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Automatic Update form OCA2FC Migrator

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Flectra Community Bot 2021-08-29 02:10:53 +00:00 committed by OCA2FC Migrator Bot
parent ff0a404ec2
commit a8e3d293cd
22 changed files with 248 additions and 4 deletions
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2
README.md
View File

@ -19,7 +19,7 @@ addon | version | summary
[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.0| Integrate Account Payment Purchase with Stock
[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.1.0.0| Create SEPA XML files for Credit Transfers
[account_payment_mode](account_payment_mode/) | 2.0.1.0.1| Account Payment Mode
[account_payment_partner](account_payment_partner/) | 2.0.1.2.2| Adds payment mode on partners and invoices
[account_payment_partner](account_payment_partner/) | 2.0.1.3.0| Adds payment mode on partners and invoices
[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.1| Account Payment Order Return

4
account_payment_partner/README.rst
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@ -25,7 +25,7 @@ Account Payment Partner
|badge1| |badge2| |badge3| |badge4| |badge5|
This module adds severals fields:
This module adds several fields:
* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
@ -37,6 +37,8 @@ This module adds severals fields:
* the *Bank account from journals* on Payment Mode.
* the *Payment mode* on Invoices Analysis.
On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will
be filtered per Payment Mode.

1
account_payment_partner/__init__.py
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@ -1,3 +1,4 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from . import models
from . import reports

3
account_payment_partner/__manifest__.py
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@ -6,7 +6,7 @@
{
"name": "Account Payment Partner",
"version": "2.0.1.2.2",
"version": "2.0.1.3.0",
"category": "Banking addons",
"license": "AGPL-3",
"summary": "Adds payment mode on partners and invoices",
@ -19,6 +19,7 @@
"views/account_move_line.xml",
"views/account_payment_mode.xml",
"views/report_invoice.xml",
"reports/account_invoice_report_view.xml",
],
"demo": ["demo/partner_demo.xml"],
"installable": True,

14
account_payment_partner/i18n/account_payment_partner.pot
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@ -75,6 +75,7 @@ msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -93,6 +94,7 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -100,6 +102,11 @@ msgstr ""
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -111,6 +118,7 @@ msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -147,6 +155,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr ""
@ -162,6 +171,11 @@ msgstr ""
msgid "Payment Modes"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

14
account_payment_partner/i18n/ca.po
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@ -86,6 +86,7 @@ msgid "Customer Payment Mode"
msgstr "Mode de pagament del client"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -104,6 +105,7 @@ msgid "Full"
msgstr "Complet"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -111,6 +113,11 @@ msgstr "Complet"
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -122,6 +129,7 @@ msgid "Journal Item"
msgstr "Apunt comptable"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -158,6 +166,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr "Mode de pagament"
@ -173,6 +182,11 @@ msgstr ""
msgid "Payment Modes"
msgstr "Modes de pagament"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

14
account_payment_partner/i18n/da_DK.po
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@ -81,6 +81,7 @@ msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -99,6 +100,7 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -106,6 +108,11 @@ msgstr ""
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -117,6 +124,7 @@ msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -153,6 +161,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr "Betalingsform"
@ -168,6 +177,11 @@ msgstr ""
msgid "Payment Modes"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

14
account_payment_partner/i18n/de.po
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@ -82,6 +82,7 @@ msgid "Customer Payment Mode"
msgstr "Zahlungsmethode des Kunden"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -100,6 +101,7 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -107,6 +109,11 @@ msgstr ""
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -118,6 +125,7 @@ msgid "Journal Item"
msgstr "Logbuch Eintrag"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -154,6 +162,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr "Zahlungsmodus"
@ -169,6 +178,11 @@ msgstr ""
msgid "Payment Modes"
msgstr "Zahlungsmodi"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

14
account_payment_partner/i18n/es.po
View File

@ -86,6 +86,7 @@ msgid "Customer Payment Mode"
msgstr "Modo de pago de cliente"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -104,6 +105,7 @@ msgid "Full"
msgstr "Completo"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -111,6 +113,11 @@ msgstr "Completo"
msgid "ID"
msgstr "ID"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -122,6 +129,7 @@ msgid "Journal Item"
msgstr "Apunte contable"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -158,6 +166,7 @@ msgstr "Dominio del tipo de filtro del banco asociado"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr "Modo de pago"
@ -173,6 +182,11 @@ msgstr "Dominio de Tipo de Pago Modo Filtro"
msgid "Payment Modes"
msgstr "Modos de pago"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

14
account_payment_partner/i18n/es_AR.po
View File

@ -83,6 +83,7 @@ msgid "Customer Payment Mode"
msgstr "Modo de Pago del Cliente"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -101,6 +102,7 @@ msgid "Full"
msgstr "Completo"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -108,6 +110,11 @@ msgstr "Completo"
msgid "ID"
msgstr "ID"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -119,6 +126,7 @@ msgid "Journal Item"
msgstr "Apunte Contable"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -155,6 +163,7 @@ msgstr "Tipo de Filtro de Dominio de Banco Asociado"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr "Modo de Pago"
@ -170,6 +179,11 @@ msgstr "Tipo de Filtro Dominio de Modo de Pago"
msgid "Payment Modes"
msgstr "Modos de Pago"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

14
account_payment_partner/i18n/es_CL.po
View File

@ -83,6 +83,7 @@ msgid "Customer Payment Mode"
msgstr "Modo de pago del cliente"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -101,6 +102,7 @@ msgid "Full"
msgstr "Completo"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -108,6 +110,11 @@ msgstr "Completo"
msgid "ID"
msgstr "ID"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -119,6 +126,7 @@ msgid "Journal Item"
msgstr "Item de Diario"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -155,6 +163,7 @@ msgstr "Dominio del tipo de filtro del banco asociado"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr "Modo de Pago"
@ -170,6 +179,11 @@ msgstr "Modo de pago Tipo de filtro Dominio"
msgid "Payment Modes"
msgstr "Modos de pago"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

14
account_payment_partner/i18n/fr.po
View File

@ -84,6 +84,7 @@ msgid "Customer Payment Mode"
msgstr "Mode de paiement client"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -102,6 +103,7 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -109,6 +111,11 @@ msgstr ""
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -120,6 +127,7 @@ msgid "Journal Item"
msgstr "Élément de journal"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -156,6 +164,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr "Mode de paiement"
@ -171,6 +180,11 @@ msgstr ""
msgid "Payment Modes"
msgstr "Mode de paiement"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

14
account_payment_partner/i18n/fr_FR.po
View File

@ -83,6 +83,7 @@ msgid "Customer Payment Mode"
msgstr "Mode de paiement client"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -101,6 +102,7 @@ msgid "Full"
msgstr "Complet"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -108,6 +110,11 @@ msgstr "Complet"
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -119,6 +126,7 @@ msgid "Journal Item"
msgstr "Ligne de journal"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -155,6 +163,7 @@ msgstr "Filtre de partenaire de banque de type domaine"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr "Mode de paiement"
@ -170,6 +179,11 @@ msgstr "Filtre de mode de paiement de type domaine"
msgid "Payment Modes"
msgstr "Mode de paiement"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

14
account_payment_partner/i18n/hr.po
View File

@ -81,6 +81,7 @@ msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -99,6 +100,7 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -106,6 +108,11 @@ msgstr ""
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -117,6 +124,7 @@ msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -153,6 +161,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr ""
@ -168,6 +177,11 @@ msgstr ""
msgid "Payment Modes"
msgstr "Modeli plaćanja"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

14
account_payment_partner/i18n/nb_NO.po
View File

@ -81,6 +81,7 @@ msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -99,6 +100,7 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -106,6 +108,11 @@ msgstr ""
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -117,6 +124,7 @@ msgid "Journal Item"
msgstr "Journalgjenstand"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -153,6 +161,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr ""
@ -169,6 +178,11 @@ msgstr ""
msgid "Payment Modes"
msgstr "Betalinger"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

14
account_payment_partner/i18n/nl.po
View File

@ -86,6 +86,7 @@ msgid "Customer Payment Mode"
msgstr "Betaalwijze klant"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -104,6 +105,7 @@ msgid "Full"
msgstr "Volledig"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -111,6 +113,11 @@ msgstr "Volledig"
msgid "ID"
msgstr "ID"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -122,6 +129,7 @@ msgid "Journal Item"
msgstr "Boekingsregel"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -158,6 +166,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr "Betaalwijze"
@ -173,6 +182,11 @@ msgstr ""
msgid "Payment Modes"
msgstr "Betaalwijze"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

14
account_payment_partner/i18n/pt_BR.po
View File

@ -81,6 +81,7 @@ msgid "Customer Payment Mode"
msgstr "Modo de Pagamento do Cliente"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -99,6 +100,7 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -106,6 +108,11 @@ msgstr ""
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -117,6 +124,7 @@ msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -153,6 +161,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr "Modo de Pagamento"
@ -168,6 +177,11 @@ msgstr ""
msgid "Payment Modes"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

14
account_payment_partner/i18n/sl.po
View File

@ -81,6 +81,7 @@ msgid "Customer Payment Mode"
msgstr "Metoda plačila kupca"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
@ -99,6 +100,7 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
@ -106,6 +108,11 @@ msgstr ""
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
@ -117,6 +124,7 @@ msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
@ -153,6 +161,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr "Metoda plačila"
@ -168,6 +177,11 @@ msgstr ""
msgid "Payment Modes"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"

1
account_payment_partner/reports/__init__.py Normal file
View File

@ -0,0 +1 @@
from . import account_invoice_report

18
account_payment_partner/reports/account_invoice_report.py Normal file
View File

@ -0,0 +1,18 @@
# Copyright 2021 Tecnativa - Víctor Martínez
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from flectra import fields, models
class AccountInvoiceReport(models.Model):
_inherit = "account.invoice.report"
payment_mode_id = fields.Many2one(
comodel_name="account.payment.mode",
string="Payment mode",
readonly=True,
)
def _select(self):
select_str = super()._select()
return "%s, move.payment_mode_id AS payment_mode_id" % select_str

24
account_payment_partner/reports/account_invoice_report_view.xml Normal file
View File

@ -0,0 +1,24 @@
<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright 2021 Tecnativa - Víctor Martínez
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<flectra noupdate="1">
<record id="view_account_invoice_report_search" model="ir.ui.view">
<field name="name">account.invoice.report.search</field>
<field name="model">account.invoice.report</field>
<field name="inherit_id" ref="account.view_account_invoice_report_search" />
<field name="arch" type="xml">
<field name="partner_id" position="after">
<field name="payment_mode_id" />
</field>
<filter name="category_product" position="after">
<filter
string="Payment Mode"
name="payment_mode_id"
context="{'group_by': 'payment_mode_id'}"
/>
</filter>
</field>
</record>
</flectra>

3
account_payment_partner/static/description/index.html
View File

@ -368,13 +368,14 @@ ul.auto-toc {
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" 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" 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" href="https://github.com/OCA/bank-payment/tree/14.0/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" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-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" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module adds severals fields:</p>
<p>This module adds several 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>
<li>the <em>Payment mode</em> on Invoices Analysis.</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>