Flectra/bank-payment
1
0
Fork 0
mirror of https://gitlab.com/flectra-community/bank-payment.git synced 2024-12-22 20:31:45 +00:00
Code Issues Projects Releases Wiki Activity

Automatic Update form OCA2FC Migrator

Browse Source
This commit is contained in:
Flectra Community Bot 2022-06-29 20:32:58 +02:00 committed by Renzo Meister
parent cc2658d53e
commit f65f1de570
63 changed files with 3569 additions and 2629 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

1640
.gitlab-ci.yml
View File

File diff suppressed because it is too large Load Diff

21
README.md
View File

@ -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

2
account_banking_mandate/COPYRIGHT
View File

@ -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

2
account_banking_mandate/__manifest__.py
View File

@ -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, "

8
account_banking_mandate/i18n/es.po
View File

@ -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

12
account_banking_mandate/i18n/it.po
View File

@ -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

3
account_banking_mandate/views/account_move_view.xml
View File

@ -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>

6
account_banking_mandate_sale/i18n/ca.po
View File

@ -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

2
account_banking_pain_base/COPYRIGHT
View File

@ -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

4
account_banking_pain_base/i18n/sv.po
View File

@ -6,7 +6,7 @@ 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"
"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"
@ -794,7 +794,7 @@ msgstr "SEPA/PAIN"
#. module: account_banking_pain_base
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
msgid "SEPA/PAIN Identifiers on Payment Modes"
msgstr ""
msgstr "SEPA/PAIN-identifierare på betalningssätt"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__sala

3
account_banking_sepa_direct_debit/__manifest__.py
View File

@ -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",

21
account_banking_sepa_direct_debit/models/account_banking_mandate.py
View File

@ -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")

2
account_banking_sepa_direct_debit/tests/test_sdd.py
View File

@ -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(
{

4
account_payment_mode/README.rst
View File

@ -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

4
account_payment_mode/__manifest__.py
View File

@ -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",

2
account_payment_mode/static/description/index.html
View File

@ -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>

9
account_payment_order/COPYRIGHT
View File

@ -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

6
account_payment_order/README.rst
View File

@ -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>

3
account_payment_order/__manifest__.py
View File

@ -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

21
account_payment_order/i18n/ca.po
View File

@ -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"

155
account_payment_order/i18n/fr.po
View File

@ -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"

1433
account_payment_order/i18n/fr_FR.po
View File

File diff suppressed because it is too large Load Diff

442
account_payment_order/i18n/it.po
View File

File diff suppressed because it is too large Load Diff

6
account_payment_order/i18n/sv.po
View File

@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2022-02-11 13:16+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"
@ -448,7 +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 "Förfaller"
msgstr "Förfallodatum"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
@ -457,7 +457,7 @@ msgstr "Förfaller"
#: 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

53
account_payment_order/models/account_move_line.py
View File

@ -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

4
account_payment_order/models/account_payment_line.py
View File

@ -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"
)

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

@ -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>

2
account_payment_order/tests/test_account_payment.py
View File

@ -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):

3
account_payment_order/tests/test_payment_order_inbound.py
View File

@ -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):

165
account_payment_order/tests/test_payment_order_outbound.py
View File

@ -6,6 +6,7 @@ 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
@ -85,7 +86,46 @@ class TestPaymentOrderOutboundBase(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
@ -142,7 +182,9 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
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()
@ -151,7 +193,9 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
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()
@ -210,7 +254,7 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
}
)
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
@ -257,7 +301,118 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
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()
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),
)
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
self.refund.action_post()
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)
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)

4
account_payment_order/views/account_invoice_view.xml
View File

@ -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>

2
account_payment_order/views/account_payment_line.xml
View File

@ -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

2
account_payment_order_return/__manifest__.py
View File

@ -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",

4
account_payment_order_return/tests/test_account_payment_order_return.py
View File

@ -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,

16
account_payment_order_vendor_email/COPYRIGHT Normal file
View File

@ -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.

663
account_payment_order_vendor_email/LICENSE Normal file
View File

@ -0,0 +1,663 @@
For copyright information, please see the COPYRIGHT file.
GNU AFFERO GENERAL PUBLIC LICENSE
Version 3, 19 November 2007
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
Everyone is permitted to copy and distribute verbatim copies
of this license document, but changing it is not allowed.
Preamble
The GNU Affero General Public License is a free, copyleft license for
software and other kinds of works, specifically designed to ensure
cooperation with the community in the case of network server software.
The licenses for most software and other practical works are designed
to take away your freedom to share and change the works. By contrast,
our General Public Licenses are intended to guarantee your freedom to
share and change all versions of a program--to make sure it remains free
software for all its users.
When we speak of free software, we are referring to freedom, not
price. Our General Public Licenses are designed to make sure that you
have the freedom to distribute copies of free software (and charge for
them if you wish), that you receive source code or can get it if you
want it, that you can change the software or use pieces of it in new
free programs, and that you know you can do these things.
Developers that use our General Public Licenses protect your rights
with two steps: (1) assert copyright on the software, and (2) offer
you this License which gives you legal permission to copy, distribute
and/or modify the software.
A secondary benefit of defending all users' freedom is that
improvements made in alternate versions of the program, if they
receive widespread use, become available for other developers to
incorporate. Many developers of free software are heartened and
encouraged by the resulting cooperation. However, in the case of
software used on network servers, this result may fail to come about.
The GNU General Public License permits making a modified version and
letting the public access it on a server without ever releasing its
source code to the public.
The GNU Affero General Public License is designed specifically to
ensure that, in such cases, the modified source code becomes available
to the community. It requires the operator of a network server to
provide the source code of the modified version running there to the
users of that server. Therefore, public use of a modified version, on
a publicly accessible server, gives the public access to the source
code of the modified version.
An older license, called the Affero General Public License and
published by Affero, was designed to accomplish similar goals. This is
a different license, not a version of the Affero GPL, but Affero has
released a new version of the Affero GPL which permits relicensing under
this license.
The precise terms and conditions for copying, distribution and
modification follow.
TERMS AND CONDITIONS
0. Definitions.
"This License" refers to version 3 of the GNU Affero General Public License.
"Copyright" also means copyright-like laws that apply to other kinds of
works, such as semiconductor masks.
"The Program" refers to any copyrightable work licensed under this
License. Each licensee is addressed as "you". "Licensees" and
"recipients" may be individuals or organizations.
To "modify" a work means to copy from or adapt all or part of the work
in a fashion requiring copyright permission, other than the making of an
exact copy. The resulting work is called a "modified version" of the
earlier work or a work "based on" the earlier work.
A "covered work" means either the unmodified Program or a work based
on the Program.
To "propagate" a work means to do anything with it that, without
permission, would make you directly or secondarily liable for
infringement under applicable copyright law, except executing it on a
computer or modifying a private copy. Propagation includes copying,
distribution (with or without modification), making available to the
public, and in some countries other activities as well.
To "convey" a work means any kind of propagation that enables other
parties to make or receive copies. Mere interaction with a user through
a computer network, with no transfer of a copy, is not conveying.
An interactive user interface displays "Appropriate Legal Notices"
to the extent that it includes a convenient and prominently visible
feature that (1) displays an appropriate copyright notice, and (2)
tells the user that there is no warranty for the work (except to the
extent that warranties are provided), that licensees may convey the
work under this License, and how to view a copy of this License. If
the interface presents a list of user commands or options, such as a
menu, a prominent item in the list meets this criterion.
1. Source Code.
The "source code" for a work means the preferred form of the work
for making modifications to it. "Object code" means any non-source
form of a work.
A "Standard Interface" means an interface that either is an official
standard defined by a recognized standards body, or, in the case of
interfaces specified for a particular programming language, one that
is widely used among developers working in that language.
The "System Libraries" of an executable work include anything, other
than the work as a whole, that (a) is included in the normal form of
packaging a Major Component, but which is not part of that Major
Component, and (b) serves only to enable use of the work with that
Major Component, or to implement a Standard Interface for which an
implementation is available to the public in source code form. A
"Major Component", in this context, means a major essential component
(kernel, window system, and so on) of the specific operating system
(if any) on which the executable work runs, or a compiler used to
produce the work, or an object code interpreter used to run it.
The "Corresponding Source" for a work in object code form means all
the source code needed to generate, install, and (for an executable
work) run the object code and to modify the work, including scripts to
control those activities. However, it does not include the work's
System Libraries, or general-purpose tools or generally available free
programs which are used unmodified in performing those activities but
which are not part of the work. For example, Corresponding Source
includes interface definition files associated with source files for
the work, and the source code for shared libraries and dynamically
linked subprograms that the work is specifically designed to require,
such as by intimate data communication or control flow between those
subprograms and other parts of the work.
The Corresponding Source need not include anything that users
can regenerate automatically from other parts of the Corresponding
Source.
The Corresponding Source for a work in source code form is that
same work.
2. Basic Permissions.
All rights granted under this License are granted for the term of
copyright on the Program, and are irrevocable provided the stated
conditions are met. This License explicitly affirms your unlimited
permission to run the unmodified Program. The output from running a
covered work is covered by this License only if the output, given its
content, constitutes a covered work. This License acknowledges your
rights of fair use or other equivalent, as provided by copyright law.
You may make, run and propagate covered works that you do not
convey, without conditions so long as your license otherwise remains
in force. You may convey covered works to others for the sole purpose
of having them make modifications exclusively for you, or provide you
with facilities for running those works, provided that you comply with
the terms of this License in conveying all material for which you do
not control copyright. Those thus making or running the covered works
for you must do so exclusively on your behalf, under your direction
and control, on terms that prohibit them from making any copies of
your copyrighted material outside their relationship with you.
Conveying under any other circumstances is permitted solely under
the conditions stated below. Sublicensing is not allowed; section 10
makes it unnecessary.
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
No covered work shall be deemed part of an effective technological
measure under any applicable law fulfilling obligations under article
11 of the WIPO copyright treaty adopted on 20 December 1996, or
similar laws prohibiting or restricting circumvention of such
measures.
When you convey a covered work, you waive any legal power to forbid
circumvention of technological measures to the extent such circumvention
is effected by exercising rights under this License with respect to
the covered work, and you disclaim any intention to limit operation or
modification of the work as a means of enforcing, against the work's
users, your or third parties' legal rights to forbid circumvention of
technological measures.
4. Conveying Verbatim Copies.
You may convey verbatim copies of the Program's source code as you
receive it, in any medium, provided that you conspicuously and
appropriately publish on each copy an appropriate copyright notice;
keep intact all notices stating that this License and any
non-permissive terms added in accord with section 7 apply to the code;
keep intact all notices of the absence of any warranty; and give all
recipients a copy of this License along with the Program.
You may charge any price or no price for each copy that you convey,
and you may offer support or warranty protection for a fee.
5. Conveying Modified Source Versions.
You may convey a work based on the Program, or the modifications to
produce it from the Program, in the form of source code under the
terms of section 4, provided that you also meet all of these conditions:
a) The work must carry prominent notices stating that you modified
it, and giving a relevant date.
b) The work must carry prominent notices stating that it is
released under this License and any conditions added under section
7. This requirement modifies the requirement in section 4 to
"keep intact all notices".
c) You must license the entire work, as a whole, under this
License to anyone who comes into possession of a copy. This
License will therefore apply, along with any applicable section 7
additional terms, to the whole of the work, and all its parts,
regardless of how they are packaged. This License gives no
permission to license the work in any other way, but it does not
invalidate such permission if you have separately received it.
d) If the work has interactive user interfaces, each must display
Appropriate Legal Notices; however, if the Program has interactive
interfaces that do not display Appropriate Legal Notices, your
work need not make them do so.
A compilation of a covered work with other separate and independent
works, which are not by their nature extensions of the covered work,
and which are not combined with it such as to form a larger program,
in or on a volume of a storage or distribution medium, is called an
"aggregate" if the compilation and its resulting copyright are not
used to limit the access or legal rights of the compilation's users
beyond what the individual works permit. Inclusion of a covered work
in an aggregate does not cause this License to apply to the other
parts of the aggregate.
6. Conveying Non-Source Forms.
You may convey a covered work in object code form under the terms
of sections 4 and 5, provided that you also convey the
machine-readable Corresponding Source under the terms of this License,
in one of these ways:
a) Convey the object code in, or embodied in, a physical product
(including a physical distribution medium), accompanied by the
Corresponding Source fixed on a durable physical medium
customarily used for software interchange.
b) Convey the object code in, or embodied in, a physical product
(including a physical distribution medium), accompanied by a
written offer, valid for at least three years and valid for as
long as you offer spare parts or customer support for that product
model, to give anyone who possesses the object code either (1) a
copy of the Corresponding Source for all the software in the
product that is covered by this License, on a durable physical
medium customarily used for software interchange, for a price no
more than your reasonable cost of physically performing this
conveying of source, or (2) access to copy the
Corresponding Source from a network server at no charge.
c) Convey individual copies of the object code with a copy of the
written offer to provide the Corresponding Source. This
alternative is allowed only occasionally and noncommercially, and
only if you received the object code with such an offer, in accord
with subsection 6b.
d) Convey the object code by offering access from a designated
place (gratis or for a charge), and offer equivalent access to the
Corresponding Source in the same way through the same place at no
further charge. You need not require recipients to copy the
Corresponding Source along with the object code. If the place to
copy the object code is a network server, the Corresponding Source
may be on a different server (operated by you or a third party)
that supports equivalent copying facilities, provided you maintain
clear directions next to the object code saying where to find the
Corresponding Source. Regardless of what server hosts the
Corresponding Source, you remain obligated to ensure that it is
available for as long as needed to satisfy these requirements.
e) Convey the object code using peer-to-peer transmission, provided
you inform other peers where the object code and Corresponding
Source of the work are being offered to the general public at no
charge under subsection 6d.
A separable portion of the object code, whose source code is excluded
from the Corresponding Source as a System Library, need not be
included in conveying the object code work.
A "User Product" is either (1) a "consumer product", which means any
tangible personal property which is normally used for personal, family,
or household purposes, or (2) anything designed or sold for incorporation
into a dwelling. In determining whether a product is a consumer product,
doubtful cases shall be resolved in favor of coverage. For a particular
product received by a particular user, "normally used" refers to a
typical or common use of that class of product, regardless of the status
of the particular user or of the way in which the particular user
actually uses, or expects or is expected to use, the product. A product
is a consumer product regardless of whether the product has substantial
commercial, industrial or non-consumer uses, unless such uses represent
the only significant mode of use of the product.
"Installation Information" for a User Product means any methods,
procedures, authorization keys, or other information required to install
and execute modified versions of a covered work in that User Product from
a modified version of its Corresponding Source. The information must
suffice to ensure that the continued functioning of the modified object
code is in no case prevented or interfered with solely because
modification has been made.
If you convey an object code work under this section in, or with, or
specifically for use in, a User Product, and the conveying occurs as
part of a transaction in which the right of possession and use of the
User Product is transferred to the recipient in perpetuity or for a
fixed term (regardless of how the transaction is characterized), the
Corresponding Source conveyed under this section must be accompanied
by the Installation Information. But this requirement does not apply
if neither you nor any third party retains the ability to install
modified object code on the User Product (for example, the work has
been installed in ROM).
The requirement to provide Installation Information does not include a
requirement to continue to provide support service, warranty, or updates
for a work that has been modified or installed by the recipient, or for
the User Product in which it has been modified or installed. Access to a
network may be denied when the modification itself materially and
adversely affects the operation of the network or violates the rules and
protocols for communication across the network.
Corresponding Source conveyed, and Installation Information provided,
in accord with this section must be in a format that is publicly
documented (and with an implementation available to the public in
source code form), and must require no special password or key for
unpacking, reading or copying.
7. Additional Terms.
"Additional permissions" are terms that supplement the terms of this
License by making exceptions from one or more of its conditions.
Additional permissions that are applicable to the entire Program shall
be treated as though they were included in this License, to the extent
that they are valid under applicable law. If additional permissions
apply only to part of the Program, that part may be used separately
under those permissions, but the entire Program remains governed by
this License without regard to the additional permissions.
When you convey a copy of a covered work, you may at your option
remove any additional permissions from that copy, or from any part of
it. (Additional permissions may be written to require their own
removal in certain cases when you modify the work.) You may place
additional permissions on material, added by you to a covered work,
for which you have or can give appropriate copyright permission.
Notwithstanding any other provision of this License, for material you
add to a covered work, you may (if authorized by the copyright holders of
that material) supplement the terms of this License with terms:
a) Disclaiming warranty or limiting liability differently from the
terms of sections 15 and 16 of this License; or
b) Requiring preservation of specified reasonable legal notices or
author attributions in that material or in the Appropriate Legal
Notices displayed by works containing it; or
c) Prohibiting misrepresentation of the origin of that material, or
requiring that modified versions of such material be marked in
reasonable ways as different from the original version; or
d) Limiting the use for publicity purposes of names of licensors or
authors of the material; or
e) Declining to grant rights under trademark law for use of some
trade names, trademarks, or service marks; or
f) Requiring indemnification of licensors and authors of that
material by anyone who conveys the material (or modified versions of
it) with contractual assumptions of liability to the recipient, for
any liability that these contractual assumptions directly impose on
those licensors and authors.
All other non-permissive additional terms are considered "further
restrictions" within the meaning of section 10. If the Program as you
received it, or any part of it, contains a notice stating that it is
governed by this License along with a term that is a further
restriction, you may remove that term. If a license document contains
a further restriction but permits relicensing or conveying under this
License, you may add to a covered work material governed by the terms
of that license document, provided that the further restriction does
not survive such relicensing or conveying.
If you add terms to a covered work in accord with this section, you
must place, in the relevant source files, a statement of the
additional terms that apply to those files, or a notice indicating
where to find the applicable terms.
Additional terms, permissive or non-permissive, may be stated in the
form of a separately written license, or stated as exceptions;
the above requirements apply either way.
8. Termination.
You may not propagate or modify a covered work except as expressly
provided under this License. Any attempt otherwise to propagate or
modify it is void, and will automatically terminate your rights under
this License (including any patent licenses granted under the third
paragraph of section 11).
However, if you cease all violation of this License, then your
license from a particular copyright holder is reinstated (a)
provisionally, unless and until the copyright holder explicitly and
finally terminates your license, and (b) permanently, if the copyright
holder fails to notify you of the violation by some reasonable means
prior to 60 days after the cessation.
Moreover, your license from a particular copyright holder is
reinstated permanently if the copyright holder notifies you of the
violation by some reasonable means, this is the first time you have
received notice of violation of this License (for any work) from that
copyright holder, and you cure the violation prior to 30 days after
your receipt of the notice.
Termination of your rights under this section does not terminate the
licenses of parties who have received copies or rights from you under
this License. If your rights have been terminated and not permanently
reinstated, you do not qualify to receive new licenses for the same
material under section 10.
9. Acceptance Not Required for Having Copies.
You are not required to accept this License in order to receive or
run a copy of the Program. Ancillary propagation of a covered work
occurring solely as a consequence of using peer-to-peer transmission
to receive a copy likewise does not require acceptance. However,
nothing other than this License grants you permission to propagate or
modify any covered work. These actions infringe copyright if you do
not accept this License. Therefore, by modifying or propagating a
covered work, you indicate your acceptance of this License to do so.
10. Automatic Licensing of Downstream Recipients.
Each time you convey a covered work, the recipient automatically
receives a license from the original licensors, to run, modify and
propagate that work, subject to this License. You are not responsible
for enforcing compliance by third parties with this License.
An "entity transaction" is a transaction transferring control of an
organization, or substantially all assets of one, or subdividing an
organization, or merging organizations. If propagation of a covered
work results from an entity transaction, each party to that
transaction who receives a copy of the work also receives whatever
licenses to the work the party's predecessor in interest had or could
give under the previous paragraph, plus a right to possession of the
Corresponding Source of the work from the predecessor in interest, if
the predecessor has it or can get it with reasonable efforts.
You may not impose any further restrictions on the exercise of the
rights granted or affirmed under this License. For example, you may
not impose a license fee, royalty, or other charge for exercise of
rights granted under this License, and you may not initiate litigation
(including a cross-claim or counterclaim in a lawsuit) alleging that
any patent claim is infringed by making, using, selling, offering for
sale, or importing the Program or any portion of it.
11. Patents.
A "contributor" is a copyright holder who authorizes use under this
License of the Program or a work on which the Program is based. The
work thus licensed is called the contributor's "contributor version".
A contributor's "essential patent claims" are all patent claims
owned or controlled by the contributor, whether already acquired or
hereafter acquired, that would be infringed by some manner, permitted
by this License, of making, using, or selling its contributor version,
but do not include claims that would be infringed only as a
consequence of further modification of the contributor version. For
purposes of this definition, "control" includes the right to grant
patent sublicenses in a manner consistent with the requirements of
this License.
Each contributor grants you a non-exclusive, worldwide, royalty-free
patent license under the contributor's essential patent claims, to
make, use, sell, offer for sale, import and otherwise run, modify and
propagate the contents of its contributor version.
In the following three paragraphs, a "patent license" is any express
agreement or commitment, however denominated, not to enforce a patent
(such as an express permission to practice a patent or covenant not to
sue for patent infringement). To "grant" such a patent license to a
party means to make such an agreement or commitment not to enforce a
patent against the party.
If you convey a covered work, knowingly relying on a patent license,
and the Corresponding Source of the work is not available for anyone
to copy, free of charge and under the terms of this License, through a
publicly available network server or other readily accessible means,
then you must either (1) cause the Corresponding Source to be so
available, or (2) arrange to deprive yourself of the benefit of the
patent license for this particular work, or (3) arrange, in a manner
consistent with the requirements of this License, to extend the patent
license to downstream recipients. "Knowingly relying" means you have
actual knowledge that, but for the patent license, your conveying the
covered work in a country, or your recipient's use of the covered work
in a country, would infringe one or more identifiable patents in that
country that you have reason to believe are valid.
If, pursuant to or in connection with a single transaction or
arrangement, you convey, or propagate by procuring conveyance of, a
covered work, and grant a patent license to some of the parties
receiving the covered work authorizing them to use, propagate, modify
or convey a specific copy of the covered work, then the patent license
you grant is automatically extended to all recipients of the covered
work and works based on it.
A patent license is "discriminatory" if it does not include within
the scope of its coverage, prohibits the exercise of, or is
conditioned on the non-exercise of one or more of the rights that are
specifically granted under this License. You may not convey a covered
work if you are a party to an arrangement with a third party that is
in the business of distributing software, under which you make payment
to the third party based on the extent of your activity of conveying
the work, and under which the third party grants, to any of the
parties who would receive the covered work from you, a discriminatory
patent license (a) in connection with copies of the covered work
conveyed by you (or copies made from those copies), or (b) primarily
for and in connection with specific products or compilations that
contain the covered work, unless you entered into that arrangement,
or that patent license was granted, prior to 28 March 2007.
Nothing in this License shall be construed as excluding or limiting
any implied license or other defenses to infringement that may
otherwise be available to you under applicable patent law.
12. No Surrender of Others' Freedom.
If conditions are imposed on you (whether by court order, agreement or
otherwise) that contradict the conditions of this License, they do not
excuse you from the conditions of this License. If you cannot convey a
covered work so as to satisfy simultaneously your obligations under this
License and any other pertinent obligations, then as a consequence you may
not convey it at all. For example, if you agree to terms that obligate you
to collect a royalty for further conveying from those to whom you convey
the Program, the only way you could satisfy both those terms and this
License would be to refrain entirely from conveying the Program.
13. Remote Network Interaction; Use with the GNU General Public License.
Notwithstanding any other provision of this License, if you modify the
Program, your modified version must prominently offer all users
interacting with it remotely through a computer network (if your version
supports such interaction) an opportunity to receive the Corresponding
Source of your version by providing access to the Corresponding Source
from a network server at no charge, through some standard or customary
means of facilitating copying of software. This Corresponding Source
shall include the Corresponding Source for any work covered by version 3
of the GNU General Public License that is incorporated pursuant to the
following paragraph.
Notwithstanding any other provision of this License, you have
permission to link or combine any covered work with a work licensed
under version 3 of the GNU General Public License into a single
combined work, and to convey the resulting work. The terms of this
License will continue to apply to the part which is the covered work,
but the work with which it is combined will remain governed by version
3 of the GNU General Public License.
14. Revised Versions of this License.
The Free Software Foundation may publish revised and/or new versions of
the GNU Affero General Public License from time to time. Such new versions
will be similar in spirit to the present version, but may differ in detail to
address new problems or concerns.
Each version is given a distinguishing version number. If the
Program specifies that a certain numbered version of the GNU Affero General
Public License "or any later version" applies to it, you have the
option of following the terms and conditions either of that numbered
version or of any later version published by the Free Software
Foundation. If the Program does not specify a version number of the
GNU Affero General Public License, you may choose any version ever published
by the Free Software Foundation.
If the Program specifies that a proxy can decide which future
versions of the GNU Affero General Public License can be used, that proxy's
public statement of acceptance of a version permanently authorizes you
to choose that version for the Program.
Later license versions may give you additional or different
permissions. However, no additional obligations are imposed on any
author or copyright holder as a result of your choosing to follow a
later version.
15. Disclaimer of Warranty.
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
16. Limitation of Liability.
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
SUCH DAMAGES.
17. Interpretation of Sections 15 and 16.
If the disclaimer of warranty and limitation of liability provided
above cannot be given local legal effect according to their terms,
reviewing courts shall apply local law that most closely approximates
an absolute waiver of all civil liability in connection with the
Program, unless a warranty or assumption of liability accompanies a
copy of the Program in return for a fee.
END OF TERMS AND CONDITIONS
How to Apply These Terms to Your New Programs
If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these terms.
To do so, attach the following notices to the program. It is safest
to attach them to the start of each source file to most effectively
state the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.
<one line to give the program's name and a brief idea of what it does.>
Copyright (C) <year> <name of author>
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU Affero General Public License as published
by the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU Affero General Public License for more details.
You should have received a copy of the GNU Affero General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
Also add information on how to contact you by electronic and paper mail.
If your software can interact with users remotely through a computer
network, you should also make sure that it provides a way for users to
get its source. For example, if your program is a web application, its
interface could display a "Source" link that leads users to an archive
of the code. There are many ways you could offer source, and different
solutions will be better for different programs; see section 13 for the
specific requirements.
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU AGPL, see
<http://www.gnu.org/licenses/>.

85
account_payment_order_vendor_email/README.rst Normal file
View File

@ -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.

1
account_payment_order_vendor_email/__init__.py Normal file
View File

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

19
account_payment_order_vendor_email/__manifest__.py Normal file
View File

@ -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,
}

252
account_payment_order_vendor_email/data/mail_template.xml Normal file
View File

@ -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>

323
account_payment_order_vendor_email/i18n/account_payment_order_vendor_email.pot Normal file
View File

@ -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 ""

1
account_payment_order_vendor_email/models/__init__.py Normal file
View File

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

108
account_payment_order_vendor_email/models/account_payment_mode.py Normal file
View File

@ -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")

BIN
account_payment_order_vendor_email/static/description/icon.png Normal file
View File

Binary file not shown.
Side by Side

After

Width:  |  Height:  |  Size: 9.2 KiB

429
account_payment_order_vendor_email/static/description/index.html Normal file
View File

@ -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;
}
/* Uncomment (and remove this text!) to get bold-faced definition list terms
dl.docutils dt {
font-weight: bold }
*/
div.abstract {
margin: 2em 5em }
div.abstract p.topic-title {
font-weight: bold ;
text-align: center }
div.admonition, div.attention, div.caution, div.danger, div.error,
div.hint, div.important, div.note, div.tip, div.warning {
margin: 2em ;
border: medium outset ;
padding: 1em }
div.admonition p.admonition-title, div.hint p.admonition-title,
div.important p.admonition-title, div.note p.admonition-title,
div.tip p.admonition-title {
font-weight: bold ;
font-family: sans-serif }
div.attention p.admonition-title, div.caution p.admonition-title,
div.danger p.admonition-title, div.error p.admonition-title,
div.warning p.admonition-title, .code .error {
color: red ;
font-weight: bold ;
font-family: sans-serif }
/* Uncomment (and remove this text!) to get reduced vertical space in
compound paragraphs.
div.compound .compound-first, div.compound .compound-middle {
margin-bottom: 0.5em }
div.compound .compound-last, div.compound .compound-middle {
margin-top: 0.5em }
*/
div.dedication {
margin: 2em 5em ;
text-align: center ;
font-style: italic }
div.dedication p.topic-title {
font-weight: bold ;
font-style: normal }
div.figure {
margin-left: 2em ;
margin-right: 2em }
div.footer, div.header {
clear: both;
font-size: smaller }
div.line-block {
display: block ;
margin-top: 1em ;
margin-bottom: 1em }
div.line-block div.line-block {
margin-top: 0 ;
margin-bottom: 0 ;
margin-left: 1.5em }
div.sidebar {
margin: 0 0 0.5em 1em ;
border: medium outset ;
padding: 1em ;
background-color: #ffffee ;
width: 40% ;
float: right ;
clear: right }
div.sidebar p.rubric {
font-family: sans-serif ;
font-size: medium }
div.system-messages {
margin: 5em }
div.system-messages h1 {
color: red }
div.system-message {
border: medium outset ;
padding: 1em }
div.system-message p.system-message-title {
color: red ;
font-weight: bold }
div.topic {
margin: 2em }
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
margin-top: 0.4em }
h1.title {
text-align: center }
h2.subtitle {
text-align: center }
hr.docutils {
width: 75% }
img.align-left, .figure.align-left, object.align-left, table.align-left {
clear: left ;
float: left ;
margin-right: 1em }
img.align-right, .figure.align-right, object.align-right, table.align-right {
clear: right ;
float: right ;
margin-left: 1em }
img.align-center, .figure.align-center, object.align-center {
display: block;
margin-left: auto;
margin-right: auto;
}
table.align-center {
margin-left: auto;
margin-right: auto;
}
.align-left {
text-align: left }
.align-center {
clear: both ;
text-align: center }
.align-right {
text-align: right }
/* reset inner alignment in figures */
div.align-right {
text-align: inherit }
/* div.align-center * { */
/* text-align: left } */
.align-top {
vertical-align: top }
.align-middle {
vertical-align: middle }
.align-bottom {
vertical-align: bottom }
ol.simple, ul.simple {
margin-bottom: 1em }
ol.arabic {
list-style: decimal }
ol.loweralpha {
list-style: lower-alpha }
ol.upperalpha {
list-style: upper-alpha }
ol.lowerroman {
list-style: lower-roman }
ol.upperroman {
list-style: upper-roman }
p.attribution {
text-align: right ;
margin-left: 50% }
p.caption {
font-style: italic }
p.credits {
font-style: italic ;
font-size: smaller }
p.label {
white-space: nowrap }
p.rubric {
font-weight: bold ;
font-size: larger ;
color: maroon ;
text-align: center }
p.sidebar-title {
font-family: sans-serif ;
font-weight: bold ;
font-size: larger }
p.sidebar-subtitle {
font-family: sans-serif ;
font-weight: bold }
p.topic-title {
font-weight: bold }
pre.address {
margin-bottom: 0 ;
margin-top: 0 ;
font: inherit }
pre.literal-block, pre.doctest-block, pre.math, pre.code {
margin-left: 2em ;
margin-right: 2em }
pre.code .ln { color: grey; } /* line numbers */
pre.code, code { background-color: #eeeeee }
pre.code .comment, code .comment { color: #5C6576 }
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
pre.code .literal.string, code .literal.string { color: #0C5404 }
pre.code .name.builtin, code .name.builtin { color: #352B84 }
pre.code .deleted, code .deleted { background-color: #DEB0A1}
pre.code .inserted, code .inserted { background-color: #A3D289}
span.classifier {
font-family: sans-serif ;
font-style: oblique }
span.classifier-delimiter {
font-family: sans-serif ;
font-weight: bold }
span.interpreted {
font-family: sans-serif }
span.option {
white-space: nowrap }
span.pre {
white-space: pre }
span.problematic {
color: red }
span.section-subtitle {
/* font-size relative to parent (h1..h6 element) */
font-size: 80% }
table.citation {
border-left: solid 1px gray;
margin-left: 1px }
table.docinfo {
margin: 2em 4em }
table.docutils {
margin-top: 0.5em ;
margin-bottom: 0.5em }
table.footnote {
border-left: solid 1px black;
margin-left: 1px }
table.docutils td, table.docutils th,
table.docinfo td, table.docinfo th {
padding-left: 0.5em ;
padding-right: 0.5em ;
vertical-align: top }
table.docutils th.field-name, table.docinfo th.docinfo-name {
font-weight: bold ;
text-align: left ;
white-space: nowrap ;
padding-left: 0 }
/* "booktabs" style (no vertical lines) */
table.docutils.booktabs {
border: 0px;
border-top: 2px solid;
border-bottom: 2px solid;
border-collapse: collapse;
}
table.docutils.booktabs * {
border: 0px;
}
table.docutils.booktabs th {
border-bottom: thin solid;
text-align: left;
}
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
font-size: 100% }
ul.auto-toc {
list-style-type: none }
</style>
</head>
<body>
<div class="document" id="account-payment-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>

4
account_payment_order_vendor_email/tests/__init__.py Normal file
View File

@ -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

66
account_payment_order_vendor_email/tests/test_account_payment_order_vendor_mail.py Normal file
View File

@ -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()

16
account_payment_order_vendor_email/views/account_payment_mode_view.xml Normal file
View File

@ -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>

21
account_payment_order_vendor_email/views/account_payment_order_view.xml Normal file
View File

@ -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>

4
account_payment_partner/README.rst
View File

@ -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

3
account_payment_partner/__manifest__.py
View File

@ -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",

30
account_payment_partner/i18n/ca.po
View File

@ -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."

4
account_payment_partner/i18n/sv.po
View File

@ -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

2
account_payment_partner/static/description/index.html
View File

@ -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>

5
account_payment_partner/views/account_move_view.xml
View File

@ -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}

2
account_payment_purchase/__manifest__.py
View File

@ -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",

8
account_payment_purchase/i18n/ca.po
View File

@ -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

9
account_payment_purchase/i18n/it.po
View File

@ -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

9
account_payment_purchase/i18n/sv.po
View File

@ -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

12
account_payment_purchase/models/account_invoice.py
View File

@ -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"] = {

37
account_payment_purchase_stock/i18n/sv.po Normal file
View File

@ -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"

15
account_payment_sale/i18n/ca.po
View File

@ -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"

1
requirements.txt
View File

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