Merge branch '2.0-fixed' into '2.0'

2.0 fixed

See merge request flectra-community/bank-payment!3

README.md

@@ -9,18 +9,19 @@ Available addons
 
 addon | version | summary
 --- | --- | ---
-[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.1| Adds Bank Account and Payment Mode on Purchase Orders
-[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.1.3.0| Create SEPA files for Direct Debit
-[account_invoice_select_for_payment](account_invoice_select_for_payment/) | 2.0.1.0.0| Account Invoice Select for Payment
-[account_payment_sale](account_payment_sale/) | 2.0.1.0.0| Adds payment mode on sale orders
-[account_banking_pain_base](account_banking_pain_base/) | 2.0.1.0.1| Base module for PAIN file generation
-[account_banking_mandate](account_banking_mandate/) | 2.0.1.1.1| Banking mandates
-[account_payment_order](account_payment_order/) | 2.0.1.4.0| Account Payment Order
+[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.2| Account Payment Order Return
+[account_payment_order_vendor_email](account_payment_order_vendor_email/) | 2.0.1.0.0| Account Payment Order Email
 [account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.1| Integrate Account Payment Purchase with Stock
+[account_payment_partner](account_payment_partner/) | 2.0.1.5.0| Adds payment mode on partners and invoices
+[account_payment_order](account_payment_order/) | 2.0.1.8.3| Account Payment Order
+[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.2| Adds Bank Account and Payment Mode on Purchase Orders
+[account_payment_mode](account_payment_mode/) | 2.0.1.1.0| Account Payment Mode
+[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.1.3.3| Create SEPA files for Direct Debit
 [account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.1.2.0| Create SEPA XML files for Credit Transfers
-[account_payment_mode](account_payment_mode/) | 2.0.1.0.2| Account Payment Mode
 [account_banking_mandate_sale](account_banking_mandate_sale/) | 2.0.1.0.0| Adds mandates on sale orders
-[account_payment_partner](account_payment_partner/) | 2.0.1.3.3| Adds payment mode on partners and invoices
-[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.1| Account Payment Order Return
+[account_invoice_select_for_payment](account_invoice_select_for_payment/) | 2.0.1.0.0| Account Invoice Select for Payment
+[account_banking_pain_base](account_banking_pain_base/) | 2.0.1.0.1| Base module for PAIN file generation
+[account_payment_sale](account_payment_sale/) | 2.0.1.0.0| Adds payment mode on sale orders
+[account_banking_mandate](account_banking_mandate/) | 2.0.1.2.0| Banking mandates
 
 

account_banking_mandate/COPYRIGHT

@@ -17,7 +17,7 @@ Most of the files are
   Copyright 2020 Tecnativa - Carlos Dauden
   Copyright 2021 Opener B.V. - Stefan Rijnhart <stefan@opener.amsterdam>
   © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  © 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
   Copyright 2018 Flectra Community
 
 Many files also contain contributions from third

account_banking_mandate/__manifest__.py

@@ -7,7 +7,7 @@
 {
     "name": "Account Banking Mandate",
     "summary": "Banking mandates",
-    "version": "2.0.1.1.1",
+    "version": "2.0.1.2.0",
     "license": "AGPL-3",
     "author": "Compassion CH, "
     "Tecnativa, "

account_banking_mandate/i18n/es.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-09 14:56+0000\n"
-"PO-Revision-Date: 2020-01-15 22:13+0000\n"
-"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>\n"
+"PO-Revision-Date: 2022-05-04 11:05+0000\n"
+"Last-Translator: Harald Panten <harald.panten@sygel.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 3.10\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_banking_mandate
 #: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@@ -59,7 +59,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_ids
 msgid "Activities"
-msgstr ""
+msgstr "Actividades"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration

account_banking_mandate/i18n/it.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-11-21 10:17+0000\n"
-"PO-Revision-Date: 2019-04-29 23:02+0000\n"
-"Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.it>\n"
+"PO-Revision-Date: 2022-05-18 10:05+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
 "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
 "language/it/)\n"
 "Language: it\n"
@@ -18,7 +18,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.5.1\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_banking_mandate
 #: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@@ -65,7 +65,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration
 msgid "Activity Exception Decoration"
-msgstr ""
+msgstr "Decorazione eccezione attività"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_state
@@ -261,7 +261,7 @@ msgstr "Followers (Partners)"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "Icona Font Awesome es. fa-tasks"
 
 #. module: account_banking_mandate
 #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -299,7 +299,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_exception_icon
 msgid "Icon to indicate an exception activity."
-msgstr ""
+msgstr "Icona per indicare un'attività eccezione."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_needaction

account_banking_mandate/views/account_move_view.xml

@@ -13,7 +13,8 @@
                 <field
                     name="mandate_id"
                     domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]"
-                    attrs="{'required': [('mandate_required', '=', True)], 'invisible': [('mandate_required', '=', False)]}"
+                    attrs="{'required': [('mandate_required', '=', True),('move_type', 'in', ('out_invoice', 'out_refund'))],
+                    'invisible': ['|', ('mandate_required', '=', False),('move_type', 'not in', ('out_invoice', 'out_refund'))]}"
                 />
                 <field name="mandate_required" invisible="1" />
             </field>

account_banking_mandate_sale/i18n/ca.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2021-11-08 10:35+0000\n"
-"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
+"PO-Revision-Date: 2022-04-13 10:05+0000\n"
+"Last-Translator: Noel estudillo <noelestudilloviera@gmail.com>\n"
 "Language-Team: none\n"
 "Language: ca\n"
 "MIME-Version: 1.0\n"
@@ -56,7 +56,7 @@ msgstr "Es requereix mandat"
 #. module: account_banking_mandate_sale
 #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr ""
+msgstr "Factura de pagament per avançat de vendes"
 
 #. module: account_banking_mandate_sale
 #: model:ir.model,name:account_banking_mandate_sale.model_sale_order

account_banking_pain_base/COPYRIGHT

@@ -15,10 +15,8 @@ Most of the files are
   Copyright 2017 Tecnativa - Pedro M. Baeza
   Copyright 2019 ACSONE SA/NV
   Copyright 2021 Tecnativa - Carlos Roca
-  © 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
   © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
   © 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
   Copyright 2018 Flectra Community
 
 Many files also contain contributions from third

account_banking_sepa_credit_transfer/i18n/sv.po

@@ -0,0 +1,115 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_sepa_credit_transfer
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-02-10 18:22+0000\n"
+"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
+"Language-Team: none\n"
+"Language: sv\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 4.3.2\n"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
+#, python-format
+msgid ""
+"Bank account is missing on the bank payment line of partner '%s' (reference "
+"'%s')."
+msgstr ""
+"Bankkonto saknas på banbetalningsraden för kontakten '%s' (reference '%s')."
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
+msgid "Instant Transfer"
+msgstr "Direktöverföring"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update
+msgid "Last Modified on"
+msgstr "Senast ändrad den"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
+msgid "Local Instrument"
+msgstr "Lokalt instrument"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__pain_version
+msgid "PAIN Version"
+msgstr "PAIN-version"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
+#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
+#, python-format
+msgid "PAIN version '%s' is not supported."
+msgstr "PAIN-version '%s' stöds ej."
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
+msgid "Payment Lines"
+msgstr "Betalningsrader"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Betalningsmetoder"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
+msgid "Payment Order"
+msgstr "Betalningsorder"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer
+#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
+msgid "SEPA Credit Transfer to suppliers"
+msgstr "SEPA-kreditöverföring till leverantörer"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_02
+msgid "pain.001.001.02"
+msgstr "pain.001.001.02"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_03
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr "pain.001.001.03 (rekommenderas för kreditöverföring)"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_04
+msgid "pain.001.001.04"
+msgstr "pain.001.001.04"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_05
+msgid "pain.001.001.05"
+msgstr "pain.001.001.05"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr "pain.001.003.03 (kreditöverföring i Tyskland)"

account_banking_sepa_direct_debit/__manifest__.py

@@ -5,13 +5,12 @@
 {
     "name": "Account Banking SEPA Direct Debit",
     "summary": "Create SEPA files for Direct Debit",
-    "version": "2.0.1.3.0",
+    "version": "2.0.1.3.3",
     "license": "AGPL-3",
     "author": "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)",
     "website": "https://gitlab.com/flectra-community/bank-payment",
     "category": "Banking addons",
     "depends": ["account_banking_pain_base", "account_banking_mandate"],
-    "external_dependencies": {"python": ["stdnum"]},
     "data": [
         "views/account_banking_mandate_view.xml",
         "views/res_config_settings.xml",

account_banking_sepa_direct_debit/models/account_banking_mandate.py

@@ -6,7 +6,8 @@ from datetime import datetime
 
 from dateutil.relativedelta import relativedelta
 
-from flectra import _, api, exceptions, fields, models
+from flectra import _, api, fields, models
+from flectra.exceptions import UserError
 
 NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY = 36
 
@@ -50,7 +51,7 @@ class AccountBankingMandate(models.Model):
     def _check_recurring_type(self):
         for mandate in self:
             if mandate.type == "recurrent" and not mandate.recurrent_sequence_type:
-                raise exceptions.Warning(
+                raise UserError(
                     _("The recurrent mandate '%s' must have a sequence type.")
                     % mandate.unique_mandate_reference
                 )
@@ -102,16 +103,14 @@ class AccountBankingMandate(models.Model):
         )
         if expired_mandates:
             expired_mandates.write({"state": "expired"})
-            expired_mandates.message_post(
-                body=_(
-                    "Mandate automatically set to expired after %d months without use."
+            for mandate in expired_mandates:
+                mandate.message_post(
+                    body=_(
+                        "Mandate automatically set to expired after %d months without use."
+                    )
+                    % NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY
                 )
-                % NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY
-            )
-            logger.info(
-                "%d SDD Mandate set to expired: IDs %s"
-                % (len(expired_mandates), expired_mandates.ids)
-            )
+                logger.info("SDD Mandate set to expired: ID %s" % (mandate.id))
         else:
             logger.info("0 SDD Mandates had to be set to Expired")
 

account_banking_sepa_direct_debit/tests/test_sdd.py

@@ -130,7 +130,7 @@ class TestSDDBase(SavepointCase):
 
     @classmethod
     def setUpAdditionalAccounts(cls):
-        """ Set up some addionnal accounts: expenses, revenue, ... """
+        """Set up some addionnal accounts: expenses, revenue, ..."""
         user_type_income = cls.env.ref("account.data_account_type_direct_costs")
         cls.account_income = cls.env["account.account"].create(
             {

account_payment_mode/README.rst

@@ -7,9 +7,9 @@ Account Payment Mode
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
-.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
     :target: https://odoo-community.org/page/development-status
-    :alt: Production/Stable
+    :alt: Mature
 .. |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

account_payment_mode/__manifest__.py

@@ -4,8 +4,8 @@
 
 {
     "name": "Account Payment Mode",
-    "version": "2.0.1.0.2",
-    "development_status": "Production/Stable",
+    "version": "2.0.1.1.0",
+    "development_status": "Mature",
     "license": "AGPL-3",
     "author": "Akretion,Odoo Community Association (OCA)",
     "website": "https://gitlab.com/flectra-community/bank-payment",

account_payment_mode/i18n/nl.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-14 11:29+0000\n"
-"PO-Revision-Date: 2021-04-22 18:47+0000\n"
+"PO-Revision-Date: 2022-02-02 21:33+0000\n"
 "Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
 "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
 "Language: nl\n"
@@ -264,9 +264,9 @@ msgid ""
 "method), but this debit method is not part of the debit methods of the fixed "
 "bank journal '%s'"
 msgstr ""
-"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar "
-"de debet mode is geen onderdeel van de debet modes van de vaste bankrekening "
-"'%s'"
+"Op de betaal mode '%s', is de betaalwijze '%s' (dit is een debet mode), maar "
+"de betaalwijze is niet toegestaan volgens de instellingen voor deze "
+"bankrekening op het dagboek '%s'"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -320,7 +320,7 @@ msgstr "Betaalmode"
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Payment Type"
-msgstr "Betaalwijze"
+msgstr "Betaalrichting"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids

account_payment_mode/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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_mode"><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_mode"><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><a class="reference external" 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" 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_mode"><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_mode"><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 a new object <em>account.payment.mode</em>, that is used to better
 classify and route incoming/outgoing payment orders with the banks.</p>
 <p><strong>Table of contents</strong></p>

account_payment_order/COPYRIGHT

@@ -1,9 +1,7 @@
 Most of the files are
 
   :Copyright: This stylesheet has been placed in the public domain.
-  <!-- Copyright 2017 ACSONE SA/NV
   <!-- Copyright 2019 ACSONE SA/NV
-  <!-- © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>) -->
   Copyright 2015-2016 Akretion - Alexis de Lattre
   Copyright 2017 Camptocamp SA
   Copyright 2017 Creu Blanca
@@ -13,18 +11,17 @@ Most of the files are
   Copyright 2021 Akretion France (http://www.akretion.com/)
   © 2009 EduSense BV (<http://www.edusense.nl>)
   © 2011-2013 Therp BV (<https://therp.nl>)
-  © 2013-2016 Akretion (https://www.akretion.com)
   © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
   © 2014-2015 ACSONE SA/NV (<https://acsone.eu>)
   © 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  © 2014-2016 Serv. Tecnol. Avanzados - Pedro M. Baeza
   © 2014-2016 Tecnativa - Pedro M. Baeza
-  © 2015-2016 Akretion (<https://www.akretion.com>)
   © 2015-2016 Akretion (https://www.akretion.com/)
   © 2016 Akretion (<https://www.akretion.com>)
-  © 2016 Akretion (Alexis de Lattre - alexis.delattre@akretion.com)
   © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  © 2016 Akretion (https://www.akretion.com/)
   © 2016 Aselcis (<https://www.aselcis.com>).
+  © 2016 Serv. Tecnol. Avanzados - Pedro M. Baeza
+  © 2017 Acsone SA/NV (<https://www.acsone.eu>)
   © 2017 Creu Blanca
   Copyright 2018 Flectra Community
 

account_payment_order/README.rst

@@ -7,9 +7,9 @@ Account Payment Order
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
-.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
     :target: https://odoo-community.org/page/development-status
-    :alt: Beta
+    :alt: Mature
 .. |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
@@ -97,6 +97,8 @@ Contributors
 * Angel Moya <angel.moya@domatix.com>
 * Jose María Alzaga <jose.alzaga@aselcis.com>
 * Meyomesse Gilles <meyomesse.gilles@gmail.com>
+* Denis Roussel <denis.roussel@acsone.eu>
+
 * `DynApps <https://www.dynapps.be>`_:
 
   * Raf Ven <raf.ven@dynapps.be>

account_payment_order/__manifest__.py

@@ -8,7 +8,7 @@
 
 {
     "name": "Account Payment Order",
-    "version": "2.0.1.4.0",
+    "version": "2.0.1.8.3",
     "license": "AGPL-3",
     "author": "ACSONE SA/NV, "
     "Therp BV, "
@@ -16,6 +16,7 @@
     "Akretion, "
     "Odoo Community Association (OCA)",
     "website": "https://gitlab.com/flectra-community/bank-payment",
+    "development_status": "Mature",
     "category": "Banking addons",
     "external_dependencies": {"python": ["lxml"]},
     "depends": ["account_payment_partner", "base_iban"],  # for manual_bank_tranfer

account_payment_order/i18n/ca.po

@@ -9,15 +9,15 @@ 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: 2019-10-04 15:48+0000\n"
-"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
+"PO-Revision-Date: 2022-04-13 10:05+0000\n"
+"Last-Translator: Noel estudillo <noelestudilloviera@gmail.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 3.8\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -233,7 +233,7 @@ msgstr "Línies de pagament del banc"
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Bank Transactions"
-msgstr ""
+msgstr "Transaccions bancàries"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
@@ -303,7 +303,7 @@ msgstr "Tipus de comunicació"
 #: code:addons/account_payment_order/models/account_payment_line.py:0
 #, python-format
 msgid "Communication is empty on payment line %s."
-msgstr ""
+msgstr "La comunicació està buida a la línia de pagament %s."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
@@ -690,7 +690,7 @@ msgstr "Apunts"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada de diari"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
@@ -869,16 +869,15 @@ msgstr "Nombre d'accions"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
 msgid "Number of Bank Transactions"
-msgstr ""
+msgstr "Nombre d'operacions bancàries"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
 msgid "Number of Journal Entries"
-msgstr ""
+msgstr "Nombre d'entrades de diari"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
-#, fuzzy
 msgid "Number of errors"
 msgstr "Número d'error"
 
@@ -1100,7 +1099,6 @@ msgstr "Publica assentament"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
-#, fuzzy
 msgid "Reference Type"
 msgstr "Referència lliure"
 
@@ -1111,7 +1109,6 @@ msgstr "Línies de pagament relacionades"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
-#, fuzzy
 msgid "SMS Delivery error"
 msgstr "Error de lliurament de missatge"
 
@@ -1224,7 +1221,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "The invoice %s is not in Posted state"
 msgstr "La factura %s no està en estat Obert"
 

account_payment_order/i18n/fr.po

@@ -1,29 +1,27 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account_payment_order
+# 	* account_payment_order
 #
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0c\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
-"Language: fr\n"
+"PO-Revision-Date: 2021-04-15 17:46+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: none\n"
+"Language: fr_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"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
-"Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon"
+"Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -37,9 +35,8 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "<strong>Company Currency:</strong>"
-msgstr "Total dans la devise de la société"
+msgstr "<strong>Devise société:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -49,7 +46,7 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
-msgstr ""
+msgstr "<strong>Type de Paiement:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -64,7 +61,7 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
-msgstr ""
+msgstr "<strong>Compte utilisé:</strong>"
 
 #. module: account_payment_order
 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
@@ -147,7 +144,7 @@ msgstr "Autoriser les lignes d'écriture en litige"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
 msgid "Allowed journals"
-msgstr ""
+msgstr "Journaux autorisés"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
@@ -171,9 +168,8 @@ msgstr "Tout"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
-#, fuzzy
 msgid "Attachment Count"
-msgstr "Pièces jointes"
+msgstr "Nbre de pièces jointes"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -392,9 +388,8 @@ msgstr "Devise de l'opération de paiement"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "Debit Order"
-msgstr "Ordres de prélèvement"
+msgstr "Ordre de prélèvement"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -417,7 +412,7 @@ msgstr "Ordre de prélèvement %s"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
-msgstr ""
+msgstr "Date d'exécution du paiement par défaut"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
@@ -504,7 +499,7 @@ msgstr "Date fixe"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
@@ -528,7 +523,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
-#, fuzzy
 msgid ""
 "For payment modes that are always attached to the same bank account of your "
 "company (such as wire transfer from customers or SEPA direct debit from "
@@ -554,9 +548,8 @@ msgstr "Libre"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
-#, fuzzy
 msgid "Free Reference"
-msgstr "Référence du paiement"
+msgstr "Référence libre"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
@@ -620,7 +613,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
-#, fuzzy
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -669,26 +661,23 @@ msgstr "Entrant"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
-#, fuzzy
 msgid "Inbound Payment Order Only"
-msgstr "Ordre de paiement"
+msgstr "Ordre de paiement entrant uniquement"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "Invoice Ref"
-msgstr "Facture"
+msgstr "Ref Facture"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
-#, fuzzy
 msgid "Journal"
-msgstr "Journal de banque"
+msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -699,7 +688,7 @@ msgstr "Pièces comptables"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Ecriture"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
@@ -720,14 +709,13 @@ msgstr "Garder vide pour utiliser tous les journaux"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
-#, fuzzy
 msgid "Keep empty to use all partners"
-msgstr "Garder vide pour utiliser tous les journaux"
+msgstr "Garder vide pour utiliser tous les partenaires"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
-msgstr "Nom du paiement qui sera vu par le destinataire"
+msgstr "Libellé du paiement qui sera vu par le destinataire"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
@@ -777,9 +765,8 @@ msgstr "Lié à une facture ou à un avoir"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
-#, fuzzy
 msgid "Main Attachment"
-msgstr "Pièces jointes"
+msgstr "Pièce jointe principale"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
@@ -834,13 +821,12 @@ msgstr "Option écriture"
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée"
+msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été lettrée"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#, fuzzy
 msgid "Name or Description"
-msgstr "Identique ou vide"
+msgstr "Nom ou description"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -875,9 +861,8 @@ msgstr "Numéro"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
-#, fuzzy
 msgid "Number of Actions"
-msgstr "Nombre de lignes bancaires"
+msgstr "Nombre d'actions"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
@@ -891,9 +876,8 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
-#, fuzzy
 msgid "Number of errors"
-msgstr "Nombre de lignes bancaires"
+msgstr "Nombre d'erreurs"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
@@ -907,9 +891,8 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
-#, fuzzy
 msgid "Number of unread messages"
-msgstr "Nombre de lignes bancaires"
+msgstr "Nombre de messages non lus"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -940,9 +923,8 @@ msgstr "Un mouvement par ligne de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
-#, fuzzy
 msgid "Only for payment orders"
-msgstr "Options pour les ordres de paiement"
+msgstr "Uniquement pour les ordres de paiement"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
@@ -962,9 +944,8 @@ msgstr "Sortant"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
-#, fuzzy
 msgid "Outbound Payment Order Only"
-msgstr "Ordre de paiement"
+msgstr "Ordre de paiement sortant uniquement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
@@ -982,9 +963,8 @@ msgstr "Compte bancaire partenaire"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
-#, fuzzy
 msgid "Partners"
-msgstr "Partenaire"
+msgstr "Partenaires"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
@@ -1024,9 +1004,8 @@ msgstr "Méthode de paiement"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
-#, fuzzy
 msgid "Payment Methods"
-msgstr "Méthode de paiement"
+msgstr "Méthodes de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
@@ -1062,9 +1041,8 @@ msgstr "Ordre de paiement"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
-#, fuzzy
 msgid "Payment Order Ok"
-msgstr "Ordre de paiement"
+msgstr "Ordre de paiement OK"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -1095,7 +1073,6 @@ msgstr "Ligne bancaire du paiement %s"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
-#, fuzzy
 msgid "Payment lines"
 msgstr "Lignes de paiement"
 
@@ -1119,9 +1096,8 @@ msgstr "Mouvement posté"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
-#, fuzzy
 msgid "Reference Type"
-msgstr "Référence du paiement"
+msgstr "Type de Référence"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
@@ -1217,7 +1193,7 @@ msgstr "Mouvements cibles"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
-msgstr ""
+msgstr "Modèle pour l'impression de l'ordre de paiement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1242,9 +1218,9 @@ msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "The invoice %s is not in Posted state"
-msgstr "La facture %s n'est pas ouverte"
+msgstr "La facture %s n'est pas validée"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1289,6 +1265,8 @@ msgid ""
 "This option helps enforcing the use of payment orders for some payment "
 "methods."
 msgstr ""
+"Cette option permet d'imposer l'utilisation d'ordres de paiement pour "
+"certains modes de paiement."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1298,9 +1276,8 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "Total (Currency)"
-msgstr "Total dans la devise de la société"
+msgstr "Total (en devise)"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
@@ -1338,18 +1315,17 @@ msgstr "Type du filtre sur la date"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non lus"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Nbre de messages non lus"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "Value Date"
-msgstr "Date d'échéance"
+msgstr "Date de valeur"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
@@ -1382,7 +1358,7 @@ msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
-"S'il existe des ordres de paiement existants pour les modes de paiement des "
+"s'il existe des ordres de paiement existants pour les modes de paiement des "
 "factures, les lignes de paiement seront ajoutées à ces ordres de paiement"
 
 #. module: account_payment_order
@@ -1394,11 +1370,13 @@ msgstr "sur"
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
-"Sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
+"sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
+
+#~ msgid "Done"
+#~ msgstr "Fait"
 
-#, fuzzy
 #~ msgid "Done Date"
-#~ msgstr "Date d'échéance"
+#~ msgstr "Fait le"
 
 #~ msgid ""
 #~ "Journal to write payment entries when confirming payment/debit orders of "
@@ -1453,32 +1431,3 @@ msgstr ""
 
 #~ msgid "Transfer Journal Entries"
 #~ msgstr "Pièce comptable de l'opération"
-
-#~ msgid "Due date"
-#~ msgstr "Date d'échéance"
-
-#~ msgid "ISO"
-#~ msgstr "ISO"
-
-#~ msgid "Invoice"
-#~ msgstr "Facture"
-
-#~ msgid "No Journal Entry on invoice %s"
-#~ msgstr "Pas de pièce comptable sur la facture %s"
-
-#, fuzzy
-#~ msgid "Payment Order / Payment"
-#~ msgstr "Ordre de paiement"
-
-#~ msgid "Account Entry"
-#~ msgstr "Pièce comptable"
-
-#~ msgid ""
-#~ "The invoice %s has a payment mode '%s' which is not selectable in payment "
-#~ "orders."
-#~ msgstr ""
-#~ "La facture %s a un mode de paiement '%s' qui n'est pas sélectionnable "
-#~ "dans les ordres de paiement."
-
-#~ msgid "Total company currency"
-#~ msgstr "Total dans la devise de la société"

account_payment_order/i18n/sv.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2021-11-17 13:36+0000\n"
+"PO-Revision-Date: 2022-03-17 15:17+0000\n"
 "Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
 "Language-Team: none\n"
 "Language: sv\n"
@@ -21,6 +21,7 @@ msgstr ""
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
+"%d betalningsrader tillagda till det befintliga betalningsorderutkastet %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -29,6 +30,8 @@ msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
 "automatically created."
 msgstr ""
+"%d betalningsrader tillagda till det nya betalningsorderutkastet %s som har "
+"skapats automatiskt."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -38,7 +41,7 @@ msgstr "<strong>Bolagets valuta:</strong>"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
-msgstr ""
+msgstr "<strong>Genomförande:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -63,7 +66,7 @@ msgstr "<strong>Använt konto:</strong>"
 #. module: account_payment_order
 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
 msgid "A payment line already exists with this reference in the same company!"
-msgstr ""
+msgstr "En betalningsrad finns redan med den här referensen för samma bolag!"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/res_bank.py:0
@@ -83,7 +86,7 @@ msgstr "Redovisning / Betalningar"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
-msgstr ""
+msgstr "Inställningar för verifikat"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
@@ -102,7 +105,7 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
-msgstr ""
+msgstr "Lägg till alla journalrader"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
@@ -204,12 +207,12 @@ msgstr "Bankjournal"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Bank Payment Line"
-msgstr ""
+msgstr "Bankbetalningsrad"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
-msgstr ""
+msgstr "Referens för bankbetalningsrad"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
@@ -217,7 +220,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Bankbetalningsrader"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
@@ -236,6 +239,7 @@ msgstr "Bankkonto som leverantören ska betalas på"
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
+"Kan inte stämma av: ingen journalrad för betalningsrad %s för kontakt '%s'."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -256,11 +260,13 @@ msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You"
 " need to cancel it first."
 msgstr ""
+"Kan inte ta bort en betalningsorderrad vars betalningsorder är i statusen "
+"'%s'. Du behöver avbryta den först."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
-msgstr ""
+msgstr "Välj filtreringsinställningar för verifikatrader"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -269,24 +275,28 @@ msgid ""
 " criteria or click on Add an item to manually select the move lines filtered"
 " by the above criteria."
 msgstr ""
+"Klicka på Lägg till alla journalrader för att automatiskt välja "
+"journalraderna som uppfyller ovanstående kriterier eller klicka på Lägg till "
+"rad för att manuellt välja de journalrader som filtrerats enligt ovanstående "
+"kriterier."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
-msgstr "Kommunikation"
+msgstr "Referens"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
-msgstr "Kommunikationstyp"
+msgstr "Referenstyp"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_line.py:0
 #, python-format
 msgid "Communication is empty on payment line %s."
-msgstr ""
+msgstr "Referens är tom på betalningsrad %s."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
@@ -319,12 +329,12 @@ msgstr "Skapa"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
-msgstr ""
+msgstr "Skapa betalrader"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
-msgstr ""
+msgstr "Skapa betalrader från journalposter"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -334,12 +344,12 @@ msgstr "Skapa transaktioner"
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
 msgid "Create Transactions from Move Lines"
-msgstr ""
+msgstr "Skapa transaktioner från journalrader"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
 msgid "Create payment lines from invoice tree view"
-msgstr ""
+msgstr "Skapa betalningsrader från trädvyn för fakturor"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
@@ -389,7 +399,7 @@ msgstr "Debiteringsordrar"
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Debit bank line %s"
-msgstr ""
+msgstr "Debiteringsbankrad %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -410,7 +420,7 @@ msgstr "Beskrivning"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
-msgstr ""
+msgstr "Förbjud debitering före förfallodagen"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
@@ -438,7 +448,7 @@ msgstr "Utkast"
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
 msgid "Due"
-msgstr ""
+msgstr "Förfallodatum"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
@@ -447,7 +457,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
 msgid "Due Date"
-msgstr "Förfallodag"
+msgstr "Förfallodatum"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
@@ -464,7 +474,7 @@ msgstr "Datum för filgenerering"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
-msgstr "Filen har laddats upp framgångsrikt"
+msgstr "Bokför betalningar"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
@@ -518,6 +528,13 @@ msgid ""
 "will select the bank account on the payment order. If your company only has "
 "one bank account, you should always select 'Fixed'."
 msgstr ""
+"För betalningssätt som alltid är kopplade till samma bankkonto i ditt "
+"företag (t.ex. banköverföring från kunder eller SEPA-autogiro från "
+"leverantörer) väljer du \"Fast\". För betalningssätt som inte alltid är "
+"kopplade till samma bankkonto (t.ex. SEPA-direktdebitering för kunder, "
+"banköverföring till leverantörer) ska du välja \"Variabel\", vilket innebär "
+"att du väljer bankkonto på betalningsordern. Om ditt företag endast har ett "
+"bankkonto ska du alltid välja \"Fast\"."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
@@ -532,7 +549,7 @@ msgstr "Fri referens"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
-msgstr "Generera bokföringsposter vid filuppladdning"
+msgstr "Generera verifikat vid filuppladdning"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -600,6 +617,15 @@ msgid ""
 "and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
 msgstr ""
+"Om denna ruta är ikryssad kommer transaktionsraderna i betalningsordern att "
+"grupperas vid bekräftelse av betalningsordern. Grupperingen kommer att göras "
+"endast om följande fält matchar:\n"
+"* Kontakt\n"
+"* Valuta\n"
+"* Kontaktens bankkonto\n"
+"* Betalningsdatum\n"
+"och om \"Referenstyp\" är \"Fri\".\n"
+"(andra moduler kan ange ytterligare fält för att begränsa grupperingen)."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
@@ -608,6 +634,9 @@ msgid ""
 "error message when you confirm a debit order that has a payment line with a "
 "payment date before the maturity date."
 msgstr ""
+"Om du aktiverar den här inställningen för ett inkommande betalningssätt "
+"kommer du att få ett felmeddelande när du bekräftar en debiteringsorder som "
+"har en betalningslinje med ett betalningsdatum före förfallodagen."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
@@ -634,7 +663,7 @@ msgstr "Fakturans referens"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Är följare"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
@@ -656,7 +685,7 @@ msgstr "Verifikat"
 #: model:ir.model,name:account_payment_order.model_account_move_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
-msgstr ""
+msgstr "Journalpost"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
@@ -750,7 +779,7 @@ msgstr "Bankjournal saknas på betalningsorder %s."
 #: code:addons/account_payment_order/models/account_payment_line.py:0
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
-msgstr ""
+msgstr "Kontaktens bankkonto saknas på betalningsrad %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -761,29 +790,29 @@ msgstr "Bankkonto saknas på bankjournal '%s'."
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
 msgid "Move"
-msgstr ""
+msgstr "Verifikat"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
 msgid "Move Date"
-msgstr ""
+msgstr "Verifikatets datum"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
-msgstr ""
+msgstr "Verifikatrader"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
-msgstr ""
+msgstr "Alternativ för verifikat"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr ""
+msgstr "Verifikatrad '%s' för kontakt '%s' har redan stämts av"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -797,6 +826,8 @@ msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
 "this invoice is already paid."
 msgstr ""
+"Ingen betalningsrad skapades för faktura %s eftersom det redan finns en "
+"eller för att fakturan redan har betalats."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -811,11 +842,13 @@ msgid ""
 "No handler for this payment method. Maybe you haven't installed the related "
 "Odoo module."
 msgstr ""
+"Det finns ingen hanterare för denna betalningsmetod. Du kanske inte har "
+"installerat den relaterade Odoo-modulen."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
-msgstr ""
+msgstr "Nummer"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
@@ -857,6 +890,8 @@ msgstr "Antal olästa meddelanden"
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
 msgstr ""
+"På betalningsorder %s har datumet för genomförande av betalning i det "
+"förflutna (%s)."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:0
@@ -865,16 +900,18 @@ msgid ""
 "On the payment mode '%s', you must choose an option for the 'Move Option' "
 "parameter."
 msgstr ""
+"På betalningssättet '%s' måste du välja en inställning för 'Alternativ för "
+"verifikat'-parametern."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
-msgstr ""
+msgstr "En post per betalningsdatum"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
 msgid "One move per payment line"
-msgstr ""
+msgstr "En post per betalningsrad"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
@@ -908,18 +945,18 @@ msgstr "Endast utgående betalningsordrar"
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Partner"
-msgstr "Partner"
+msgstr "Kontakt"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
-msgstr "Partners bankkonto"
+msgstr "Kontaktens bankkonto"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
 msgid "Partners"
-msgstr "Partners"
+msgstr "Kontakter"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
@@ -935,7 +972,7 @@ msgstr "Datum för genomförande av betalning"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
-msgstr ""
+msgstr "Typ av datum för genomförande av betalning"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1024,12 +1061,12 @@ msgstr "Betalningstyp"
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Payment bank line %s"
-msgstr ""
+msgstr "Bankbetalningsrad %s"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
-msgstr ""
+msgstr "Betalningsrader"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1045,7 +1082,7 @@ msgstr "Betalningar"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
 msgid "Post Move"
-msgstr ""
+msgstr "Bokför post"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
@@ -1057,7 +1094,7 @@ msgstr "Referenstyp"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
-msgstr ""
+msgstr "Relaterade betalningsrader"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
@@ -1083,7 +1120,7 @@ msgstr "Samma eller tom"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
-msgstr ""
+msgstr "Sök bankbetalningsrader"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -1094,12 +1131,12 @@ msgstr "Sök betalningsordrar"
 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
 #, python-format
 msgid "Select Move Lines to Create Transactions"
-msgstr ""
+msgstr "Välj verifikatrader för att skapa transaktioner"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
-msgstr ""
+msgstr "Välj verifikatrader att betala - standardvärden"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
@@ -1107,6 +1144,8 @@ msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
+"Välj ett önskat datum för genomförande om du har valt \"Förfallodag\" som "
+"typ av datum för genomförande av betalning."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
@@ -1117,7 +1156,7 @@ msgstr "Valbar i betalningsordrar"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
-msgstr ""
+msgstr "Valda verifikatrader för att skapa transaktioner"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
@@ -1141,18 +1180,18 @@ msgstr "Strukturerad referens"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
-msgstr ""
+msgstr "Eftersökta poster"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
-msgstr ""
+msgstr "Teknisk modell för utskrift av betalningsorder"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
-msgstr ""
+msgstr "Beloppet för kontakten '%s' är negativ eller null (%.2f) !"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
@@ -1163,12 +1202,16 @@ msgid ""
 "the option 'Group Transactions in Payment Orders' is active on the payment "
 "mode."
 msgstr ""
+"Bankbetalningsraderna används för att generera betalningsfilen. De skapas "
+"automatiskt från transaktionsrader vid bekräftelse av betalningsordern: en "
+"bankbetalningsrad kan gruppera flera transaktionsrader om alternativet "
+"'Gruppera transaktioner i betalningsordrar' är aktivt i betalningssättet."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "The invoice %s is not in Posted state"
-msgstr ""
+msgstr "Fakturan %s är inte i statusen Bokförd"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1178,6 +1221,9 @@ msgid ""
 "The payment line %s has a maturity date %s which is after the computed "
 "payment date %s."
 msgstr ""
+"Betalningssättet '%s' har inställningen 'Förbjud debitering före "
+"förfallodagen'. Betalningsraden %s har förfallodatumet %s som är efter det "
+"beräknade betalningsdatumet %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1186,12 +1232,14 @@ msgid ""
 "The payment type (%s) is not the same as the payment type of the payment "
 "mode (%s)"
 msgstr ""
+"Betalningstypen (%s) är inte samma som betalningstypen på betalningssättet "
+"(%s)"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "There are no transactions on payment order %s."
-msgstr ""
+msgstr "Det finns inga transaktioner på betalningsorder %s."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
@@ -1199,6 +1247,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Detta fält används för journalposter för skulder och fordringar. Du kan ange "
+"ett gränsdatum för betalningen av denna rad."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
@@ -1206,11 +1256,14 @@ msgid ""
 "This option helps enforcing the use of payment orders for some payment "
 "methods."
 msgstr ""
+"Det här alternativet hjälper till att tvinga fram användningen av "
+"betalningsorder för vissa betalningsmetoder."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
+"Den här guiden kommer att skapa betalningsrader för de valda fakturorna:"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -1226,17 +1279,17 @@ msgstr "Totalt belopp"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
-msgstr ""
+msgstr "Totalt i bolagets valuta"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
-msgstr ""
+msgstr "Totalt återstående"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
-msgstr ""
+msgstr "Totalt i bolagets valuta"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
@@ -1258,27 +1311,27 @@ msgstr "Olästa meddelanden"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Antal olästa meddelanden"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
-msgstr ""
+msgstr "Värdedatum"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Webbplatsmeddelanden"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Historik över webbplatsens kommunikation"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
-msgstr ""
+msgstr "Guide för att skapa betalningsrader"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1296,13 +1349,16 @@ msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
+"om det finns befintliga utkast till betalningsordrar med fakturornas "
+"betalningssätt kommer betalningsraderna att läggas till i dessa "
+"betalningsordrar"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "på"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "otherwise, new payment orders will be created (one per payment mode)."
-msgstr ""
+msgstr "annars kommer nya betalningsordrar skapas (en per betalningssätt)."

account_payment_order/models/account_move_line.py

@@ -48,16 +48,51 @@ class AccountMoveLine(models.Model):
             else:
                 ml.partner_bank_id = ml.partner_bank_id
 
-    def _prepare_payment_line_vals(self, payment_order):
+    def _get_linked_move_communication(self):
+        """
+        This will collect the references from referral moves:
+            - Reversal moves
+            - Partial payments
+        """
         self.ensure_one()
-        assert payment_order, "Missing payment order"
+        references = []
+        # Build a recordset to gather moves from which references have already
+        # taken in order to avoid duplicates
+        reference_moves = self.env["account.move"].browse()
+        # If we have credit note(s) - reversal_move_id is a one2many
+        if self.move_id.reversal_move_id:
+            references.extend(
+                [
+                    move.payment_reference or move.ref
+                    for move in self.move_id.reversal_move_id
+                    if move.payment_reference or move.ref
+                ]
+            )
+            reference_moves |= self.move_id.reversal_move_id
+        # Retrieve partial payments - e.g.: manual credit notes
+        for (
+            _,
+            _,
+            payment_move_line,
+        ) in self.move_id._get_reconciled_invoices_partials():
+            payment_move = payment_move_line.move_id
+            if payment_move not in reference_moves and (
+                payment_move.payment_reference or payment_move.ref
+            ):
+                references.append(payment_move.payment_reference or payment_move.ref)
+        return references
+
+    def _get_communication(self):
+        """
+        Retrieve the communication string for the payment order
+        """
         aplo = self.env["account.payment.line"]
         # default values for communication_type and communication
         communication_type = "normal"
         communication = self.ref or self.name
         # change these default values if move line is linked to an invoice
         if self.move_id.is_invoice():
-            if self.move_id.reference_type != "none":
+            if (self.move_id.reference_type or "none") != "none":
                 communication = self.move_id.ref
                 ref2comm_type = aplo.invoice_reference_type2communication_type()
                 communication_type = ref2comm_type[self.move_id.reference_type]
@@ -66,10 +101,18 @@ class AccountMoveLine(models.Model):
                     self.move_id.move_type in ("in_invoice", "in_refund")
                     and self.move_id.ref
                 ):
-                    communication = self.move_id.ref
+                    communication = self.move_id.payment_reference or self.move_id.ref
                 elif "out" in self.move_id.move_type:
                     # Force to only put invoice number here
-                    communication = self.move_id.name
+                    communication = self.move_id.payment_reference or self.move_id.name
+                references = self._get_linked_move_communication()
+                if references:
+                    communication += " " + " ".join(references)
+        return communication_type, communication
+
+    def _prepare_payment_line_vals(self, payment_order):
+        self.ensure_one()
+        communication_type, communication = self._get_communication()
         if self.currency_id:
             currency_id = self.currency_id.id
             amount_currency = self.amount_residual_currency

account_payment_order/models/account_payment_line.py

@@ -67,6 +67,10 @@ class AccountPaymentLine(models.Model):
         check_company=True,
     )
     date = fields.Date(string="Payment Date")
+    # communication field is required=False because we don't want to block
+    # the creation of lines from move/invoices when communication is empty
+    # This field is required in the form view and there is an error message
+    # when going from draft to confirm if the field is empty
     communication = fields.Char(
         required=False, help="Label of the payment that will be seen by the destinee"
     )

account_payment_order/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! 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_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" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-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" 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><a class="reference external" 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" 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_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" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-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" 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 support for payment orders and debit orders.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
@@ -441,6 +441,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 <li>Angel Moya &lt;<a class="reference external" href="mailto:angel.moya&#64;domatix.com">angel.moya&#64;domatix.com</a>&gt;</li>
 <li>Jose María Alzaga &lt;<a class="reference external" href="mailto:jose.alzaga&#64;aselcis.com">jose.alzaga&#64;aselcis.com</a>&gt;</li>
 <li>Meyomesse Gilles &lt;<a class="reference external" href="mailto:meyomesse.gilles&#64;gmail.com">meyomesse.gilles&#64;gmail.com</a>&gt;</li>
+<li>Denis Roussel &lt;<a class="reference external" href="mailto:denis.roussel&#64;acsone.eu">denis.roussel&#64;acsone.eu</a>&gt;</li>
 <li><a class="reference external" href="https://www.dynapps.be">DynApps</a>:<ul>
 <li>Raf Ven &lt;<a class="reference external" href="mailto:raf.ven&#64;dynapps.be">raf.ven&#64;dynapps.be</a>&gt;</li>
 </ul>

account_payment_order/tests/test_account_payment.py

@@ -1,10 +1,12 @@
 # Copyright 2019 ACSONE SA/NV
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+from flectra.tests.common import tagged
 
 from flectra.addons.account.tests.common import AccountTestInvoicingCommon
 
 
+@tagged("post_install", "-at_install")
 class TestAccountPayment(AccountTestInvoicingCommon):
     @classmethod
     def setUpClass(cls, chart_template_ref=None):

account_payment_order/tests/test_payment_order_inbound.py

@@ -6,7 +6,7 @@
 from datetime import date, timedelta
 
 from flectra.exceptions import UserError, ValidationError
-from flectra.tests.common import Form
+from flectra.tests.common import Form, tagged
 
 from flectra.addons.account.tests.common import AccountTestInvoicingCommon
 
@@ -77,6 +77,7 @@ class TestPaymentOrderInboundBase(AccountTestInvoicingCommon):
         return invoice_form.save()
 
 
+@tagged("post_install", "-at_install")
 class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
     def test_constrains_type(self):
         with self.assertRaises(ValidationError):

account_payment_order/tests/test_payment_order_outbound.py

@@ -6,11 +6,12 @@ from datetime import date, datetime, timedelta
 
 from flectra import fields
 from flectra.exceptions import UserError, ValidationError
+from flectra.tests.common import Form, tagged
 
 from flectra.addons.account.tests.common import AccountTestInvoicingCommon
 
 
-class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
+class TestPaymentOrderOutboundBase(AccountTestInvoicingCommon):
     @classmethod
     def setUpClass(cls, chart_template_ref=None):
         super().setUpClass(chart_template_ref=chart_template_ref)
@@ -85,6 +86,47 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
 
         return invoice
 
+    def _create_supplier_refund(self, move, manual=False):
+        if manual:
+            # Do the supplier refund manually
+            vals = {
+                "partner_id": self.partner.id,
+                "move_type": "in_refund",
+                "ref": move.ref,
+                "payment_mode_id": self.mode.id,
+                "invoice_date": fields.Date.today(),
+                "invoice_line_ids": [
+                    (
+                        0,
+                        None,
+                        {
+                            "product_id": self.env.ref("product.product_product_4").id,
+                            "quantity": 1.0,
+                            "price_unit": 90.0,
+                            "name": "refund of 90.0",
+                            "account_id": self.invoice_line_account.id,
+                        },
+                    )
+                ],
+            }
+            move = self.env["account.move"].create(vals)
+            return move
+        wizard = (
+            self.env["account.move.reversal"]
+            .with_context(active_model="account.move", active_ids=move.ids)
+            .create(
+                {
+                    "date_mode": "custom",
+                    "refund_method": "refund",
+                }
+            )
+        )
+        wizard.reverse_moves()
+        return wizard.new_move_ids
+
+
+@tagged("post_install", "-at_install")
+class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
     def test_creation_due_date(self):
         self.mode.variable_journal_ids = self.bank_journal
         self.mode.group_lines = False
@@ -140,7 +182,9 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
         line_create = (
             self.env["account.payment.line.create"]
             .with_context(active_model="account.payment.order", active_id=order.id)
-            .create({"date_type": "move", "move_date": datetime.now()})
+            .create(
+                {"date_type": "move", "move_date": datetime.now() + timedelta(days=1)}
+            )
         )
         line_create.payment_mode = "any"
         line_create.move_line_filters_change()
@@ -149,7 +193,9 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
         line_created_due = (
             self.env["account.payment.line.create"]
             .with_context(active_model="account.payment.order", active_id=order.id)
-            .create({"date_type": "due", "due_date": datetime.now()})
+            .create(
+                {"date_type": "due", "due_date": datetime.now() + timedelta(days=1)}
+            )
         )
         line_created_due.populate()
         line_created_due.create_payment_lines()
@@ -208,83 +254,165 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
             }
         )
         with self.assertRaises(ValidationError):
-            outbound_order.date_scheduled = date.today() - timedelta(days=1)
+            outbound_order.date_scheduled = date.today() - timedelta(days=2)
 
-
-def test_manual_line_and_manual_date(self):
-    # Create payment order
-    outbound_order = self.env["account.payment.order"].create(
-        {
-            "date_prefered": "due",
-            "payment_type": "outbound",
-            "payment_mode_id": self.mode.id,
-            "journal_id": self.journal.id,
-            "description": "order with manual line",
+    def test_manual_line_and_manual_date(self):
+        # Create payment order
+        outbound_order = self.env["account.payment.order"].create(
+            {
+                "date_prefered": "due",
+                "payment_type": "outbound",
+                "payment_mode_id": self.mode.id,
+                "journal_id": self.bank_journal.id,
+                "description": "order with manual line",
+            }
+        )
+        self.assertEqual(len(outbound_order.payment_line_ids), 0)
+        # Create a manual payment order line with custom date
+        vals = {
+            "order_id": outbound_order.id,
+            "partner_id": self.partner.id,
+            "communication": "manual line and manual date",
+            "currency_id": outbound_order.payment_mode_id.company_id.currency_id.id,
+            "amount_currency": 192.38,
+            "date": date.today() + timedelta(days=8),
         }
-    )
-    self.assertEqual(len(outbound_order.payment_line_ids), 0)
-    # Create a manual payment order line with custom date
-    vals = {
-        "order_id": outbound_order.id,
-        "partner_id": self.env.ref("base.res_partner_4").id,
-        "partner_bank_id": self.env.ref("base.res_partner_4").bank_ids[0].id,
-        "communication": "manual line and manual date",
-        "currency_id": outbound_order.payment_mode_id.company_id.currency_id.id,
-        "amount_currency": 192.38,
-        "date": date.today() + timedelta(days=8),
-    }
-    self.env["account.payment.line"].create(vals)
+        self.env["account.payment.line"].create(vals)
+        self.assertEqual(len(outbound_order.payment_line_ids), 1)
+        self.assertEqual(
+            outbound_order.payment_line_ids[0].date, date.today() + timedelta(days=8)
+        )
+        # Create a manual payment order line with normal date
+        vals = {
+            "order_id": outbound_order.id,
+            "partner_id": self.partner.id,
+            "communication": "manual line",
+            "currency_id": outbound_order.payment_mode_id.company_id.currency_id.id,
+            "amount_currency": 200.38,
+        }
+        self.env["account.payment.line"].create(vals)
+        self.assertEqual(len(outbound_order.payment_line_ids), 2)
+        self.assertEqual(outbound_order.payment_line_ids[1].date, False)
+        # Open payment order
+        self.assertEqual(len(outbound_order.bank_line_ids), 0)
+        outbound_order.draft2open()
+        self.assertEqual(outbound_order.bank_line_count, 2)
+        self.assertEqual(
+            outbound_order.payment_line_ids[0].date,
+            outbound_order.payment_line_ids[0].bank_line_id.date,
+        )
+        self.assertEqual(
+            outbound_order.payment_line_ids[1].date,
+            fields.Date.context_today(outbound_order),
+        )
+        self.assertEqual(
+            outbound_order.payment_line_ids[1].bank_line_id.date,
+            fields.Date.context_today(outbound_order),
+        )
 
-    self.assertEqual(len(outbound_order.payment_line_ids), 1)
-    self.assertEqual(
-        outbound_order.payment_line_ids[0].date, date.today() + timedelta(days=8)
-    )
+    def test_supplier_refund(self):
+        """
+        Confirm the supplier invoice
+        Create a credit note based on that one with an inferior amount
+        Confirm the credit note
+        Create the payment order
+        The communication should be a combination of the invoice reference
+        and the credit note one
+        """
+        self.invoice.action_post()
+        self.refund = self._create_supplier_refund(self.invoice)
+        with Form(self.refund) as refund_form:
+            refund_form.ref = "R1234"
+            with refund_form.invoice_line_ids.edit(0) as line_form:
+                line_form.price_unit = 75.0
 
-    # Create a manual payment order line with normal date
-    vals = {
-        "order_id": outbound_order.id,
-        "partner_id": self.env.ref("base.res_partner_4").id,
-        "partner_bank_id": self.env.ref("base.res_partner_4").bank_ids[0].id,
-        "communication": "manual line",
-        "currency_id": outbound_order.payment_mode_id.company_id.currency_id.id,
-        "amount_currency": 200.38,
-    }
-    self.env["account.payment.line"].create(vals)
+        self.refund.action_post()
 
-    self.assertEqual(len(outbound_order.payment_line_ids), 2)
-    self.assertEqual(outbound_order.payment_line_ids[1].date, False)
+        self.env["account.invoice.payment.line.multi"].with_context(
+            active_model="account.move", active_ids=self.invoice.ids
+        ).create({}).run()
 
-    # Open payment order
-    self.assertEqual(len(outbound_order.bank_line_ids), 0)
-    outbound_order.draft2open()
-    self.assertEqual(outbound_order.bank_line_count, 2)
-    self.assertEqual(
-        outbound_order.payment_line_ids[0].date,
-        outbound_order.payment_line_ids[0].bank_line_id.date,
-    )
-    self.assertEqual(outbound_order.payment_line_ids[1].date, date.today())
-    self.assertEqual(outbound_order.payment_line_ids[1].bank_line_id.date, date.today())
-    # Generate and upload
-    outbound_order.open2generated()
-    outbound_order.generated2uploaded()
+        payment_order = self.env["account.payment.order"].search(self.domain)
+        self.assertEqual(len(payment_order), 1)
 
-    self.assertEqual(outbound_order.state, "uploaded")
-    with self.assertRaises(UserError):
-        outbound_order.unlink()
+        payment_order.write({"journal_id": self.bank_journal.id})
 
-    bank_line = outbound_order.bank_line_ids
+        self.assertEqual(len(payment_order.payment_line_ids), 1)
 
-    with self.assertRaises(UserError):
-        bank_line.unlink()
-    outbound_order.action_done_cancel()
-    self.assertEqual(outbound_order.state, "cancel")
-    outbound_order.cancel2draft()
-    outbound_order.unlink()
-    self.assertEqual(
-        len(
-            self.env["account.payment.order"].search(
-                [("description", "=", "order with manual line")]
-            )
-        ),
-        0,
-    )
+        self.assertEqual("F1242 R1234", payment_order.payment_line_ids.communication)
+
+    def test_supplier_refund_reference(self):
+        """
+        Confirm the supplier invoice
+        Set a payment referece
+        Create a credit note based on that one with an inferior amount
+        Confirm the credit note
+        Create the payment order
+        The communication should be a combination of the invoice payment reference
+        and the credit note one
+        """
+        self.invoice.payment_reference = "F/1234"
+        self.invoice.action_post()
+        self.refund = self._create_supplier_refund(self.invoice)
+        with Form(self.refund) as refund_form:
+            refund_form.ref = "R1234"
+            with refund_form.invoice_line_ids.edit(0) as line_form:
+                line_form.price_unit = 75.0
+
+        self.refund.action_post()
+
+        # The user add the outstanding payment to the invoice
+        invoice_line = self.invoice.line_ids.filtered(
+            lambda line: line.account_internal_type == "payable"
+        )
+        refund_line = self.refund.line_ids.filtered(
+            lambda line: line.account_internal_type == "payable"
+        )
+        (invoice_line | refund_line).reconcile()
+
+        self.env["account.invoice.payment.line.multi"].with_context(
+            active_model="account.move", active_ids=self.invoice.ids
+        ).create({}).run()
+
+        payment_order = self.env["account.payment.order"].search(self.domain)
+        self.assertEqual(len(payment_order), 1)
+
+        payment_order.write({"journal_id": self.bank_journal.id})
+
+        self.assertEqual(len(payment_order.payment_line_ids), 1)
+
+        self.assertEqual("F/1234 R1234", payment_order.payment_line_ids.communication)
+
+    def test_supplier_manual_refund(self):
+        """
+        Confirm the supplier invoice with reference
+        Create a credit note manually
+        Confirm the credit note
+        Reconcile move lines together
+        Create the payment order
+        The communication should be a combination of the invoice payment reference
+        and the credit note one
+        """
+        self.invoice.action_post()
+        self.refund = self._create_supplier_refund(self.invoice, manual=True)
+        with Form(self.refund) as refund_form:
+            refund_form.ref = "R1234"
+
+        self.refund.action_post()
+
+        (self.invoice.line_ids + self.refund.line_ids).filtered(
+            lambda line: line.account_internal_type == "payable"
+        ).reconcile()
+
+        self.env["account.invoice.payment.line.multi"].with_context(
+            active_model="account.move", active_ids=self.invoice.ids
+        ).create({}).run()
+
+        payment_order = self.env["account.payment.order"].search(self.domain)
+        self.assertEqual(len(payment_order), 1)
+
+        payment_order.write({"journal_id": self.bank_journal.id})
+
+        self.assertEqual(len(payment_order.payment_line_ids), 1)
+
+        self.assertEqual("F1242 R1234", payment_order.payment_line_ids.communication)

account_payment_order/views/account_invoice_view.xml

@@ -45,9 +45,9 @@
             <field name="payment_reference" position="before">
                 <field
                     name="reference_type"
-                    required="1"
                     attrs="{'readonly':[('state','!=','draft')],
-                               'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"
+                            'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))],
+                            'required': [('move_type', 'in', ('out_invoice', 'out_refund'))]}"
                 />
             </field>
         </field>

account_payment_order/views/account_payment_line.xml

@@ -30,7 +30,7 @@
                         />
                         <field name="bank_account_required" invisible="1" />
                         <field name="communication_type" />
-                        <field name="communication" />
+                        <field name="communication" required="1" />
                     </group>
                     <group name="right">
                         <field

account_payment_order_return/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     "name": "Account Payment Order Return",
-    "version": "2.0.1.0.1",
+    "version": "2.0.1.0.2",
     "category": "Banking addons",
     "author": "Tecnativa, " "Odoo Community Association (OCA)",
     "website": "https://gitlab.com/flectra-community/bank-payment",

account_payment_order_return/tests/test_account_payment_order_return.py

@@ -3,6 +3,8 @@
 # Copyright 2021 Tecnativa - Víctor Martínez
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
 
+from datetime import timedelta
+
 from flectra import fields
 from flectra.tests import common
 from flectra.tests.common import Form
@@ -76,7 +78,7 @@ class TestAccountPaymentOrderReturn(common.SavepointCase):
                 "partner_ids": [(4, self.partner.id)],
                 "allow_blocked": True,
                 "date_type": "move",
-                "move_date": fields.Date.today(),
+                "move_date": fields.Date.today() + timedelta(days=1),
                 "payment_mode": "any",
                 "invoice": True,
                 "include_returned": True,

account_payment_order_vendor_email/COPYRIGHT

@@ -0,0 +1,16 @@
+Most of the files are
+
+  :Copyright: This stylesheet has been placed in the public domain.
+  Copyright (C) 2020 Open Source Integrators
+  Copyright (C) 2021 Open Source Integrators
+  Copyright 2018 Flectra Community
+
+Many files also contain contributions from third
+parties. In this case the original copyright of
+the contributions can be traced through the
+history of the source version control system.
+
+When that is not the case, the files contain a prominent
+notice stating the original copyright and applicable
+license, or come with their own dedicated COPYRIGHT
+and/or LICENSE file.

account_payment_order_vendor_email/LICENSE

@@ -0,0 +1,663 @@
+For copyright information, please see the COPYRIGHT file.
+
+GNU AFFERO GENERAL PUBLIC LICENSE
+                       Version 3, 19 November 2007
+
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+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
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+<http://www.gnu.org/licenses/>.

account_payment_order_vendor_email/README.rst

@@ -0,0 +1,85 @@
+===========================
+Account Payment Order Email
+===========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/14.0/account_payment_order_vendor_email
+    :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-14-0/bank-payment-14-0-account_payment_order_vendor_email
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/173/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Add fields to Account Payment Mode.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Add `send_email_to_partner` on Account Payment Mode records.
+
+Add 'email_temp_id' on Account Payment Mode records.
+
+Add Email templated to send the Payment Details on Mail
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_vendor_email%0Aversion:%2014.0%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
+~~~~~~~
+
+* Open Source Integrators
+
+Contributors
+~~~~~~~~~~~~
+
+* Murtaza Mithaiwala <mmithaiwala@opensourceintegrators.com>
+* Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
+* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
+* Daniel Reis <dreis@opensourceintegrators.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/14.0/account_payment_order_vendor_email>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_order_vendor_email/__init__.py

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

account_payment_order_vendor_email/__manifest__.py

@@ -0,0 +1,19 @@
+# Copyright (C) 2020 Open Source Integrators
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Payment Order Email",
+    "version": "2.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Open Source Integrators, Odoo Community Association (OCA)",
+    "maintainers": [],
+    "website": "https://gitlab.com/flectra-community/bank-payment",
+    "category": "Accounting",
+    "depends": ["account_payment_order", "account_payment_mode"],
+    "data": [
+        "data/mail_template.xml",
+        "views/account_payment_mode_view.xml",
+        "views/account_payment_order_view.xml",
+    ],
+    "installable": True,
+}

account_payment_order_vendor_email/data/mail_template.xml

@@ -0,0 +1,252 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<flectra noupdate="1">
+
+    <record id="ach_payment_email_template" model="mail.template">
+        <field name="name">Email for ACH Payments</field>
+        <field
+            name="model_id"
+            ref="account_payment_order.model_account_payment_order"
+        />
+        <field
+            name="email_from"
+        >${object.company_id.name | safe} &lt;${(object.company_id.email or user.email) | safe}&gt;</field>
+        <field name="email_cc" />
+        <field name="subject">Remittance Advice</field>
+        <field name="auto_delete" eval="True" />
+        <field name="lang">${object.generated_user_id.lang}</field>
+        <field
+            name="body_html"
+        ><![CDATA[
+            <table
+                    border="0"
+                    cellpadding="0"
+                    cellspacing="0"
+                    style="padding-top: 16px; background-color: white; font-family:Verdana, Arial,sans-serif; color: #454748; min-width:800px; border-collapse:separate;"
+            ><tr><td align="center">
+                <table
+                        border="0"
+                        cellpadding="0"
+                        cellspacing="0"
+                        width="800"
+                        style="padding: 16px; background-color: white; color: #454748; border-collapse:separate;"
+                >
+                </table>
+            </td></tr>
+            <tbody>
+                        <!-- HEADER -->
+                        <tr>
+                            <td align="center" style="min-width: 800px;">
+                                <table
+                                        border="0"
+                                        cellpadding="0"
+                                        cellspacing="0"
+                                        width="590"
+                                        style="min-width: 800px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:collapse;"
+                                >
+                                    <tr><td style="min-width:750px;" valign="middle">
+                                        <span style="font-size: 10px;">Remittance
+                                            Advice</span><br/>
+                                        <span
+                                                style="font-size: 20px; font-weight: bold;"
+                                        >
+                                            ${object.name}
+                                        </span>
+                                    </td><td valign="middle" align="right">
+                                        <img
+                                                src="/logo.png?company=${object.company_id.id}"
+                                                style="padding: 0px; margin: 0px; height: auto; width: 80px;"
+                                                alt="${object.company_id.name}"
+                                        />
+                                    </td></tr>
+                                    <tr><td colspan="2" style="text-align:center;min-width:750px;"">
+                                        <hr
+                                                width="100%"
+                                                style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;"
+                                        />
+                                    </td></tr>
+                                </table>
+                            </td>
+                        </tr>
+                        <tr>
+                            <td align="center" style="min-width: 800px;">
+                                <table
+                                        border="0"
+                                        cellpadding="0"
+                                        cellspacing="0"
+                                        width="590"
+                                        style="min-width: 800px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:collapse;"
+                                >
+                                <tr><td valign="top" style="font-size: 13px;">
+                                        <div>
+                                            Dear ${object.name},<br/><br/>
+                                            A payment was processed on ${ctx['date']}
+                                            for ${ctx['partner_name']} in the amount of
+                                            ${ctx['total_amount']} with reference
+                                            ${ctx['payment_ref']}.<br/><br/>
+                                             % set line_dict = ctx.get('line_data',False)
+                                             % for line in line_dict:
+                                             <table style="min-width:800px;background-color: white; padding: 0px 8px 0px 8px; border-collapse: collapse;"  width="800">
+                                                <tr>
+                                                    <td style="border:1px solid #000000;width:80px; min-width:80px; max-width: 80px;">
+                                                        % if line == line_dict[0]:
+                                                        <b>
+                                                            ${line.get("inv_date") or ''}
+                                                        </b>
+                                                        % else:
+                                                            ${line.get("inv_date") or ''}
+                                                        % endif
+                                                    </td>
+                                                    <td style="border:1px solid #000000;width:150px; min-width:150px; max-width: 150px;" >
+                                                        % if line == line_dict[0]:
+                                                        <b>
+                                                            ${line.get("inv_no") or ''}
+                                                        </b>
+                                                        % else:
+                                                            ${line.get("inv_no") or ''}
+                                                        % endif
+                                                    </td>
+                                                    <td style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;" >
+                                                        % if line == line_dict[0]:
+                                                        <b>
+                                                            ${line.get("credit_ref") or ''}
+                                                        </b>
+                                                        % else:
+                                                            ${line.get("credit_ref") or ''}
+                                                        % endif
+                                                    </td>
+                                                    <td style="border:1px solid #000000;width:150px; min-width:150px; max-width: 150px;" >
+                                                        % if line == line_dict[0]:
+                                                        <b>
+                                                            ${line.get("supp_inv") or ''}
+                                                        </b>
+                                                        % else:
+                                                            ${line.get("supp_inv") or ''}
+                                                        % endif
+                                                    </td>
+                                                    <td style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;" >
+                                                        % if line == line_dict[0]:
+                                                        <b>
+                                                            ${line.get("payment_amount") or ''}
+                                                        </b>
+                                                        % else:
+                                                            ${'%.2f' % line.get("payment_amount") or ''}
+                                                        % endif
+                                                    </td>
+                                                    <td style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;" >
+                                                        % if line == line_dict[0]:
+                                                        <b>
+                                                            ${line.get("inv_amount") or ''}
+                                                        </b>
+                                                        % else:
+                                                            ${'%.2f' %line.get("inv_amount") or ''}
+                                                        % endif
+                                                    </td>
+                                                    <td style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;">
+                                                        % if line == line_dict[0]:
+                                                        <b>
+                                                            ${line.get("credit_amount") or ''}
+                                                        </b>
+                                                        % else:
+                                                            ${'%.2f' % line.get("credit_amount") or ''}
+                                                        % endif
+                                                    </td>
+                                                    <td style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;">
+                                                        % if line == line_dict[0]:
+                                                        <b>
+                                                            ${line.get("discount") or ''}
+                                                        </b>
+                                                        % else:
+                                                            ${line.get("discount") or ''}
+                                                        % endif
+                                                    </td>
+                                                    <td style="border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;">
+                                                        % if line == line_dict[0]:
+                                                        <b>
+                                                            ${line.get("due_amount") or ''}
+                                                        </b>
+                                                        % else:
+                                                            ${'%.2f' % line.get("due_amount") or ''}
+                                                        % endif
+                                                    </td>
+                                                </tr>
+                                            </table>
+                                                % endfor
+                                            Thanks,
+                                            % if user.signature:
+                                            <br/>
+                                            ${user.signature | safe}
+                                            % endif
+                                        </div>
+                                    </td>
+                                    </tr>
+                                    <tr><td style="text-align:center;">
+                                        <hr
+                                                width="100%"
+                                                style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;"
+                                        />
+                                    </td></tr>
+                                </table>
+                        </td>
+                        </tr>
+                        <tr>
+                            <td align="center" style="min-width: 800px;">
+                                <table
+                                        border="0"
+                                        cellpadding="0"
+                                        cellspacing="0"
+                                        width="800"
+                                        style="min-width: 800px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;"
+                                >
+                                    <tr><td valign="middle" align="left">
+                                        ${object.company_id.name}
+                                    </td></tr>
+                                    <tr><td
+                                            valign="middle"
+                                            align="left"
+                                            style="opacity: 0.7;"
+                                    >
+                                        ${object.company_id.phone}
+                                        % if object.company_id.email
+                                        | <a
+                                            href="'mailto:%s' % ${object.company_id.email}"
+                                            style="text-decoration:none; color: #454748;"
+                                    >
+                                        ${object.company_id.email}</a>
+                                        % endif
+                                        % if object.company_id.website
+                                        | <a
+                                            href="'%s' % ${object.company_id.website}"
+                                            style="text-decoration:none; color: #454748;"
+                                    >
+                                        ${object.company_id.website}
+                                    </a>
+                                        % endif
+                                    </td></tr>
+                                </table>
+                            </td>
+                        </tr>
+                        </tbody>
+                <!-- POWERED BY -->
+                <tr><td align="center" style="min-width: 800px;">
+                    <table
+                            border="0"
+                            cellpadding="0"
+                            cellspacing="0"
+                            width="800"
+                            style="min-width: 800px; background-color: white; color: #454748; padding: 8px; border-collapse:separate;"
+                    >
+                        <tr><td style="text-align: center; font-size: 13px;">
+                            Powered by <a
+                                target="_blank"
+                                href="https://www.flectra.com?utm_source=db&amp;utm_medium=auth"
+                                style="color: #875A7B;"
+                        >Flectra</a>
+                        </td></tr>
+                    </table>
+                </td></tr>
+            </table>
+            ]]>
+        </field>
+    </record>
+
+</flectra>

account_payment_order_vendor_email/i18n/account_payment_order_vendor_email.pot

@@ -0,0 +1,323 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_order_vendor_email
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\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_order_vendor_email
+#: model:mail.template,body_html:account_payment_order_vendor_email.ach_payment_email_template
+msgid ""
+"\n"
+"            <table\n"
+"                    border=\"0\"\n"
+"                    cellpadding=\"0\"\n"
+"                    cellspacing=\"0\"\n"
+"                    style=\"padding-top: 16px; background-color: white; font-family:Verdana, Arial,sans-serif; color: #454748; min-width:800px; border-collapse:separate;\"\n"
+"            ><tr><td align=\"center\">\n"
+"                <table\n"
+"                        border=\"0\"\n"
+"                        cellpadding=\"0\"\n"
+"                        cellspacing=\"0\"\n"
+"                        width=\"800\"\n"
+"                        style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\"\n"
+"                >\n"
+"                </table>\n"
+"            </td></tr>\n"
+"            <tbody>\n"
+"                        <!-- HEADER -->\n"
+"                        <tr>\n"
+"                            <td align=\"center\" style=\"min-width: 800px;\">\n"
+"                                <table\n"
+"                                        border=\"0\"\n"
+"                                        cellpadding=\"0\"\n"
+"                                        cellspacing=\"0\"\n"
+"                                        width=\"590\"\n"
+"                                        style=\"min-width: 800px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:collapse;\"\n"
+"                                >\n"
+"                                    <tr><td style=\"min-width:750px;\" valign=\"middle\">\n"
+"                                        <span style=\"font-size: 10px;\">Remittance\n"
+"                                            Advice</span><br/>\n"
+"                                        <span\n"
+"                                                style=\"font-size: 20px; font-weight: bold;\"\n"
+"                                        >\n"
+"                                            ${object.name}\n"
+"                                        </span>\n"
+"                                    </td><td valign=\"middle\" align=\"right\">\n"
+"                                        <img\n"
+"                                                src=\"/logo.png?company=${object.company_id.id}\"\n"
+"                                                style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\"\n"
+"                                                alt=\"${object.company_id.name}\"\n"
+"                                        />\n"
+"                                    </td></tr>\n"
+"                                    <tr><td colspan=\"2\" style=\"text-align:center;min-width:750px;\"\">\n"
+"                                        <hr\n"
+"                                                width=\"100%\"\n"
+"                                                style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"\n"
+"                                        />\n"
+"                                    </td></tr>\n"
+"                                </table>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                        <tr>\n"
+"                            <td align=\"center\" style=\"min-width: 800px;\">\n"
+"                                <table\n"
+"                                        border=\"0\"\n"
+"                                        cellpadding=\"0\"\n"
+"                                        cellspacing=\"0\"\n"
+"                                        width=\"590\"\n"
+"                                        style=\"min-width: 800px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:collapse;\"\n"
+"                                >\n"
+"                                <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
+"                                        <div>\n"
+"                                            Dear ${object.name},<br/><br/>\n"
+"                                            A payment was processed on ${ctx['date']}\n"
+"                                            for ${ctx['partner_name']} in the amount of\n"
+"                                            ${ctx['total_amount']} with reference\n"
+"                                            ${ctx['payment_ref']}.<br/><br/>\n"
+"                                             % set line_dict = ctx.get('line_data',False)\n"
+"                                             % for line in line_dict:\n"
+"                                             <table style=\"min-width:800px;background-color: white; padding: 0px 8px 0px 8px; border-collapse: collapse;\"  width=\"800\">\n"
+"                                                <tr>\n"
+"                                                    <td style=\"border:1px solid #000000;width:80px; min-width:80px; max-width: 80px;\">\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"inv_date\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${line.get(\"inv_date\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:150px; min-width:150px; max-width: 150px;\" >\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"inv_no\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${line.get(\"inv_no\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\" >\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"credit_ref\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${line.get(\"credit_ref\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:150px; min-width:150px; max-width: 150px;\" >\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"supp_inv\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${line.get(\"supp_inv\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\" >\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"payment_amount\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${'%.2f' % line.get(\"payment_amount\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\" >\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"inv_amount\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${'%.2f' %line.get(\"inv_amount\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\">\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"credit_amount\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${'%.2f' % line.get(\"credit_amount\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\">\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"discount\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${line.get(\"discount\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\">\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"due_amount\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${'%.2f' % line.get(\"due_amount\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                </tr>\n"
+"                                            </table>\n"
+"                                                % endfor\n"
+"                                            Thanks,\n"
+"                                            % if user.signature:\n"
+"                                            <br/>\n"
+"                                            ${user.signature | safe}\n"
+"                                            % endif\n"
+"                                        </div>\n"
+"                                    </td>\n"
+"                                    </tr>\n"
+"                                    <tr><td style=\"text-align:center;\">\n"
+"                                        <hr\n"
+"                                                width=\"100%\"\n"
+"                                                style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"\n"
+"                                        />\n"
+"                                    </td></tr>\n"
+"                                </table>\n"
+"                        </td>\n"
+"                        </tr>\n"
+"                        <tr>\n"
+"                            <td align=\"center\" style=\"min-width: 800px;\">\n"
+"                                <table\n"
+"                                        border=\"0\"\n"
+"                                        cellpadding=\"0\"\n"
+"                                        cellspacing=\"0\"\n"
+"                                        width=\"800\"\n"
+"                                        style=\"min-width: 800px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\"\n"
+"                                >\n"
+"                                    <tr><td valign=\"middle\" align=\"left\">\n"
+"                                        ${object.company_id.name}\n"
+"                                    </td></tr>\n"
+"                                    <tr><td\n"
+"                                            valign=\"middle\"\n"
+"                                            align=\"left\"\n"
+"                                            style=\"opacity: 0.7;\"\n"
+"                                    >\n"
+"                                        ${object.company_id.phone}\n"
+"                                        % if object.company_id.email\n"
+"                                        | <a\n"
+"                                            href=\"'mailto:%s' % ${object.company_id.email}\"\n"
+"                                            style=\"text-decoration:none; color: #454748;\"\n"
+"                                    >\n"
+"                                        ${object.company_id.email}</a>\n"
+"                                        % endif\n"
+"                                        % if object.company_id.website\n"
+"                                        | <a\n"
+"                                            href=\"'%s' % ${object.company_id.website}\"\n"
+"                                            style=\"text-decoration:none; color: #454748;\"\n"
+"                                    >\n"
+"                                        ${object.company_id.website}\n"
+"                                    </a>\n"
+"                                        % endif\n"
+"                                    </td></tr>\n"
+"                                </table>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                        </tbody>\n"
+"                <!-- POWERED BY -->\n"
+"                <tr><td align=\"center\" style=\"min-width: 800px;\">\n"
+"                    <table\n"
+"                            border=\"0\"\n"
+"                            cellpadding=\"0\"\n"
+"                            cellspacing=\"0\"\n"
+"                            width=\"800\"\n"
+"                            style=\"min-width: 800px; background-color: white; color: #454748; padding: 8px; border-collapse:separate;\"\n"
+"                    >\n"
+"                        <tr><td style=\"text-align: center; font-size: 13px;\">\n"
+"                            Powered by <a\n"
+"                                target=\"_blank\"\n"
+"                                href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\"\n"
+"                                style=\"color: #875A7B;\"\n"
+"                        >Odoo</a>\n"
+"                        </td></tr>\n"
+"                    </table>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"            \n"
+"        "
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: code:addons/account_payment_order_vendor_email/models/account_payment_mode.py:0
+#, python-format
+msgid "An email is not able to send to %s vendor."
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: code:addons/account_payment_order_vendor_email/models/account_payment_mode.py:0
+#, python-format
+msgid "An email is sent successfully to %s vendor."
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__discount_amount
+msgid "Discount Amount"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__display_name
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__email_temp_id
+msgid "Email Template"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__id
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode____last_update
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:mail.template,subject:account_payment_order_vendor_email.ach_payment_email_template
+msgid "Remittance Advice"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model_terms:ir.ui.view,arch_db:account_payment_order_vendor_email.account_payment_order_manual_email_form
+msgid "Send Email"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__send_email_to_partner
+msgid "Send Email to Partner"
+msgstr ""

account_payment_order_vendor_email/models/__init__.py

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

account_payment_order_vendor_email/models/account_payment_mode.py

@@ -0,0 +1,108 @@
+# Copyright (C) 2020 Open Source Integrators
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from datetime import datetime
+
+from flectra import _, fields, models
+
+
+class PaymentModeCustom(models.Model):
+    _inherit = "account.payment.mode"
+
+    send_email_to_partner = fields.Boolean(
+        string="Send Email to Partner", default=False
+    )
+    email_temp_id = fields.Many2one(
+        "mail.template",
+        string="Email Template",
+    )
+
+
+class PaymentOrder(models.Model):
+    _inherit = "account.payment.order"
+
+    def send_vendor_email(self):
+        for rec in self:
+            if rec.payment_mode_id.send_email_to_partner:
+                date_generated = rec.date_generated
+                for bank_line in rec.bank_line_ids:
+                    partner_name = bank_line.partner_id.name
+                    total_amount = bank_line.amount_currency
+                    payment_ref = bank_line.name
+                    line_data = []
+                    header_data = {
+                        "inv_no": "Invoice No.",
+                        "payment_amount": "Payment (in dollars)",
+                        "discount": "Discount (in dollars)",
+                        "inv_date": "Invoice Date",
+                        "credit_ref": "Credit ref#",
+                        "supp_inv": "Supp. Invoice#",
+                        "inv_amount": "Invoice Amount",
+                        "credit_amount": "Credit Amount",
+                        "due_amount": "Due Amount",
+                    }
+                    line_data.append(header_data)
+                    for payment_line in bank_line.payment_line_ids:
+                        invoice_date = (
+                            payment_line.move_line_id.move_id.invoice_date
+                            and datetime.strftime(
+                                payment_line.move_line_id.move_id.invoice_date,
+                                "%Y/%m/%d",
+                            )
+                            or ""
+                        )
+                        line_dict = {
+                            "inv_no": payment_line.move_line_id.move_id.name or "",
+                            "payment_amount": payment_line.amount_currency,
+                            "discount": payment_line.discount_amount,
+                            "inv_date": invoice_date or "",
+                            "credit_ref": payment_line.order_id.name,
+                            "supp_inv": payment_line.move_line_id.move_id.name or "",
+                            "inv_amount": payment_line.move_line_id.move_id.amount_total,
+                            "credit_amount": payment_line.move_line_id.move_id.amount_untaxed,
+                            "due_amount": payment_line.move_line_id.move_id.amount_residual,
+                        }
+                        line_data.append(line_dict)
+                    template = rec.payment_mode_id.email_temp_id
+                    if not template:
+                        template = self.env.ref(
+                            "account_payment_order_vendor_email."
+                            "ach_payment_email_template"
+                        )
+                    partner_email_id = bank_line.partner_id.email
+                    if partner_email_id:
+                        template.write({"email_to": partner_email_id})
+                        template.with_context(
+                            {
+                                "date": date_generated,
+                                "partner_name": partner_name,
+                                "total_amount": total_amount,
+                                "payment_ref": payment_ref,
+                                "line_data": line_data,
+                            }
+                        ).send_mail(rec.id, force_send=True)
+                        rec.message_post(
+                            body=_(
+                                "An email is sent successfully to %s vendor."
+                                % partner_name
+                            )
+                        )
+                    else:
+                        rec.message_post(
+                            body=_(
+                                "An email is not able to send to %s vendor."
+                                % partner_name
+                            )
+                        )
+
+    def generated2uploaded(self):
+        res = super(PaymentOrder, self).generated2uploaded()
+        if self.payment_mode_id.send_email_to_partner:
+            self.send_vendor_email()
+        return res
+
+
+class AccountPaymentLine(models.Model):
+    _inherit = "account.payment.line"
+
+    discount_amount = fields.Monetary(currency_field="currency_id")

account_payment_order_vendor_email/static/description/index.html

@@ -0,0 +1,429 @@
+<?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 0.15.1: http://docutils.sourceforge.net/" />
+<title>Account Payment Order Email</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See http://docutils.sf.net/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;
+}
+
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+dl.docutils dt {
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+  font-size: 100% }
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+ul.auto-toc {
+  list-style-type: none }
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+</head>
+<body>
+<div class="document" id="account-payment-order-email">
+<h1 class="title">Account Payment Order Email</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! 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_order_vendor_email"><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_order_vendor_email"><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>Add fields to Account Payment Mode.</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="id1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<p>Add <cite>send_email_to_partner</cite> on Account Payment Mode records.</p>
+<p>Add ‘email_temp_id’ on Account Payment Mode records.</p>
+<p>Add Email templated to send the Payment Details on Mail</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">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 smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_vendor_email%0Aversion:%2014.0%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="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<ul class="simple">
+<li>Open Source Integrators</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li>Murtaza Mithaiwala &lt;<a class="reference external" href="mailto:mmithaiwala&#64;opensourceintegrators.com">mmithaiwala&#64;opensourceintegrators.com</a>&gt;</li>
+<li>Maxime Chambreuil &lt;<a class="reference external" href="mailto:mchambreuil&#64;opensourceintegrators.com">mchambreuil&#64;opensourceintegrators.com</a>&gt;</li>
+<li>Serpent Consulting Services Pvt. Ltd. &lt;<a class="reference external" href="mailto:support&#64;serpentcs.com">support&#64;serpentcs.com</a>&gt;</li>
+<li>Daniel Reis &lt;<a class="reference external" href="mailto:dreis&#64;opensourceintegrators.com">dreis&#64;opensourceintegrators.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id6">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/14.0/account_payment_order_vendor_email">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>

account_payment_order_vendor_email/tests/__init__.py

@@ -0,0 +1,4 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import test_account_payment_order_vendor_mail

account_payment_order_vendor_email/tests/test_account_payment_order_vendor_mail.py

@@ -0,0 +1,66 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from flectra.tests.common import TransactionCase
+
+
+class TestVendorEmail(TransactionCase):
+    def setUp(self):
+        super(TestVendorEmail, self).setUp()
+
+        # Company
+        self.company = self.env.ref("base.main_company")
+
+        self.journal_c1 = self.env["account.journal"].create(
+            {
+                "name": "Journal 1",
+                "code": "J1",
+                "type": "bank",
+                "company_id": self.company.id,
+            }
+        )
+
+        self.manual_out = self.env.ref("account.account_payment_method_manual_out")
+
+        self.email_template = self.env.ref(
+            "account_payment_order_vendor_email.ach_payment_email_template"
+        )
+
+        self.partner_id = self.env.ref("base.res_partner_12")
+
+        self.payment_mode_c1 = self.env["account.payment.mode"].create(
+            {
+                "name": "Direct Debit of suppliers from Bank 1",
+                "bank_account_link": "variable",
+                "payment_method_id": self.manual_out.id,
+                "company_id": self.company.id,
+                "fixed_journal_id": self.journal_c1.id,
+                "variable_journal_ids": [(6, 0, [self.journal_c1.id])],
+                "send_email_to_partner": True,
+                "email_temp_id": self.email_template.id,
+            }
+        )
+
+    def test_send_vendor_email(self):
+        self.payment_order_id = self.env["account.payment.order"].create(
+            {
+                "payment_mode_id": self.payment_mode_c1.id,
+                "journal_id": self.journal_c1.id,
+                "payment_type": "outbound",
+                "payment_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "amount_currency": 200.00,
+                            "partner_id": self.partner_id.id,
+                            "communication": "TEST",
+                        },
+                    )
+                ],
+            }
+        )
+        self.payment_order_id.draft2open()
+        self.payment_order_id.open2generated()
+        self.payment_order_id.generated2uploaded()
+        self.payment_order_id.send_vendor_email()

account_payment_order_vendor_email/views/account_payment_mode_view.xml

@@ -0,0 +1,16 @@
+<flectra>
+    <record id="account_payment_mode_inherit_email" model="ir.ui.view">
+        <field name="name">account_payment_mode_email_inherit</field>
+        <field name="model">account.payment.mode</field>
+        <field name="inherit_id" ref="account_payment_mode.account_payment_mode_form" />
+        <field name="arch" type="xml">
+            <field name="variable_journal_ids" position="after">
+                <field name="send_email_to_partner" />
+                <field
+                    attrs="{'invisible':[('send_email_to_partner','=',False)],'required':[('send_email_to_partner','=',True)]}"
+                    name="email_temp_id"
+                />
+            </field>
+        </field>
+    </record>
+</flectra>

account_payment_order_vendor_email/views/account_payment_order_view.xml

@@ -0,0 +1,21 @@
+<flectra>
+    <record id="account_payment_order_manual_email_form" model="ir.ui.view">
+        <field name="name">account_payment_order_manual_email_form</field>
+        <field name="model">account.payment.order</field>
+        <field
+            name="inherit_id"
+            ref="account_payment_order.account_payment_order_form"
+        />
+        <field name="arch" type="xml">
+            <button name="action_uploaded_cancel" position="after">
+                <button
+                    name="send_vendor_email"
+                    string="Send Email"
+                    type="object"
+                    class="oe_highlight"
+                    states="uploaded"
+                />
+            </button>
+        </field>
+    </record>
+</flectra>

account_payment_partner/README.rst

@@ -7,9 +7,9 @@ Account Payment Partner
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
-.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
     :target: https://odoo-community.org/page/development-status
-    :alt: Beta
+    :alt: Mature
 .. |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

account_payment_partner/__manifest__.py

@@ -6,12 +6,13 @@
 
 {
     "name": "Account Payment Partner",
-    "version": "2.0.1.3.3",
+    "version": "2.0.1.5.0",
     "category": "Banking addons",
     "license": "AGPL-3",
     "summary": "Adds payment mode on partners and invoices",
     "author": "Akretion, Tecnativa, Odoo Community Association (OCA)",
     "website": "https://gitlab.com/flectra-community/bank-payment",
+    "development_status": "Mature",
     "depends": ["account_payment_mode"],
     "data": [
         "views/res_partner_view.xml",

account_payment_partner/i18n/ca.po

@@ -9,15 +9,15 @@ 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: 2019-10-04 15:48+0000\n"
-"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
+"PO-Revision-Date: 2022-04-13 10:05+0000\n"
+"Last-Translator: Noel estudillo <noelestudilloviera@gmail.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 3.8\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -92,7 +92,7 @@ msgstr "Mode de pagament del client"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nom de visualització"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
@@ -111,17 +111,17 @@ msgstr "Complet"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Estadístiques de factures"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada de diari"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
@@ -135,7 +135,7 @@ msgstr "Apunt comptable"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificació el"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
@@ -158,7 +158,7 @@ msgstr "No s'ha definit cap plantilla de pla comptable !"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
 msgid "Partner Bank Filter Type Domain"
-msgstr ""
+msgstr "Domini del tipus de filtre del banc soci"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
@@ -175,7 +175,7 @@ msgstr "Mode de pagament"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
 msgid "Payment Mode Filter Type Domain"
-msgstr ""
+msgstr "Mode de pagament Tipus de filtre Domini"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_payment_mode
@@ -185,12 +185,12 @@ 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 ""
+msgstr "Modalitat de pagament"
 
 #. 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"
-msgstr ""
+msgstr "Modalitat de pagament per a devolucions"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
@@ -201,7 +201,7 @@ msgstr "Pagaments"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
 msgid "Recipient Bank"
-msgstr ""
+msgstr "Banc receptor"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
@@ -242,10 +242,12 @@ msgid ""
 "This payment mode will be used when doing refunds coming from the current "
 "payment mode."
 msgstr ""
+"Aquesta modalitat de pagament s'utilitzarà quan es facin reemborsaments "
+"procedents de la modalitat de pagament actual."
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
-#, fuzzy, python-format
+#, python-format
 msgid ""
 "You cannot change the Company. There exists at least one Journal Entry with "
 "this Payment Mode, already assigned to another Company."

account_payment_partner/i18n/it.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2021-11-04 19:35+0000\n"
-"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"PO-Revision-Date: 2022-01-28 13:31+0000\n"
+"Last-Translator: Samuele Mariani <samuele@ooops404.com>\n"
 "Language-Team: none\n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
@@ -24,17 +24,17 @@ msgstr "# di caratteri"
 #. 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 ""
+msgstr "# di caratteri per il conto bancario cliente"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Bank Account:</strong>"
-msgstr ""
+msgstr "<strong>Conto Bancario:</strong>"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Payment Mode:</strong>"
-msgstr ""
+msgstr "<strong>Modo di pagamento:</strong>"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
@@ -44,6 +44,8 @@ msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
+"Attiva quest'opzione se questo metodo di pagamento richiede di conoscere il "
+"numero di conto bancario del tuo cliente o fornitore."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
@@ -53,29 +55,32 @@ msgid ""
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Numero conto bancario a cui sarà pagata la fattura. Un conto bancario "
+"dell'azienda se è una fattura cliente o nota di credito fornitore, "
+"altrimenti un conto bancario del contatto."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Conto bancario necessario"
 
 #. 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 ""
+msgstr "Conto bancario dai registri"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Contact"
-msgstr ""
+msgstr "Contatto"
 
 #. 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 ""
+msgstr "Modo di pagamento cliente"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
@@ -84,17 +89,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome da visualizzare"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
 msgid "First n chars"
-msgstr ""
+msgstr "Primi n caratteri"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
 msgid "Full"
-msgstr ""
+msgstr "Intero"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
@@ -103,22 +108,22 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Statistiche Fatture"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Registrazione contabile"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Movimento contabile"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
@@ -127,30 +132,30 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modifica il"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
 msgid "Last n chars"
-msgstr ""
+msgstr "Ultimi n caratteri"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
 msgid "No"
-msgstr ""
+msgstr "No"
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
 #, python-format
 msgid "No Chart of Account Template has been defined !"
-msgstr ""
+msgstr "Non è stato definito un modello per il piano dei conti!"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
 msgid "Partner Bank Filter Type Domain"
-msgstr ""
+msgstr "Dominio tipo di filtro banca partner"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
@@ -160,73 +165,73 @@ msgstr ""
 #: 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 ""
+msgstr "Modo di pagamento"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
 msgid "Payment Mode Filter Type Domain"
-msgstr ""
+msgstr "Dominio tipo di filtro modalità di pagamento"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modi di pagamento"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
 msgid "Payment mode"
-msgstr ""
+msgstr "Modo di pagamento"
 
 #. 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"
-msgstr ""
+msgstr "Modo di pagamento per rimborsi"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
 msgid "Recipient Bank"
-msgstr ""
+msgstr "Banca ricevente"
 
 #. 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 ""
+msgstr "Selezionare la modalità di pagamento di default per questo 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 ""
+msgstr "Selezionare la modalità di pagamento per questo fornitore."
 
 #. 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 ""
+msgstr "Mostra conto bancario"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
 msgid "Show bank account in invoice report"
-msgstr ""
+msgstr "Mostra il conto bancario nella fattura"
 
 #. 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 ""
+msgstr "Mostra il numero di conto interamente o parzialmente nelle fatture"
 
 #. 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 ""
+msgstr "Modo di pagamento fornitore"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
@@ -234,6 +239,8 @@ msgid ""
 "This payment mode will be used when doing refunds coming from the current "
 "payment mode."
 msgstr ""
+"Questo modo di pagamento verrà usato per i rimborsi provenienti dal modo di "
+"pagamento corrente."
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
@@ -242,6 +249,8 @@ msgid ""
 "You cannot change the Company. There exists at least one Journal Entry with "
 "this Payment Mode, already assigned to another Company."
 msgstr ""
+"Non puoi cambiare l'Azienda. Esiste almeno una fattura con questo modo di "
+"pagamento che è già assegnata ad un'altra azienda."
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
@@ -250,3 +259,5 @@ msgid ""
 "You cannot change the Company. There exists at least one Journal Item with "
 "this Payment Mode, already assigned to another Company."
 msgstr ""
+"Non puoi cambiare l'Azienda. Esiste almeno un movimento contabile con questo "
+"modo di pagamento che è già assegnata ad un'altra azienda."

account_payment_partner/i18n/nl.po

@@ -9,7 +9,7 @@ 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: 2021-04-22 18:47+0000\n"
+"PO-Revision-Date: 2022-02-02 21:33+0000\n"
 "Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
 "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
 "Language: nl\n"
@@ -72,7 +72,7 @@ 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 ""
+msgstr "Verkrijg bankrekening van dagboek"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
@@ -116,7 +116,7 @@ msgstr "ID"
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Facturatie statistieken"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
@@ -140,7 +140,7 @@ msgstr "Laatst bijgewerkt op"
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
 msgid "Last n chars"
-msgstr ""
+msgstr "Laatste n tekens"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
@@ -185,12 +185,12 @@ 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 ""
+msgstr "Betaalwijze"
 
 #. 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"
-msgstr ""
+msgstr "Betaalwijze voor terugboekingen"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form

account_payment_partner/i18n/sv.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2021-11-17 10:36+0000\n"
+"PO-Revision-Date: 2022-02-14 10:16+0000\n"
 "Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
 "Language-Team: none\n"
 "Language: sv\n"
@@ -122,7 +122,7 @@ msgstr "Verifikat"
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Journalrad"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update

account_payment_partner/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! 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><a class="reference external" 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" 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 several fields:</p>
 <ul class="simple">
 <li>the <em>Supplier Payment Mode</em> and <em>Customer Payment Mode</em> on Partners,</li>

account_payment_partner/views/account_move_view.xml

@@ -41,8 +41,9 @@
                     '|',('company_id', '=', company_id),('company_id', '=', False)]
                 </attribute>
                 <attribute name="attrs">
-                    {'required': [('bank_account_required', '=', True)], 'readonly':
-                    [('state', '!=', 'draft')]}
+                    {'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))],
+                    'readonly': [('state', '!=', 'draft')],
+                    'invisible': [('move_type', '=', 'entry')]}
                 </attribute>
                 <attribute name="context">
                     {'default_partner_id':commercial_partner_id}

account_payment_purchase/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     "name": "Account Payment Purchase",
-    "version": "2.0.1.0.1",
+    "version": "2.0.1.0.2",
     "category": "Banking addons",
     "license": "AGPL-3",
     "summary": "Adds Bank Account and Payment Mode on Purchase Orders",

account_payment_purchase/i18n/ca.po

@@ -10,20 +10,20 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-17 02:46+0000\n"
-"PO-Revision-Date: 2019-10-07 09:24+0000\n"
-"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
+"PO-Revision-Date: 2022-04-13 10:05+0000\n"
+"Last-Translator: Noel estudillo <noelestudilloviera@gmail.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 3.8\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_account_move
 msgid "Journal Entries"
-msgstr ""
+msgstr "Entrades de diari"
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id

account_payment_purchase/i18n/it.po

@@ -9,19 +9,20 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-17 02:46+0000\n"
-"PO-Revision-Date: 2017-05-17 02:46+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2022-04-12 18:05+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "Language: it\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_account_move
 msgid "Journal Entries"
-msgstr ""
+msgstr "Registrazioni contabili"
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id

account_payment_purchase/i18n/sv.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-17 02:46+0000\n"
-"PO-Revision-Date: 2021-11-17 13:36+0000\n"
+"PO-Revision-Date: 2022-02-14 10:16+0000\n"
 "Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
 "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
 "Language: sv\n"
@@ -41,18 +41,21 @@ msgid ""
 "the payment. This field is copied from the partner and will be copied to the "
 "supplier invoice."
 msgstr ""
+"Välj leverantörens bankkonto till vilket ditt företagbolag skicka "
+"betalningen. Detta fält kopieras från kontakten och kommer att kopieras till "
+"leverantörsfakturan."
 
 #. module: account_payment_purchase
 #: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different payment mode."
-msgstr ""
+msgstr "Den valda inköpsordern har ett annat betalningssätt."
 
 #. module: account_payment_purchase
 #: code:addons/account_payment_purchase/models/account_invoice.py:0
 #, python-format
 msgid "Selected purchase order have different supplier bank."
-msgstr ""
+msgstr "Den valda inköpsorderna har en annan leverantörsbank."
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id

account_payment_purchase/models/account_invoice.py

@@ -10,8 +10,16 @@ class AccountMove(models.Model):
 
     @api.onchange("purchase_vendor_bill_id", "purchase_id")
     def _onchange_purchase_auto_complete(self):
-        new_mode = self.purchase_id.payment_mode_id.id or False
-        new_bank = self.purchase_id.supplier_partner_bank_id.id or False
+
+        new_mode = (
+            self.purchase_vendor_bill_id.purchase_order_id.payment_mode_id.id
+            or self.purchase_id.payment_mode_id.id
+        )
+        new_bank = (
+            self.purchase_vendor_bill_id.purchase_order_id.supplier_partner_bank_id.id
+            or self.purchase_id.supplier_partner_bank_id.id
+        )
+
         res = super()._onchange_purchase_auto_complete() or {}
         if self.payment_mode_id and new_mode and self.payment_mode_id.id != new_mode:
             res["warning"] = {

account_payment_purchase_stock/i18n/sv.po

@@ -0,0 +1,37 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_purchase_stock
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-02-14 10:16+0000\n"
+"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
+"Language-Team: none\n"
+"Language: sv\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 4.3.2\n"
+
+#. module: account_payment_purchase_stock
+#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_payment_purchase_stock
+#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_purchase_stock
+#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule____last_update
+msgid "Last Modified on"
+msgstr "Senast ändrad den"
+
+#. module: account_payment_purchase_stock
+#: model:ir.model,name:account_payment_purchase_stock.model_stock_rule
+msgid "Stock Rule"
+msgstr "Lagerregel"

account_payment_sale/i18n/ca.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-08-18 00:42+0000\n"
-"PO-Revision-Date: 2019-10-07 09:24+0000\n"
-"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
+"PO-Revision-Date: 2022-04-13 10:05+0000\n"
+"Last-Translator: Noel estudillo <noelestudilloviera@gmail.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
 "language/ca/)\n"
 "Language: ca\n"
@@ -17,7 +17,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.8\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_sale
 #: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
@@ -28,19 +28,19 @@ msgstr "<strong>Mode de pagament:</strong>"
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nom de visualització"
 
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificació el"
 
 #. module: account_payment_sale
 #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
@@ -54,6 +54,5 @@ msgstr "Factura d'avançament de venda"
 
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
-#, fuzzy
 msgid "Sales Order"
-msgstr "Comanda"
+msgstr "Comanda de venda"

account_payment_sale/i18n/es.po

@@ -9,15 +9,15 @@ 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: 2018-07-13 09:23+0000\n"
-"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
+"PO-Revision-Date: 2022-02-02 14:33+0000\n"
+"Last-Translator: Olga Marco Puértolas <olga.marco@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"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_sale
 #: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
@@ -42,7 +42,7 @@ msgstr "Ventas. Anticipo pago factura"
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Órdenes de venta"
 
 #~ msgid "Quotation"
 #~ msgstr "Presupuesto"

requirements.txt

@@ -1,4 +1,3 @@
 # generated from manifests external_dependencies
 lxml
-python-stdnum
 unidecode