlos Dauden <carlos.dauden@tecnativa.com>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/11.0/account_payment_partner>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import models
|
||||
|
|
@ -0,0 +1,26 @@
|
|||
# Copyright 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# Copyright 2014 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2018 Tecnativa - Carlos Dauden
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
'name': 'Account Payment Partner',
|
||||
'version': '11.0.1.4.0',
|
||||
'category': 'Banking addons',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Adds payment mode on partners and invoices',
|
||||
'author': "Akretion, "
|
||||
"Tecnativa, "
|
||||
"Odoo Community Association (OCA)",
|
||||
'website': 'https://github.com/OCA/bank-payment',
|
||||
'depends': ['account_payment_mode'],
|
||||
'data': [
|
||||
'views/res_partner_view.xml',
|
||||
'views/account_invoice_view.xml',
|
||||
'views/account_move_line.xml',
|
||||
'views/account_payment_mode.xml',
|
||||
'views/report_invoice.xml',
|
||||
],
|
||||
'demo': ['demo/partner_demo.xml'],
|
||||
'installable': True,
|
||||
}
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
|
||||
|
||||
<record id="default_supplier_payment_mode_id" model="ir.property" forcecreate="True">
|
||||
<field name="name">Default Supplier Payment Mode</field>
|
||||
<field name="fields_id"
|
||||
search="[('model','=','res.partner'),('name','=','supplier_payment_mode_id')]"/>
|
||||
<field name="value"
|
||||
eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_outbound_ct1'))"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
<record id="default_customer_payment_mode_id" model="ir.property" forcecreate="True">
|
||||
<field name="name">Default Customer Payment Mode</field>
|
||||
<field name="fields_id"
|
||||
search="[('model','=','res.partner'),('name','=','customer_payment_mode_id')]"/>
|
||||
<field name="value"
|
||||
eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_inbound_ct1'))"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,165 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "First n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "Full"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "Last n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
|
||||
msgid "Show bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_invoice.py:122
|
||||
#, python-format
|
||||
msgid "The company of the invoice %s does not match with that of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
|
||||
#, python-format
|
||||
msgid "You cannot change the Company. There exists at least one Invoice with this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
|
||||
#, python-format
|
||||
msgid "You cannot change the Company. There exists at least one Journal Item with this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -0,0 +1,188 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2019-03-15 12:53+0000\n"
|
||||
"Last-Translator: Jaume Planas <jplanas@itberga.com>\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
||||
"Language: ca\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.4\n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr "<strong>Compte bancari:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Mode de pagament:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Activeu aquesta opció si aquest mètode de pagament ha de demanar el número "
|
||||
"de compte bancari del client o proveïdor."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Compte bancari necessari"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr "Compte bancari dels diaris"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacte"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Mode de pagament del client"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "First n chars"
|
||||
msgstr "Primers n caràcters"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "Full"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunt comptable"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "Last n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "No"
|
||||
msgstr "No"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
msgid "Payment Mode"
|
||||
msgstr "Mode de pagament"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modes de pagament"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
"Seleccioneu el mode de pagament per defecte quan aquesta empresa actua com a "
|
||||
"client."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
"Seleccioneu el mode de pagament per defecte quan aquesta empresa actua com a "
|
||||
"proveïdor."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
|
||||
msgid "Show bank account"
|
||||
msgstr "Mostra el compte bancari"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr "Mostra el compte bancari a la factura impresa"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr "Mostra a les factures el número de compte bancari parcial o complet"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Mode de pagament de proveïdor"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_invoice.py:122
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the invoice %s does not match with that of the payment mode"
|
||||
msgstr ""
|
||||
"La companyia de la factura %s no coincideix amb la del mode de pagament"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Invoice with this "
|
||||
"Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"No podeu canviar la companyia. Existeix com a mínim una factura amb aquest "
|
||||
"mode de pagament que ja s'ha assignat a una altra companyia."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"No podeu canviar la companyia. Com a mínim existeix un apunt comptable amb "
|
||||
"aquest mode de pagament que ja s'ha assignat a una altra companyia."
|
||||
|
|
@ -0,0 +1,177 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/"
|
||||
"da_DK/)\n"
|
||||
"Language: da_DK\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "First n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "Full"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "Last n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
msgid "Payment Mode"
|
||||
msgstr "Betalingsform"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
|
||||
msgid "Show bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_invoice.py:122
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the invoice %s does not match with that of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Invoice with this "
|
||||
"Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
|
@ -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."
|
||||
|
|
@ -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"
|
||||
|
|
@ -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."
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -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 ""
|
||||
|
|
@ -0,0 +1,177 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Metoda plačila kupca"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "First n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "Full"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "Last n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: selection:account.payment.mode,show_bank_account:0
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
msgid "Payment Mode"
|
||||
msgstr "Metoda plačila"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Izbira privzete metode plačila za tega kupca."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Izbira privzete metode plačila za tega dobavitelja."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
|
||||
msgid "Show bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Metoda plačila dobavitelja"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_invoice.py:122
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the invoice %s does not match with that of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:35
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Invoice with this "
|
||||
"Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:46
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2018 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
"""Update database from previous versions, after updating module."""
|
||||
cr.execute(
|
||||
"UPDATE account_payment_mode "
|
||||
"SET show_bank_account_from_journal = true "
|
||||
"WHERE bank_account_link = 'fixed'"
|
||||
)
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
|
||||
from . import res_partner
|
||||
from . import account_invoice
|
||||
from . import account_move_line
|
||||
from . import account_payment_mode
|
||||
|
|
@ -0,0 +1,140 @@
|
|||
# Copyright 2014-16 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountInvoice(models.Model):
|
||||
_inherit = 'account.invoice'
|
||||
|
||||
payment_mode_id = fields.Many2one(
|
||||
comodel_name='account.payment.mode', string="Payment Mode",
|
||||
ondelete='restrict',
|
||||
readonly=True, states={'draft': [('readonly', False)]})
|
||||
bank_account_required = fields.Boolean(
|
||||
related='payment_mode_id.payment_method_id.bank_account_required',
|
||||
readonly=True)
|
||||
partner_bank_id = fields.Many2one(ondelete='restrict')
|
||||
|
||||
@api.onchange('partner_id', 'company_id')
|
||||
def _onchange_partner_id(self):
|
||||
if self.company_id:
|
||||
company = self.company_id
|
||||
else:
|
||||
company = self.env.user.company_id
|
||||
res = super(AccountInvoice, self)._onchange_partner_id()
|
||||
if self.partner_id:
|
||||
if self.type == 'in_invoice':
|
||||
pay_mode = self.with_context(
|
||||
force_company=company.id
|
||||
).partner_id.supplier_payment_mode_id
|
||||
self.payment_mode_id = pay_mode
|
||||
if (
|
||||
pay_mode and
|
||||
pay_mode.payment_type == 'outbound' and
|
||||
pay_mode.payment_method_id.bank_account_required and
|
||||
self.commercial_partner_id.bank_ids
|
||||
):
|
||||
self.partner_bank_id = \
|
||||
self.commercial_partner_id.bank_ids.filtered(
|
||||
lambda b: b.company_id == company or not
|
||||
b.company_id)[:1]
|
||||
else:
|
||||
self.partner_bank_id = False
|
||||
|
||||
elif self.type == 'out_invoice':
|
||||
# No bank account assignation is done here as this is only
|
||||
# needed for printing purposes and it can conflict with
|
||||
# SEPA direct debit payments. Current report prints it.
|
||||
self.payment_mode_id = self.with_context(
|
||||
force_company=company.id,
|
||||
).partner_id.customer_payment_mode_id
|
||||
else:
|
||||
self.payment_mode_id = False
|
||||
if self.type == 'in_invoice':
|
||||
self.partner_bank_id = False
|
||||
return res
|
||||
|
||||
@api.onchange('payment_mode_id')
|
||||
def _onchange_payment_mode_id(self):
|
||||
pay_mode = self.payment_mode_id
|
||||
if (
|
||||
pay_mode and
|
||||
pay_mode.payment_type == 'outbound' and not
|
||||
pay_mode.payment_method_id.bank_account_required
|
||||
):
|
||||
self.partner_bank_id = False
|
||||
elif not self.payment_mode_id:
|
||||
self.partner_bank_id = False
|
||||
|
||||
@api.model
|
||||
def create(self, vals):
|
||||
"""Fill the payment_mode_id from the partner if none is provided on
|
||||
creation, using same method as upstream."""
|
||||
|
||||
onchanges = {
|
||||
'_onchange_partner_id': ['payment_mode_id'],
|
||||
}
|
||||
for onchange_method, changed_fields in onchanges.items():
|
||||
if any(f not in vals for f in changed_fields):
|
||||
invoice = self.new(vals)
|
||||
getattr(invoice, onchange_method)()
|
||||
for field in changed_fields:
|
||||
if field not in vals and invoice[field]:
|
||||
vals[field] = invoice._fields[field].convert_to_write(
|
||||
invoice[field], invoice,
|
||||
)
|
||||
return super(AccountInvoice, self).create(vals)
|
||||
|
||||
@api.model
|
||||
def line_get_convert(self, line, part):
|
||||
"""Copy payment mode from invoice to account move line"""
|
||||
res = super(AccountInvoice, self).line_get_convert(line, part)
|
||||
if line.get('type') == 'dest' and line.get('invoice_id'):
|
||||
invoice = self.browse(line['invoice_id'])
|
||||
res['payment_mode_id'] = invoice.payment_mode_id.id or False
|
||||
return res
|
||||
|
||||
# I think copying payment mode from invoice to refund by default
|
||||
# is a good idea because the most common way of "paying" a refund is to
|
||||
# deduct it on the payment of the next invoice (and OCA/bank-payment
|
||||
# allows to have negative payment lines since March 2016)
|
||||
@api.model
|
||||
def _prepare_refund(
|
||||
self, invoice, date_invoice=None, date=None, description=None,
|
||||
journal_id=None):
|
||||
vals = super(AccountInvoice, self)._prepare_refund(
|
||||
invoice, date_invoice=date_invoice, date=date,
|
||||
description=description, journal_id=journal_id)
|
||||
vals['payment_mode_id'] = invoice.payment_mode_id.id
|
||||
if invoice.type == 'in_invoice':
|
||||
vals['partner_bank_id'] = invoice.partner_bank_id.id
|
||||
return vals
|
||||
|
||||
@api.constrains('company_id', 'payment_mode_id')
|
||||
def _check_payment_mode_company_constrains(self):
|
||||
for rec in self.sudo():
|
||||
if (rec.payment_mode_id and rec.company_id !=
|
||||
rec.payment_mode_id.company_id):
|
||||
raise ValidationError(
|
||||
_("The company of the invoice %s does not match "
|
||||
"with that of the payment mode") % rec.name)
|
||||
|
||||
def partner_banks_to_show(self):
|
||||
self.ensure_one()
|
||||
if self.partner_bank_id:
|
||||
return self.partner_bank_id
|
||||
if self.payment_mode_id.show_bank_account_from_journal:
|
||||
if self.payment_mode_id.bank_account_link == 'fixed':
|
||||
return self.payment_mode_id.fixed_journal_id.bank_account_id
|
||||
else:
|
||||
return self.payment_mode_id.variable_journal_ids.mapped(
|
||||
'bank_account_id')
|
||||
if self.payment_mode_id.payment_method_id.code == \
|
||||
'sepa_direct_debit': # pragma: no cover
|
||||
return (self.mandate_id.partner_bank_id or
|
||||
self.partner_id.valid_mandate_id.partner_bank_id)
|
||||
# Return this as empty recordset
|
||||
return self.partner_bank_id
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
# Copyright 2016 Akretion (http://www.akretion.com/)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = 'account.move.line'
|
||||
|
||||
payment_mode_id = fields.Many2one(
|
||||
'account.payment.mode',
|
||||
string='Payment Mode',
|
||||
domain="[('company_id', '=', company_id)]",
|
||||
ondelete='restrict',
|
||||
index=True,
|
||||
)
|
||||
|
|
@ -0,0 +1,49 @@
|
|||
# Copyright 2017 Eficent Business and IT Consulting Services S.L.
|
||||
# Copyright 2018 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountPaymentMode(models.Model):
|
||||
_inherit = "account.payment.mode"
|
||||
|
||||
show_bank_account = fields.Selection(
|
||||
selection=[
|
||||
('full', 'Full'),
|
||||
('first', 'First n chars'),
|
||||
('last', 'Last n chars'),
|
||||
('no', 'No'),
|
||||
],
|
||||
string='Show bank account',
|
||||
default='full',
|
||||
help="Show in invoices partial or full bank account number")
|
||||
show_bank_account_from_journal = fields.Boolean(
|
||||
string='Bank account from journals'
|
||||
)
|
||||
show_bank_account_chars = fields.Integer(
|
||||
string="# of digits for customer bank account",
|
||||
)
|
||||
|
||||
@api.constrains('company_id')
|
||||
def account_invoice_company_constrains(self):
|
||||
for mode in self:
|
||||
if self.env['account.invoice'].sudo().search(
|
||||
[('payment_mode_id', '=', mode.id),
|
||||
('company_id', '!=', mode.company_id.id)], limit=1):
|
||||
raise ValidationError(_(
|
||||
"You cannot change the Company. There exists "
|
||||
"at least one Invoice with this Payment Mode, "
|
||||
"already assigned to another Company."))
|
||||
|
||||
@api.constrains('company_id')
|
||||
def account_move_line_company_constrains(self):
|
||||
for mode in self:
|
||||
if self.env['account.move.line'].sudo().search(
|
||||
[('payment_mode_id', '=', mode.id),
|
||||
('company_id', '!=', mode.company_id.id)], limit=1):
|
||||
raise ValidationError(_(
|
||||
"You cannot change the Company. There exists "
|
||||
"at least one Journal Item with this Payment Mode, "
|
||||
"already assigned to another Company."))
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
# Copyright 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# Copyright 2014 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
# v8 fields : same without the _id suffix
|
||||
supplier_payment_mode_id = fields.Many2one(
|
||||
'account.payment.mode', string='Supplier Payment Mode',
|
||||
company_dependent=True,
|
||||
domain="[('payment_type', '=', 'outbound')]",
|
||||
help="Select the default payment mode for this supplier.")
|
||||
customer_payment_mode_id = fields.Many2one(
|
||||
'account.payment.mode', string='Customer Payment Mode',
|
||||
company_dependent=True,
|
||||
domain="[('payment_type', '=', 'inbound')]",
|
||||
help="Select the default payment mode for this customer.")
|
||||
|
||||
@api.model
|
||||
def _commercial_fields(self):
|
||||
res = super(ResPartner, self)._commercial_fields()
|
||||
res += ['supplier_payment_mode_id', 'customer_payment_mode_id']
|
||||
return res
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Raphaël Valyi
|
||||
* Stefan Rijnhart (Therp)
|
||||
* Alexandre Fayolle
|
||||
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
* Danimar Ribeiro
|
||||
* Angel Moya <angel.moya@domatix.com>
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
|
||||
* Carlos Dauden <carlos.dauden@tecnativa.com>
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
This module adds severals fields:
|
||||
|
||||
* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
|
||||
|
||||
* the *Payment Mode* on Invoices.
|
||||
|
||||
* the *Show bank account* on Payment Mode.
|
||||
|
||||
* the *# of digits for customer bank account* on Payment Mode.
|
||||
|
||||
* the *Bank account from journals* on Payment Mode.
|
||||
|
||||
On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will
|
||||
be filtered per Payment Mode.
|
||||
|
||||
Allows to print in the invoice to which account number the payment
|
||||
(via SEPA direct debit) is going to be charged so the customer knows that
|
||||
information, but there are some customers that don't want that everyone
|
||||
looking at the invoice sees the full account number (and even GDPR can say a
|
||||
word about that), so that's the reason behind the several options.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
10.0.1.2.0 (2018-05-24)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [IMP] Add options to show partner bank account in invoice report
|
||||
(`#458 <https://github.com/OCA/bank-payment/issues/458>`_)
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
You are able to add a payment mode directly on a partner.
|
||||
|
||||
This payment mode is automatically associated to the invoice related to the
|
||||
partner. This default value could be changed in a draft invoice.
|
||||
|
||||
When you create a payment order, only invoices related to chosen payment mode
|
||||
are displayed.
|
||||
|
||||
Invoices without any payment mode are displayed too.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,471 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Account Payment Partner</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-payment-partner">
|
||||
<h1 class="title">Account Payment Partner</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:55dfff98536af3b8ce42e258219d2f3fc27ea744c28c8024d9590a791026b769
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/11.0/account_payment_partner"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_partner"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&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 <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
<li>Raphaël Valyi</li>
|
||||
<li>Stefan Rijnhart (Therp)</li>
|
||||
<li>Alexandre Fayolle</li>
|
||||
<li>Stéphane Bidoul <<a class="reference external" href="mailto:stephane.bidoul@acsone.eu">stephane.bidoul@acsone.eu</a>></li>
|
||||
<li>Danimar Ribeiro</li>
|
||||
<li>Angel Moya <<a class="reference external" href="mailto:angel.moya@domatix.com">angel.moya@domatix.com</a>></li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Pedro M. Baeza <<a class="reference external" href="mailto:pedro.baeza@tecnativa.com">pedro.baeza@tecnativa.com</a>></li>
|
||||
<li>Carlos Dauden <<a class="reference external" href="mailto:carlos.dauden@tecnativa.com">carlos.dauden@tecnativa.com</a>></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>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import test_account_payment_partner
|
||||
|
|
@ -0,0 +1,382 @@
|
|||
# Copyright 2017 Eficent Business and IT Consulting Services S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import fields, _
|
||||
from odoo.tests import common
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class TestAccountPaymentPartner(common.SavepointCase):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super(TestAccountPaymentPartner, cls).setUpClass()
|
||||
|
||||
cls.res_users_model = cls.env['res.users']
|
||||
cls.journal_model = cls.env['account.journal']
|
||||
cls.payment_mode_model = cls.env['account.payment.mode']
|
||||
cls.partner_bank_model = cls.env['res.partner.bank']
|
||||
|
||||
# Refs
|
||||
cls.company = cls.env.ref('base.main_company')
|
||||
cls.acct_type_payable = cls.env.ref(
|
||||
'account.data_account_type_payable')
|
||||
cls.acct_type_expenses = cls.env.ref(
|
||||
'account.data_account_type_expenses')
|
||||
|
||||
cls.company_2 = cls.env['res.company'].create(
|
||||
{'name': 'Company 2'},
|
||||
)
|
||||
charts = cls.env['account.chart.template'].search([])
|
||||
if charts:
|
||||
cls.chart = charts[0]
|
||||
else:
|
||||
raise ValidationError(
|
||||
_("No Chart of Account Template has been defined !"))
|
||||
cls.wizard = cls.env['wizard.multi.charts.accounts'].create({
|
||||
'company_id': cls.company_2.id,
|
||||
'chart_template_id': cls.chart.id,
|
||||
'sale_tax_id': False,
|
||||
'purchase_tax_id': False,
|
||||
'code_digits': 6,
|
||||
'currency_id': cls.env.ref('base.EUR').id,
|
||||
'transfer_account_id': cls.chart.transfer_account_id.id,
|
||||
})
|
||||
cls.wizard.execute()
|
||||
|
||||
# refs
|
||||
cls.manual_out = cls.env.ref(
|
||||
'account.account_payment_method_manual_out')
|
||||
cls.manual_out.bank_account_required = True
|
||||
cls.manual_in = cls.env.ref(
|
||||
'account.account_payment_method_manual_in')
|
||||
|
||||
cls.journal_sale = cls.env['account.journal'].create({
|
||||
'name': 'Test Sales Journal',
|
||||
'code': 'tSAL',
|
||||
'type': 'sale',
|
||||
'company_id': cls.company.id,
|
||||
})
|
||||
|
||||
cls.journal_c1 = cls.journal_model.create({
|
||||
'name': 'J1',
|
||||
'code': 'J1',
|
||||
'type': 'bank',
|
||||
'company_id': cls.company.id,
|
||||
'bank_acc_number': '123456',
|
||||
})
|
||||
|
||||
cls.journal_c2 = cls.journal_model.create({
|
||||
'name': 'J2',
|
||||
'code': 'J2',
|
||||
'type': 'bank',
|
||||
'company_id': cls.company_2.id,
|
||||
'bank_acc_number': '552344',
|
||||
})
|
||||
|
||||
cls.supplier_payment_mode = cls.payment_mode_model.create({
|
||||
'name': 'Suppliers Bank 1',
|
||||
'bank_account_link': 'variable',
|
||||
'payment_method_id': cls.manual_out.id,
|
||||
'show_bank_account_from_journal': True,
|
||||
'company_id': cls.company.id,
|
||||
'fixed_journal_id': cls.journal_c1.id,
|
||||
'variable_journal_ids': [(6, 0, [cls.journal_c1.id])]
|
||||
})
|
||||
|
||||
cls.supplier_payment_mode_c2 = cls.payment_mode_model.create({
|
||||
'name': 'Suppliers Bank 2',
|
||||
'bank_account_link': 'variable',
|
||||
'payment_method_id': cls.manual_out.id,
|
||||
'company_id': cls.company_2.id,
|
||||
'fixed_journal_id': cls.journal_c2.id,
|
||||
'variable_journal_ids': [(6, 0, [cls.journal_c2.id])]
|
||||
})
|
||||
|
||||
cls.customer_payment_mode = cls.payment_mode_model.create({
|
||||
'name': 'Customers to Bank 1',
|
||||
'bank_account_link': 'fixed',
|
||||
'payment_method_id': cls.manual_in.id,
|
||||
'company_id': cls.company.id,
|
||||
'fixed_journal_id': cls.journal_c1.id,
|
||||
'variable_journal_ids': [(6, 0, [cls.journal_c1.id])]
|
||||
})
|
||||
|
||||
cls.customer = cls.env['res.partner'].with_context(
|
||||
force_company=cls.company.id).create({
|
||||
'name': 'Test customer',
|
||||
'customer_payment_mode_id': cls.customer_payment_mode,
|
||||
})
|
||||
|
||||
cls.supplier = cls.env['res.partner'].with_context(
|
||||
force_company=cls.company.id).create({
|
||||
'name': 'Test supplier',
|
||||
'supplier_payment_mode_id': cls.supplier_payment_mode,
|
||||
})
|
||||
cls.supplier_bank = cls.env['res.partner.bank'].create({
|
||||
'acc_number': '5345345',
|
||||
'partner_id': cls.supplier.id,
|
||||
'company_id': cls.company.id,
|
||||
})
|
||||
cls.supplier_bank_2 = cls.env['res.partner.bank'].create({
|
||||
'acc_number': '3452342',
|
||||
'partner_id': cls.supplier.id,
|
||||
'company_id': cls.company_2.id,
|
||||
})
|
||||
cls.supplier.with_context(
|
||||
force_company=cls.company_2.id).supplier_payment_mode_id = \
|
||||
cls.supplier_payment_mode_c2
|
||||
|
||||
cls.invoice_account = cls.env['account.account'].search(
|
||||
[('user_type_id', '=', cls.acct_type_payable.id),
|
||||
('company_id', '=', cls.company.id)],
|
||||
limit=1)
|
||||
cls.invoice_line_account = cls.env['account.account'].search(
|
||||
[('user_type_id', '=', cls.acct_type_expenses.id),
|
||||
('company_id', '=', cls.company.id)],
|
||||
limit=1)
|
||||
cls.journal_bank = cls.env['res.partner.bank'].create({
|
||||
'acc_number': 'GB95LOYD87430237296288',
|
||||
'partner_id': cls.env.user.company_id.id,
|
||||
})
|
||||
cls.journal = cls.env['account.journal'].create({
|
||||
'name': 'BANK TEST',
|
||||
'code': 'TEST',
|
||||
'type': 'bank',
|
||||
'bank_account_id': cls.journal_bank.id,
|
||||
})
|
||||
cls.supplier_invoice = cls.env['account.invoice'].create({
|
||||
'partner_id': cls.supplier.id,
|
||||
'type': 'in_invoice',
|
||||
'journal_id': cls.journal_c1.id,
|
||||
})
|
||||
|
||||
def _create_invoice(self):
|
||||
|
||||
invoice = self.env['account.invoice'].create({
|
||||
'partner_id': self.supplier.id,
|
||||
'journal_id': self.journal_sale.id,
|
||||
'account_id': self.invoice_account.id,
|
||||
'type': 'in_invoice',
|
||||
'company_id': self.company.id,
|
||||
'payment_mode_id': self.env.ref(
|
||||
'account_payment_mode.payment_mode_outbound_ct1').id
|
||||
})
|
||||
|
||||
self.env['account.invoice.line'].create({
|
||||
'product_id': self.env.ref('product.product_product_4').id,
|
||||
'quantity': 1.0,
|
||||
'price_unit': 100.0,
|
||||
'invoice_id': invoice.id,
|
||||
'name': 'product that cost 100',
|
||||
'account_id': self.invoice_line_account.id,
|
||||
})
|
||||
return invoice
|
||||
|
||||
def test_create_partner(self):
|
||||
customer = self.env['res.partner'].with_context(
|
||||
force_company=self.company.id).create({
|
||||
'name': 'Test customer',
|
||||
'customer_payment_mode_id': self.customer_payment_mode,
|
||||
})
|
||||
|
||||
self.assertEquals(customer.with_context(
|
||||
force_company=self.company.id).customer_payment_mode_id,
|
||||
self.customer_payment_mode)
|
||||
self.assertEquals(customer.with_context(
|
||||
force_company=self.company_2.id).customer_payment_mode_id,
|
||||
self.payment_mode_model)
|
||||
|
||||
def test_out_invoice_onchange(self):
|
||||
# Test the onchange methods in invoice
|
||||
invoice = self.env['account.invoice'].new({
|
||||
'partner_id': self.customer.id,
|
||||
'type': 'out_invoice',
|
||||
'company_id': self.company.id,
|
||||
})
|
||||
|
||||
invoice._onchange_partner_id()
|
||||
|
||||
self.assertEquals(invoice.payment_mode_id, self.customer_payment_mode)
|
||||
|
||||
invoice.company_id = self.company_2
|
||||
invoice._onchange_partner_id()
|
||||
self.assertEquals(invoice.payment_mode_id, self.payment_mode_model)
|
||||
|
||||
invoice.payment_mode_id = False
|
||||
invoice._onchange_payment_mode_id()
|
||||
self.assertFalse(invoice.partner_bank_id)
|
||||
|
||||
def test_in_invoice_onchange(self):
|
||||
# Test the onchange methods in invoice
|
||||
self.manual_out.bank_account_required = True
|
||||
invoice = self.env['account.invoice'].new({
|
||||
'partner_id': self.supplier.id,
|
||||
'type': 'in_invoice',
|
||||
'company_id': self.company.id,
|
||||
})
|
||||
|
||||
invoice._onchange_partner_id()
|
||||
|
||||
self.assertEquals(invoice.payment_mode_id, self.supplier_payment_mode)
|
||||
self.assertEquals(invoice.partner_bank_id, self.supplier_bank)
|
||||
|
||||
invoice.company_id = self.company_2
|
||||
invoice._onchange_partner_id()
|
||||
self.assertEquals(invoice.payment_mode_id,
|
||||
self.supplier_payment_mode_c2)
|
||||
self.assertEquals(invoice.partner_bank_id, self.supplier_bank_2)
|
||||
|
||||
invoice.payment_mode_id = self.supplier_payment_mode
|
||||
invoice._onchange_payment_mode_id()
|
||||
self.assertTrue(invoice.partner_bank_id)
|
||||
|
||||
self.manual_out.bank_account_required = False
|
||||
|
||||
invoice.payment_mode_id = self.supplier_payment_mode_c2
|
||||
invoice._onchange_payment_mode_id()
|
||||
self.assertFalse(invoice.partner_bank_id)
|
||||
|
||||
invoice.partner_id = False
|
||||
invoice._onchange_partner_id()
|
||||
self.assertEquals(invoice.payment_mode_id,
|
||||
self.payment_mode_model)
|
||||
self.assertEquals(invoice.partner_bank_id,
|
||||
self.partner_bank_model)
|
||||
|
||||
def test_invoice_create(self):
|
||||
invoice = self._create_invoice()
|
||||
invoice.action_invoice_open()
|
||||
aml = invoice.move_id.line_ids.filtered(
|
||||
lambda l: l.account_id.user_type_id == self.acct_type_payable)
|
||||
self.assertEquals(invoice.payment_mode_id,
|
||||
aml[0].payment_mode_id)
|
||||
|
||||
def test_invoice_constrains(self):
|
||||
with self.assertRaises(ValidationError):
|
||||
self.env['account.invoice'].create({
|
||||
'partner_id': self.supplier.id,
|
||||
'type': 'in_invoice',
|
||||
'company_id': self.company.id,
|
||||
'payment_mode_id': self.supplier_payment_mode_c2.id
|
||||
})
|
||||
|
||||
def test_payment_mode_constrains_01(self):
|
||||
self.env['account.invoice'].create({
|
||||
'partner_id': self.supplier.id,
|
||||
'type': 'in_invoice',
|
||||
'company_id': self.company.id,
|
||||
})
|
||||
with self.assertRaises(ValidationError):
|
||||
self.supplier_payment_mode.company_id = self.company_2
|
||||
|
||||
def test_payment_mode_constrains_02(self):
|
||||
self.env['account.move'].create({
|
||||
'date': fields.Date.today(),
|
||||
'journal_id': self.journal_sale.id,
|
||||
'name': '/',
|
||||
'ref': 'reference',
|
||||
'state': 'draft',
|
||||
'line_ids': [(0, 0, {
|
||||
'account_id': self.invoice_account.id,
|
||||
'credit': 1000,
|
||||
'debit': 0,
|
||||
'name': 'Test',
|
||||
'ref': 'reference',
|
||||
}), (0, 0, {
|
||||
'account_id': self.invoice_line_account.id,
|
||||
'credit': 0,
|
||||
'debit': 1000,
|
||||
'name': 'Test',
|
||||
'ref': 'reference',
|
||||
})]})
|
||||
with self.assertRaises(ValidationError):
|
||||
self.supplier_payment_mode.company_id = self.company_2
|
||||
|
||||
def test_invoice_refund(self):
|
||||
invoice = self._create_invoice()
|
||||
invoice.action_invoice_open()
|
||||
# Lets create a refund invoice for invoice_1.
|
||||
# I refund the invoice Using Refund Button.
|
||||
context = {"active_model": 'account.invoice',
|
||||
"active_ids": [invoice.id], "active_id": invoice.id}
|
||||
account_invoice_refund = self.env[
|
||||
'account.invoice.refund'].with_context(context).create(dict(
|
||||
description='Refund for Invoice',
|
||||
filter_refund='refund',
|
||||
))
|
||||
# I clicked on refund button.
|
||||
account_invoice_refund.with_context(context).invoice_refund()
|
||||
invoice_refund = invoice.refund_invoice_ids[0]
|
||||
|
||||
self.assertEquals(invoice_refund.payment_mode_id,
|
||||
invoice.payment_mode_id)
|
||||
self.assertEquals(invoice_refund.partner_bank_id,
|
||||
invoice.partner_bank_id)
|
||||
|
||||
def test_partner(self):
|
||||
self.customer.write({
|
||||
'customer_payment_mode_id': self.customer_payment_mode.id
|
||||
})
|
||||
self.assertEqual(
|
||||
self.customer.customer_payment_mode_id,
|
||||
self.customer_payment_mode
|
||||
)
|
||||
|
||||
def test_partner_onchange(self):
|
||||
customer_invoice = self.env['account.invoice'].create({
|
||||
'partner_id': self.customer.id,
|
||||
'type': 'out_invoice',
|
||||
})
|
||||
customer_invoice._onchange_partner_id()
|
||||
self.assertEqual(customer_invoice.payment_mode_id,
|
||||
self.customer_payment_mode)
|
||||
|
||||
self.supplier_invoice._onchange_partner_id()
|
||||
self.assertEqual(self.supplier_invoice.partner_bank_id,
|
||||
self.supplier_bank)
|
||||
vals = {'partner_id': False, 'type': 'out_invoice'}
|
||||
invoice = self.env['account.invoice'].new(vals)
|
||||
invoice._onchange_partner_id()
|
||||
self.assertFalse(invoice.payment_mode_id)
|
||||
vals = {'partner_id': False, 'type': 'in_invoice'}
|
||||
invoice = self.env['account.invoice'].new(vals)
|
||||
invoice._onchange_partner_id()
|
||||
self.assertFalse(invoice.partner_bank_id)
|
||||
|
||||
def test_onchange_payment_mode_id(self):
|
||||
mode = self.supplier_payment_mode
|
||||
mode.payment_method_id.bank_account_required = True
|
||||
self.supplier_invoice.partner_bank_id = self.supplier_bank.id
|
||||
self.supplier_invoice.payment_mode_id = mode.id
|
||||
self.supplier_invoice._onchange_payment_mode_id()
|
||||
self.assertEqual(self.supplier_invoice.partner_bank_id,
|
||||
self.supplier_bank)
|
||||
mode.payment_method_id.bank_account_required = False
|
||||
self.supplier_invoice._onchange_payment_mode_id()
|
||||
self.assertFalse(self.supplier_invoice.partner_bank_id)
|
||||
self.supplier_invoice.payment_mode_id = False
|
||||
self.supplier_invoice._onchange_payment_mode_id()
|
||||
self.assertFalse(self.supplier_invoice.partner_bank_id)
|
||||
|
||||
def test_print_report(self):
|
||||
self.supplier_invoice.partner_bank_id = self.supplier_bank.id
|
||||
report = self.env.ref('account.account_invoices')
|
||||
res = str(report.render_qweb_html(
|
||||
self.supplier_invoice.ids, report.report_name,
|
||||
)[0])
|
||||
self.assertIn(self.supplier_bank.acc_number, res)
|
||||
payment_mode = self.supplier_payment_mode
|
||||
payment_mode.show_bank_account_from_journal = True
|
||||
self.supplier_invoice.payment_mode_id = payment_mode.id
|
||||
self.supplier_invoice.partner_bank_id = False
|
||||
res = str(report.render_qweb_html(
|
||||
self.supplier_invoice.ids, report.report_name,
|
||||
)[0])
|
||||
self.assertIn(self.journal_c1.bank_acc_number, res)
|
||||
payment_mode.bank_account_link = 'variable'
|
||||
payment_mode.variable_journal_ids = [(6, 0, self.journal.ids)]
|
||||
res = str(report.render_qweb_html(
|
||||
self.supplier_invoice.ids, report.report_name,
|
||||
)[0])
|
||||
self.assertIn(self.journal_bank.acc_number, res)
|
||||
|
|
@ -0,0 +1,85 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2014-16 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_invoice_filter" model="ir.ui.view">
|
||||
<field name="name">account_payment_partner.account_invoice_search</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="status" position="after">
|
||||
<filter string="Payment Mode" name="payment_mode_groupby"
|
||||
context="{'group_by': 'payment_mode_id'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="invoice_form" model="ir.ui.view">
|
||||
<field name="name">account_payment_partner.invoice_form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="payment_term_id" position="after">
|
||||
<field name="payment_mode_id"
|
||||
domain="[('payment_type', '=', 'inbound'), ('company_id', '=', company_id)]"
|
||||
widget="selection"/>
|
||||
<field name="commercial_partner_id" invisible="1"/>
|
||||
</field>
|
||||
<field name="partner_bank_id" position="attributes">
|
||||
<attribute name="invisible">0</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="invoice_supplier_form" model="ir.ui.view">
|
||||
<field name="name">account_payment_partner.invoice_supplier_form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="payment_term_id" position="after">
|
||||
<field name="payment_mode_id"
|
||||
domain="[('payment_type', '=', 'outbound'), ('company_id', '=', company_id)]"
|
||||
widget="selection"/>
|
||||
<field name="commercial_partner_id" invisible="1"/>
|
||||
<field name="bank_account_required" invisible="1"/>
|
||||
</field>
|
||||
<field name="partner_bank_id" position="attributes">
|
||||
<attribute name="domain">[('partner_id', '=', commercial_partner_id),
|
||||
'|',('company_id', '=', company_id),('company_id', '=', False)]</attribute>
|
||||
<attribute name="invisible">0</attribute>
|
||||
<attribute name="attrs">{'invisible': [('bank_account_required', '=', False)], 'required': [('bank_account_required', '=', True)]}</attribute>
|
||||
<attribute name="context">{'default_partner_id':commercial_partner_id}</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_tree" model="ir.ui.view">
|
||||
<field name="name">account_payment_partner.customer_invoice_tree</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="residual_signed" position="after">
|
||||
<field name="payment_mode_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_supplier_tree" model="ir.ui.view">
|
||||
<field name="name">account_payment_partner.supplier_invoice_tree</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="residual_signed" position="after">
|
||||
<field name="payment_mode_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<!--
|
||||
Copyright 2016 Akretion (http://www.akretion.com/)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="view_move_line_form" model="ir.ui.view">
|
||||
<field name="name">account_payment_partner.move_line_form</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form" />
|
||||
<field name="arch" type="xml">
|
||||
<group groups="analytic.group_analytic_accounting" position="after">
|
||||
<group name="payments" string="Payments">
|
||||
<field name="payment_mode_id" widget="selection"/>
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!-- Copyright 2018 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record id="account_payment_mode_form" model="ir.ui.view">
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="inherit_id" ref="account_payment_mode.account_payment_mode_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="note" position="before">
|
||||
<group string="Show bank account in invoice report">
|
||||
<group>
|
||||
<field name="show_bank_account"/>
|
||||
<field name="show_bank_account_from_journal"
|
||||
attrs="{'invisible': [('show_bank_account', '=', 'no')]}"/>
|
||||
<field name="show_bank_account_chars" string="# of chars"
|
||||
attrs="{'invisible': [('show_bank_account', 'not in', ['first', 'last'])]}"/>
|
||||
</group>
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<template id="report_invoice_payment_mode" inherit_id="account.report_invoice_document">
|
||||
<xpath expr="//p[@t-if='o.payment_term_id']" position="after">
|
||||
<p t-if="o.payment_mode_id.note">
|
||||
<strong>Payment Mode:</strong>
|
||||
<span t-field="o.payment_mode_id.note" />
|
||||
</p>
|
||||
<t t-if="o.payment_mode_id and o.payment_mode_id.show_bank_account != 'no'">
|
||||
<p t-foreach="o.partner_banks_to_show()" t-as="partner_bank">
|
||||
<strong>Bank Account:</strong>
|
||||
<t t-if="partner_bank.bank_id">
|
||||
<t t-esc="partner_bank.bank_id.name + ('' if not partner_bank.bank_id.bic else ' (' + partner_bank.bank_id.bic + ')')" />
|
||||
</t>
|
||||
<t t-if="o.payment_mode_id.show_bank_account == 'full'">
|
||||
<span t-field="partner_bank.acc_number"/>
|
||||
</t>
|
||||
<t t-elif="o.payment_mode_id.show_bank_account == 'first'">
|
||||
<span t-esc="partner_bank.acc_number[:o.payment_mode_id.show_bank_account_chars] + '*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars)"/>
|
||||
</t>
|
||||
<t t-elif="o.payment_mode_id.show_bank_account == 'last'">
|
||||
<span t-esc="'*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars) + partner_bank.acc_number[-o.payment_mode_id.show_bank_account_chars:]"/>
|
||||
</t>
|
||||
</p>
|
||||
</t>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2014-2016 Akretion (http://www.akretion.com/)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="name">account_partner_payment.partner_form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="property_payment_term_id" position="after">
|
||||
<field name="customer_payment_mode_id" widget="selection"/>
|
||||
</field>
|
||||
<field name="property_supplier_payment_term_id" position="after">
|
||||
<field name="supplier_payment_mode_id" widget="selection"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
Loading…
Reference in New Issue