mirror of
https://gitlab.com/flectra-community/bank-payment.git
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Automatic Update form OCA2FC Migrator
This commit is contained in:
Flectra Community Bot
Thomas Winteler
parent
f187022a24
commit
751b37fc56
@ -20,11 +20,11 @@ addon | version | summary
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[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 3.0.1.0.3| Create SEPA XML files for Credit Transfers
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[account_banking_mandate_sale](account_banking_mandate_sale/) | 3.0.1.0.0| Adds mandates on sale orders
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[account_banking_pain_base](account_banking_pain_base/) | 3.0.1.0.0| Base module for PAIN file generation
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[account_payment_order](account_payment_order/) | 3.0.1.5.0| Account Payment Order
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[account_payment_order](account_payment_order/) | 3.0.1.6.1| Account Payment Order
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[account_vendor_bank_account_default](account_vendor_bank_account_default/) | 3.0.1.0.0| Set a default bank account on partners for their vendor bills
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[account_payment_order_grouped_output](account_payment_order_grouped_output/) | 3.0.1.0.0| Account Payment Order - Generate grouped moves
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[account_payment_purchase](account_payment_purchase/) | 3.0.1.2.1| Adds Bank Account and Payment Mode on Purchase Orders
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[account_payment_partner](account_payment_partner/) | 3.0.1.0.3| Adds payment mode on partners and invoices
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[account_payment_partner](account_payment_partner/) | 3.0.1.0.5| Adds payment mode on partners and invoices
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[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 3.0.1.2.2| Create SEPA files for Direct Debit
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@ -6,7 +6,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2024-07-16 11:58+0000\n"
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"PO-Revision-Date: 2024-10-15 10:06+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: none\n"
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"Language: it\n"
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@ -812,7 +812,7 @@ msgstr "Titoli"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__shar
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msgid "Shared"
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msgstr "Quote"
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msgstr "Condiviso"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__show_warning_not_sepa
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@ -6,7 +6,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2024-04-19 12:34+0000\n"
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"PO-Revision-Date: 2024-10-15 10:06+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: none\n"
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"Language: it\n"
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@ -14,7 +14,7 @@ msgstr ""
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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"X-Generator: Weblate 5.6.2\n"
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#. module: account_banking_sepa_direct_debit
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#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
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@ -157,7 +157,7 @@ msgid ""
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"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
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"CREDITOR FOR STORAGE."
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msgstr ""
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"TUTTI I CAMPI SONO OBBLIGATORI. UNA VOLTA CHE IL MANDATO è STATO FIRMATO "
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"TUTTI I CAMPI SONO OBBLIGATORI. UNA VOLTA CHE IL MANDATO È STATO FIRMATO "
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"DEVE ESSERE SPEDITO AL CREDITORE PER ARCHIVIAZIONE."
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#. module: account_banking_sepa_direct_debit
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@ -343,7 +343,7 @@ msgid ""
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"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
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"(reference {reference})."
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msgstr ""
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"Mandato di addebito diretto SEMa non trovato sulla riga con partner "
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"Mandato di addebito diretto SEPA non trovato sulla riga con partner "
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"{partner_name} (reference {reference})."
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#. module: account_banking_sepa_direct_debit
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@ -7,7 +7,7 @@ Account Payment Order
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:f2c7e805e2cc655f443fe0b29c8315f947f996ced26dfd005c441291b5e4a9c0
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!! source digest: sha256:04a6c00f26b7c500ad0a135829a5fc5a02a38da19178d944b39ffc4ba559f37a
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
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@ -40,9 +40,9 @@ Installation
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This module depends on:
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- account_payment_partner
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- base_iban
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- document
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- account_payment_partner
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- base_iban
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- document
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This modules is part of the OCA/bank-payment suite.
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@ -91,40 +91,40 @@ Authors
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Contributors
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------------
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- Stéphane Bidoul <stephane.bidoul@acsone.eu>
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- Alexis de Lattre <alexis.delattre@akretion.com>
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- Adrien Peiffer <adrien.peiffer@acsone.eu>
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- Stefan Rijnhart
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- Laurent Mignon <laurent.mignon@acsone.eu>
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- Alexandre Fayolle
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- Danimar Ribeiro
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- Erwin van der Ploeg
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- Raphaël Valyi
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- Sandy Carter
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- Angel Moya <angel.moya@domatix.com>
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- Jose María Alzaga <jose.alzaga@aselcis.com>
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- Meyomesse Gilles <meyomesse.gilles@gmail.com>
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- Denis Roussel <denis.roussel@acsone.eu>
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- `DynApps <https://www.dynapps.be>`__:
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- Stéphane Bidoul <stephane.bidoul@acsone.eu>
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- Alexis de Lattre <alexis.delattre@akretion.com>
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- Adrien Peiffer <adrien.peiffer@acsone.eu>
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- Stefan Rijnhart
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- Laurent Mignon <laurent.mignon@acsone.eu>
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- Alexandre Fayolle
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- Danimar Ribeiro
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- Erwin van der Ploeg
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- Raphaël Valyi
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- Sandy Carter
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- Angel Moya <angel.moya@domatix.com>
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- Jose María Alzaga <jose.alzaga@aselcis.com>
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- Meyomesse Gilles <meyomesse.gilles@gmail.com>
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- Denis Roussel <denis.roussel@acsone.eu>
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- `DynApps <https://www.dynapps.be>`__:
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- Raf Ven <raf.ven@dynapps.be>
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- Raf Ven <raf.ven@dynapps.be>
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- Andrea Stirpe <a.stirpe@onestein.nl>
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- `Jarsa <https://www.jarsa.com.mx>`__:
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- Andrea Stirpe <a.stirpe@onestein.nl>
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- `Jarsa <https://www.jarsa.com.mx>`__:
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- Alan Ramos <alan.ramos@jarsa.com.mx>
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- Alan Ramos <alan.ramos@jarsa.com.mx>
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- `Tecnativa <https://www.tecnativa.com>`__:
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Pedro M. Baeza
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- Carlos Dauden
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- Carlos Roca
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- Pedro M. Baeza
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- Carlos Dauden
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- Carlos Roca
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- `Open Source Integrators <https://www.opensourceintegrators.com>`__:
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- `Open Source Integrators <https://www.opensourceintegrators.com>`__:
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- Ammar Officewala <aofficewala@opensourceintegrators.com>
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- Ammar Officewala <aofficewala@opensourceintegrators.com>
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- Marçal Isern <marsal.isern@qubiq.es>
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- Marçal Isern <marsal.isern@qubiq.es>
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Maintainers
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-----------
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@ -9,7 +9,7 @@
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{
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"name": "Account Payment Order",
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"version": "3.0.1.5.0",
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"version": "3.0.1.6.1",
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"license": "AGPL-3",
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"author": "ACSONE SA/NV, "
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"Therp BV, "
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@ -9,7 +9,7 @@ msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-23 03:38+0000\n"
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"PO-Revision-Date: 2024-08-16 09:58+0000\n"
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"PO-Revision-Date: 2024-10-22 10:06+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
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"Language: it\n"
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@ -260,7 +260,7 @@ msgstr "Annulla pagamenti"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Choose Move Lines Filter Options"
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msgstr "Scegli opzioni di filtro per righe movimenti"
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msgstr "Scegliere opzioni di filtro per righe movimenti"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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@ -305,7 +305,7 @@ msgstr "Conto bancario aziendale"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Confirm Payments"
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msgstr "Conferma Pagamenti"
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msgstr "Conferma pagamenti"
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
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@ -661,7 +661,7 @@ msgstr "Filtro registri"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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msgid "Keep empty for using all journals"
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msgstr "Mantieni vuoto per l'utilizzo di tutti i registri"
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msgstr "Lasciare vuoto per l'utilizzo di tutti i registri"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
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@ -787,7 +787,7 @@ msgid ""
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"No Payment Line created for invoice %s because its payment mode is not "
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"intended for payment orders."
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msgstr ""
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"Nessun riga di pagamento creata per la fattura %s perché il suo modo di "
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"Nessuna riga di pagamento creata per la fattura %s perché il suo modo di "
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"pagamento non è inteso per gli ordini di pagamento."
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#. module: account_payment_order
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@ -1166,7 +1166,7 @@ msgstr "Modello tecnico per la stampa dell'ordine di pagamento"
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msgid ""
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"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
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msgstr ""
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"L'importo per il Partner '%(partner)s' è negativo o nullo (%(amount).2f) !"
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"L'importo per il partner '%(partner)s' è negativo o nullo (%(amount).2f) !"
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#. module: account_payment_order
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#. odoo-python
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@ -1304,7 +1304,7 @@ msgstr "Data valore"
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
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msgid "View"
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msgstr ""
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msgstr "Vista"
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
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@ -78,19 +78,17 @@ class AccountMove(models.Model):
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reference_moves |= self.reversal_move_id
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# Retrieve partial payments - e.g.: manual credit notes
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(
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# List of triplets
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# (account.partial.reconcile record, amount, account.move.line record)
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invoice_partials,
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exchange_diff_moves,
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# List of account.move IDs
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exchange_diff_move_ids,
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) = self._get_reconciled_invoices_partials()
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for (
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_x,
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_y,
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payment_move_line,
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) in invoice_partials + exchange_diff_moves:
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payment_move = payment_move_line.move_id
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if payment_move not in reference_moves:
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references.append(
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payment_move._get_payment_order_communication_direct()
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)
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move_ids = [x[2].move_id.id for x in invoice_partials] + exchange_diff_move_ids
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for move in self.browse(move_ids):
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if move not in reference_moves:
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references.append(move._get_payment_order_communication_direct())
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reference_moves |= move
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# Add references to communication from lines move
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if references:
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communication += " " + " ".join(references)
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@ -367,7 +367,7 @@ ul.auto-toc {
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!! This file is generated by oca-gen-addon-readme !!
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||||
!! changes will be overwritten. !!
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||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:f2c7e805e2cc655f443fe0b29c8315f947f996ced26dfd005c441291b5e4a9c0
|
||||
!! source digest: sha256:04a6c00f26b7c500ad0a135829a5fc5a02a38da19178d944b39ffc4ba559f37a
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.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/17.0/account_payment_order"><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-17-0/bank-payment-17-0-account_payment_order"><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=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>This module adds support for payment orders and debit orders.</p>
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@ -88,6 +88,7 @@
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<field name="amount_currency" string="Amount" />
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<field name="currency_id" invisible="1" />
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<field name="name" optional="show" />
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<field name="company_currency_id" invisible="1" />
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<field
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name="amount_company_currency"
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sum="Total in Company Currency"
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@ -7,7 +7,7 @@ Account Payment Partner
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!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
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||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:4750a58d581dc76e3c3a28f4b710532530c346b380fb95a086882e6eaad15cc3
|
||||
!! source digest: sha256:d945f36547e2375691d68fd19fddd33d2da8be5047ed0a9b5011887a10b524f6
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
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@ -6,7 +6,7 @@
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{
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"name": "Account Payment Partner",
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"version": "3.0.1.0.3",
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"version": "3.0.1.0.5",
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"category": "Banking addons",
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"license": "AGPL-3",
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"summary": "Adds payment mode on partners and invoices",
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@ -6,7 +6,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-02-13 09:42+0000\n"
|
||||
"PO-Revision-Date: 2024-10-17 13:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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||||
"Language-Team: none\n"
|
||||
"Language: it\n"
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@ -14,7 +14,7 @@ msgstr ""
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||||
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
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||||
"X-Generator: Weblate 4.17\n"
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"X-Generator: Weblate 5.6.2\n"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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@ -24,7 +24,7 @@ msgstr "# di caratteri"
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#. module: account_payment_partner
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#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
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msgid "# of digits for customer bank account"
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msgstr "N° di cifre per il conto bancario cliente"
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msgstr "# di caratteri per il conto bancario cliente"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
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@ -201,7 +201,7 @@ msgstr "Mostra conto bancario"
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#. module: account_payment_partner
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#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
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msgid "Show bank account in invoice report"
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msgstr "Mostra il conto bancario nella fattura"
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msgstr "Mostra il conto bancario nel resoconto fattura"
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#. module: account_payment_partner
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#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
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@ -367,7 +367,7 @@ ul.auto-toc {
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:4750a58d581dc76e3c3a28f4b710532530c346b380fb95a086882e6eaad15cc3
|
||||
!! source digest: sha256:d945f36547e2375691d68fd19fddd33d2da8be5047ed0a9b5011887a10b524f6
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.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/17.0/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-17-0/bank-payment-17-0-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=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds several fields:</p>
|
||||
|
||||
@ -31,14 +31,11 @@ class TestAccountPaymentPartner(TransactionCase):
|
||||
)
|
||||
if not chart:
|
||||
raise ValidationError(_("No Chart of Account Template has been defined !"))
|
||||
old_company = cls.env.user.company_id
|
||||
cls.env.user.company_id = cls.company_2.id
|
||||
cls.env.user.company_ids = [(4, cls.company_2.id)]
|
||||
cls.env.ref("base.user_admin").company_ids = [(4, cls.company_2.id)]
|
||||
cls.env["account.chart.template"].try_loading(
|
||||
"generic_coa", company=cls.company, install_demo=False
|
||||
"generic_coa", company=cls.company_2, install_demo=False
|
||||
)
|
||||
cls.env.user.company_id = old_company.id
|
||||
|
||||
# refs
|
||||
cls.manual_out = cls.env.ref("account.account_payment_method_manual_out")
|
||||
cls.manual_out.bank_account_required = True
|
||||
|
||||
@ -10,7 +10,7 @@
|
||||
<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">
|
||||
<p t-foreach="o.sudo().partner_banks_to_show()" t-as="partner_bank">
|
||||
<strong>Bank Account:</strong>
|
||||
<t t-if="partner_bank.bank_id">
|
||||
<t
|
||||
|
||||
Loading…
Reference in New Issue
Block a user