Automatic Update form OCA2FC Migrator

README.md

@@ -9,18 +9,19 @@ Available addons
 
 addon | version | summary
 --- | --- | ---
-[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.1| Adds Bank Account and Payment Mode on Purchase Orders
+[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.2| Account Payment Order Return
-[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.1.3.0| Create SEPA files for Direct Debit
+[account_payment_order_vendor_email](account_payment_order_vendor_email/) | 2.0.1.0.0| Account Payment Order Email
-[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_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_invoice_select_for_payment](account_invoice_select_for_payment/) | 2.0.1.0.0| Account Invoice Select for Payment
-[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.1| Account Payment Order Return
+[account_banking_pain_base](account_banking_pain_base/) | 2.0.1.0.1| Base module for PAIN file generation
+[account_payment_sale](account_payment_sale/) | 2.0.1.0.0| Adds payment mode on sale orders
+[account_banking_mandate](account_banking_mandate/) | 2.0.1.2.0| Banking mandates
 
 

account_banking_mandate/COPYRIGHT

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

account_banking_mandate/__manifest__.py

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

account_banking_mandate/i18n/es.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-03-09 14:56+0000\n"
-"PO-Revision-Date: 2020-01-15 22:13+0000\n"
+"PO-Revision-Date: 2022-05-04 11:05+0000\n"
-"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>\n"
+"Last-Translator: Harald Panten <harald.panten@sygel.es>\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.10\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_banking_mandate
 #: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@@ -59,7 +59,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_ids
 msgid "Activities"
-msgstr ""
+msgstr "Actividades"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration

account_banking_mandate/i18n/it.po

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

account_banking_mandate/views/account_move_view.xml

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

account_banking_mandate_sale/i18n/ca.po

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

account_banking_pain_base/COPYRIGHT

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

account_banking_pain_base/i18n/sv.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 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

account_banking_sepa_direct_debit/__manifest__.py

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

account_banking_sepa_direct_debit/models/account_banking_mandate.py

@@ -6,7 +6,8 @@ from datetime import datetime
 
 from dateutil.relativedelta import relativedelta
 
-from flectra import _, api, exceptions, fields, models
+from flectra import _, api, fields, models
+from flectra.exceptions import UserError
 
 NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY = 36
 
@@ -50,7 +51,7 @@ class AccountBankingMandate(models.Model):
     def _check_recurring_type(self):
         for mandate in self:
             if mandate.type == "recurrent" and not mandate.recurrent_sequence_type:
-                raise exceptions.Warning(
+                raise UserError(
                     _("The recurrent mandate '%s' must have a sequence type.")
                     % mandate.unique_mandate_reference
                 )
@@ -102,16 +103,14 @@ class AccountBankingMandate(models.Model):
         )
         if expired_mandates:
             expired_mandates.write({"state": "expired"})
-            expired_mandates.message_post(
+            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
                 )
-            logger.info(
+                logger.info("SDD Mandate set to expired: ID %s" % (mandate.id))
-                "%d SDD Mandate set to expired: IDs %s"
-                % (len(expired_mandates), expired_mandates.ids)
-            )
         else:
             logger.info("0 SDD Mandates had to be set to Expired")
 

account_payment_mode/README.rst

@@ -7,9 +7,9 @@ Account Payment Mode
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
-.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
     :target: https://odoo-community.org/page/development-status
-    :alt: Production/Stable
+    :alt: Mature
 .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3

account_payment_mode/__manifest__.py

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

account_payment_mode/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_mode"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_mode"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>This module adds a new object <em>account.payment.mode</em>, that is used to better
 classify and route incoming/outgoing payment orders with the banks.</p>
 <p><strong>Table of contents</strong></p>

account_payment_order/COPYRIGHT

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

account_payment_order/README.rst

@@ -7,9 +7,9 @@ Account Payment Order
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
-.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
     :target: https://odoo-community.org/page/development-status
-    :alt: Beta
+    :alt: Mature
 .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
@@ -97,6 +97,8 @@ Contributors
 * Angel Moya <angel.moya@domatix.com>
 * Jose María Alzaga <jose.alzaga@aselcis.com>
 * Meyomesse Gilles <meyomesse.gilles@gmail.com>
+* Denis Roussel <denis.roussel@acsone.eu>
+
 * `DynApps <https://www.dynapps.be>`_:
 
   * Raf Ven <raf.ven@dynapps.be>

account_payment_order/__manifest__.py

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

account_payment_order/i18n/ca.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-02 03:43+0000\n"
-"PO-Revision-Date: 2019-10-04 15:48+0000\n"
+"PO-Revision-Date: 2022-04-13 10:05+0000\n"
-"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
+"Last-Translator: Noel estudillo <noelestudilloviera@gmail.com>\n"
 "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
 "Language: ca\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.8\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -233,7 +233,7 @@ msgstr "Línies de pagament del banc"
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Bank Transactions"
-msgstr ""
+msgstr "Transaccions bancàries"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
@@ -303,7 +303,7 @@ msgstr "Tipus de comunicació"
 #: code:addons/account_payment_order/models/account_payment_line.py:0
 #, python-format
 msgid "Communication is empty on payment line %s."
-msgstr ""
+msgstr "La comunicació està buida a la línia de pagament %s."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
@@ -690,7 +690,7 @@ msgstr "Apunts"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada de diari"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
@@ -869,16 +869,15 @@ msgstr "Nombre d'accions"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
 msgid "Number of Bank Transactions"
-msgstr ""
+msgstr "Nombre d'operacions bancàries"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
 msgid "Number of Journal Entries"
-msgstr ""
+msgstr "Nombre d'entrades de diari"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
-#, fuzzy
 msgid "Number of errors"
 msgstr "Número d'error"
 
@@ -1100,7 +1099,6 @@ msgstr "Publica assentament"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
-#, fuzzy
 msgid "Reference Type"
 msgstr "Referència lliure"
 
@@ -1111,7 +1109,6 @@ msgstr "Línies de pagament relacionades"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
-#, fuzzy
 msgid "SMS Delivery error"
 msgstr "Error de lliurament de missatge"
 
@@ -1224,7 +1221,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "The invoice %s is not in Posted state"
 msgstr "La factura %s no està en estat Obert"
 

account_payment_order/i18n/fr.po

@@ -2,28 +2,26 @@
 # This file contains the translation of the following modules:
 # 	* 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: 2021-04-15 17:46+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: none\n"
-"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr_FR\n"
-"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
-"Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon"
+"Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -37,9 +35,8 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "<strong>Company Currency:</strong>"
-msgstr "Total dans la devise de la société"
+msgstr "<strong>Devise société:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -49,7 +46,7 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
-msgstr ""
+msgstr "<strong>Type de Paiement:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -64,7 +61,7 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
-msgstr ""
+msgstr "<strong>Compte utilisé:</strong>"
 
 #. module: account_payment_order
 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
@@ -147,7 +144,7 @@ msgstr "Autoriser les lignes d'écriture en litige"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
 msgid "Allowed journals"
-msgstr ""
+msgstr "Journaux autorisés"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
@@ -171,9 +168,8 @@ msgstr "Tout"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
-#, fuzzy
 msgid "Attachment Count"
-msgstr "Pièces jointes"
+msgstr "Nbre de pièces jointes"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -392,9 +388,8 @@ msgstr "Devise de l'opération de paiement"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "Debit Order"
-msgstr "Ordres de prélèvement"
+msgstr "Ordre de prélèvement"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -417,7 +412,7 @@ msgstr "Ordre de prélèvement %s"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
-msgstr ""
+msgstr "Date d'exécution du paiement par défaut"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
@@ -504,7 +499,7 @@ msgstr "Date fixe"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
@@ -528,7 +523,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
-#, fuzzy
 msgid ""
 "For payment modes that are always attached to the same bank account of your "
 "company (such as wire transfer from customers or SEPA direct debit from "
@@ -554,9 +548,8 @@ msgstr "Libre"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
-#, fuzzy
 msgid "Free Reference"
-msgstr "Référence du paiement"
+msgstr "Référence libre"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
@@ -620,7 +613,6 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
-#, fuzzy
 msgid ""
 "If this mark is checked, the transaction lines of the payment order will be "
 "grouped upon confirmation of the payment order.The grouping will be done "
@@ -669,26 +661,23 @@ msgstr "Entrant"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
-#, fuzzy
 msgid "Inbound Payment Order Only"
-msgstr "Ordre de paiement"
+msgstr "Ordre de paiement entrant uniquement"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "Invoice Ref"
-msgstr "Facture"
+msgstr "Ref Facture"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
-#, fuzzy
 msgid "Journal"
-msgstr "Journal de banque"
+msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -699,7 +688,7 @@ msgstr "Pièces comptables"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Ecriture"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
@@ -720,14 +709,13 @@ msgstr "Garder vide pour utiliser tous les journaux"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
-#, fuzzy
 msgid "Keep empty to use all partners"
-msgstr "Garder vide pour utiliser tous les journaux"
+msgstr "Garder vide pour utiliser tous les partenaires"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
-msgstr "Nom du paiement qui sera vu par le destinataire"
+msgstr "Libellé du paiement qui sera vu par le destinataire"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
@@ -777,9 +765,8 @@ msgstr "Lié à une facture ou à un avoir"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
-#, fuzzy
 msgid "Main Attachment"
-msgstr "Pièces jointes"
+msgstr "Pièce jointe principale"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
@@ -834,13 +821,12 @@ msgstr "Option écriture"
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée"
+msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été lettrée"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
-#, fuzzy
 msgid "Name or Description"
-msgstr "Identique ou vide"
+msgstr "Nom ou description"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -875,9 +861,8 @@ msgstr "Numéro"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
-#, fuzzy
 msgid "Number of Actions"
-msgstr "Nombre de lignes bancaires"
+msgstr "Nombre d'actions"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
@@ -891,9 +876,8 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
-#, fuzzy
 msgid "Number of errors"
-msgstr "Nombre de lignes bancaires"
+msgstr "Nombre d'erreurs"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
@@ -907,9 +891,8 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
-#, fuzzy
 msgid "Number of unread messages"
-msgstr "Nombre de lignes bancaires"
+msgstr "Nombre de messages non lus"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -940,9 +923,8 @@ msgstr "Un mouvement par ligne de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
-#, fuzzy
 msgid "Only for payment orders"
-msgstr "Options pour les ordres de paiement"
+msgstr "Uniquement pour les ordres de paiement"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
@@ -962,9 +944,8 @@ msgstr "Sortant"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
-#, fuzzy
 msgid "Outbound Payment Order Only"
-msgstr "Ordre de paiement"
+msgstr "Ordre de paiement sortant uniquement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
@@ -982,9 +963,8 @@ msgstr "Compte bancaire partenaire"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
-#, fuzzy
 msgid "Partners"
-msgstr "Partenaire"
+msgstr "Partenaires"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
@@ -1024,9 +1004,8 @@ msgstr "Méthode de paiement"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
-#, fuzzy
 msgid "Payment Methods"
-msgstr "Méthode de paiement"
+msgstr "Méthodes de paiement"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
@@ -1062,9 +1041,8 @@ msgstr "Ordre de paiement"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
-#, fuzzy
 msgid "Payment Order Ok"
-msgstr "Ordre de paiement"
+msgstr "Ordre de paiement OK"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -1095,7 +1073,6 @@ msgstr "Ligne bancaire du paiement %s"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
-#, fuzzy
 msgid "Payment lines"
 msgstr "Lignes de paiement"
 
@@ -1119,9 +1096,8 @@ msgstr "Mouvement posté"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
-#, fuzzy
 msgid "Reference Type"
-msgstr "Référence du paiement"
+msgstr "Type de Référence"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
@@ -1217,7 +1193,7 @@ msgstr "Mouvements cibles"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
-msgstr ""
+msgstr "Modèle pour l'impression de l'ordre de paiement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1242,9 +1218,9 @@ msgstr ""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
-#, fuzzy, python-format
+#, python-format
 msgid "The invoice %s is not in Posted state"
-msgstr "La facture %s n'est pas ouverte"
+msgstr "La facture %s n'est pas validée"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1289,6 +1265,8 @@ msgid ""
 "This option helps enforcing the use of payment orders for some payment "
 "methods."
 msgstr ""
+"Cette option permet d'imposer l'utilisation d'ordres de paiement pour "
+"certains modes de paiement."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1298,9 +1276,8 @@ msgstr ""
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "Total (Currency)"
-msgstr "Total dans la devise de la société"
+msgstr "Total (en devise)"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
@@ -1338,18 +1315,17 @@ msgstr "Type du filtre sur la date"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non lus"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Nbre de messages non lus"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
 msgid "Value Date"
-msgstr "Date d'échéance"
+msgstr "Date de valeur"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
@@ -1382,7 +1358,7 @@ msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
-"S'il existe des ordres de paiement existants pour les modes de paiement des "
+"s'il existe des ordres de paiement existants pour les modes de paiement des "
 "factures, les lignes de paiement seront ajoutées à ces ordres de paiement"
 
 #. module: account_payment_order
@@ -1394,11 +1370,13 @@ msgstr "sur"
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
-"Sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
+"sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
+
+#~ msgid "Done"
+#~ msgstr "Fait"
 
-#, fuzzy
 #~ msgid "Done Date"
-#~ msgstr "Date d'échéance"
+#~ msgstr "Fait le"
 
 #~ msgid ""
 #~ "Journal to write payment entries when confirming payment/debit orders of "
@@ -1453,32 +1431,3 @@ msgstr ""
 
 #~ msgid "Transfer Journal Entries"
 #~ msgstr "Pièce comptable de l'opération"
-
-#~ msgid "Due date"
-#~ msgstr "Date d'échéance"
-
-#~ msgid "ISO"
-#~ msgstr "ISO"
-
-#~ msgid "Invoice"
-#~ msgstr "Facture"
-
-#~ msgid "No Journal Entry on invoice %s"
-#~ msgstr "Pas de pièce comptable sur la facture %s"
-
-#, fuzzy
-#~ msgid "Payment Order / Payment"
-#~ msgstr "Ordre de paiement"
-
-#~ msgid "Account Entry"
-#~ msgstr "Pièce comptable"
-
-#~ msgid ""
-#~ "The invoice %s has a payment mode '%s' which is not selectable in payment "
-#~ "orders."
-#~ msgstr ""
-#~ "La facture %s a un mode de paiement '%s' qui n'est pas sélectionnable "
-#~ "dans les ordres de paiement."
-
-#~ msgid "Total company currency"
-#~ msgstr "Total dans la devise de la société"

account_payment_order/i18n/sv.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 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

account_payment_order/models/account_move_line.py

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

account_payment_order/models/account_payment_line.py

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

account_payment_order/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>This module adds support for payment orders and debit orders.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
@@ -441,6 +441,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 <li>Angel Moya &lt;<a class="reference external" href="mailto:angel.moya&#64;domatix.com">angel.moya&#64;domatix.com</a>&gt;</li>
 <li>Jose María Alzaga &lt;<a class="reference external" href="mailto:jose.alzaga&#64;aselcis.com">jose.alzaga&#64;aselcis.com</a>&gt;</li>
 <li>Meyomesse Gilles &lt;<a class="reference external" href="mailto:meyomesse.gilles&#64;gmail.com">meyomesse.gilles&#64;gmail.com</a>&gt;</li>
+<li>Denis Roussel &lt;<a class="reference external" href="mailto:denis.roussel&#64;acsone.eu">denis.roussel&#64;acsone.eu</a>&gt;</li>
 <li><a class="reference external" href="https://www.dynapps.be">DynApps</a>:<ul>
 <li>Raf Ven &lt;<a class="reference external" href="mailto:raf.ven&#64;dynapps.be">raf.ven&#64;dynapps.be</a>&gt;</li>
 </ul>

account_payment_order/tests/test_account_payment.py

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

account_payment_order/tests/test_payment_order_inbound.py

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

account_payment_order/tests/test_payment_order_outbound.py

@@ -6,6 +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)

account_payment_order/views/account_invoice_view.xml

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

account_payment_order/views/account_payment_line.xml

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

account_payment_order_return/__manifest__.py

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

account_payment_order_return/tests/test_account_payment_order_return.py

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

account_payment_order_vendor_email/COPYRIGHT

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

account_payment_order_vendor_email/LICENSE

@@ -0,0 +1,663 @@
+For copyright information, please see the COPYRIGHT file.
+
+GNU AFFERO GENERAL PUBLIC LICENSE
+                       Version 3, 19 November 2007
+
+ 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/>.

account_payment_order_vendor_email/README.rst

@@ -0,0 +1,85 @@
+===========================
+Account Payment Order Email
+===========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_vendor_email
+    :alt: OCA/bank-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_vendor_email
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/173/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+Add fields to Account Payment Mode.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Add `send_email_to_partner` on Account Payment Mode records.
+
+Add 'email_temp_id' on Account Payment Mode records.
+
+Add Email templated to send the Payment Details on Mail
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_vendor_email%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Open Source Integrators
+
+Contributors
+~~~~~~~~~~~~
+
+* Murtaza Mithaiwala <mmithaiwala@opensourceintegrators.com>
+* Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
+* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
+* Daniel Reis <dreis@opensourceintegrators.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_vendor_email>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_order_vendor_email/__init__.py

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

account_payment_order_vendor_email/__manifest__.py

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

account_payment_order_vendor_email/data/mail_template.xml

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

account_payment_order_vendor_email/i18n/account_payment_order_vendor_email.pot

@@ -0,0 +1,323 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_order_vendor_email
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_payment_order_vendor_email
+#: model:mail.template,body_html:account_payment_order_vendor_email.ach_payment_email_template
+msgid ""
+"\n"
+"            <table\n"
+"                    border=\"0\"\n"
+"                    cellpadding=\"0\"\n"
+"                    cellspacing=\"0\"\n"
+"                    style=\"padding-top: 16px; background-color: white; font-family:Verdana, Arial,sans-serif; color: #454748; min-width:800px; border-collapse:separate;\"\n"
+"            ><tr><td align=\"center\">\n"
+"                <table\n"
+"                        border=\"0\"\n"
+"                        cellpadding=\"0\"\n"
+"                        cellspacing=\"0\"\n"
+"                        width=\"800\"\n"
+"                        style=\"padding: 16px; background-color: white; color: #454748; border-collapse:separate;\"\n"
+"                >\n"
+"                </table>\n"
+"            </td></tr>\n"
+"            <tbody>\n"
+"                        <!-- HEADER -->\n"
+"                        <tr>\n"
+"                            <td align=\"center\" style=\"min-width: 800px;\">\n"
+"                                <table\n"
+"                                        border=\"0\"\n"
+"                                        cellpadding=\"0\"\n"
+"                                        cellspacing=\"0\"\n"
+"                                        width=\"590\"\n"
+"                                        style=\"min-width: 800px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:collapse;\"\n"
+"                                >\n"
+"                                    <tr><td style=\"min-width:750px;\" valign=\"middle\">\n"
+"                                        <span style=\"font-size: 10px;\">Remittance\n"
+"                                            Advice</span><br/>\n"
+"                                        <span\n"
+"                                                style=\"font-size: 20px; font-weight: bold;\"\n"
+"                                        >\n"
+"                                            ${object.name}\n"
+"                                        </span>\n"
+"                                    </td><td valign=\"middle\" align=\"right\">\n"
+"                                        <img\n"
+"                                                src=\"/logo.png?company=${object.company_id.id}\"\n"
+"                                                style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\"\n"
+"                                                alt=\"${object.company_id.name}\"\n"
+"                                        />\n"
+"                                    </td></tr>\n"
+"                                    <tr><td colspan=\"2\" style=\"text-align:center;min-width:750px;\"\">\n"
+"                                        <hr\n"
+"                                                width=\"100%\"\n"
+"                                                style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"\n"
+"                                        />\n"
+"                                    </td></tr>\n"
+"                                </table>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                        <tr>\n"
+"                            <td align=\"center\" style=\"min-width: 800px;\">\n"
+"                                <table\n"
+"                                        border=\"0\"\n"
+"                                        cellpadding=\"0\"\n"
+"                                        cellspacing=\"0\"\n"
+"                                        width=\"590\"\n"
+"                                        style=\"min-width: 800px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:collapse;\"\n"
+"                                >\n"
+"                                <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
+"                                        <div>\n"
+"                                            Dear ${object.name},<br/><br/>\n"
+"                                            A payment was processed on ${ctx['date']}\n"
+"                                            for ${ctx['partner_name']} in the amount of\n"
+"                                            ${ctx['total_amount']} with reference\n"
+"                                            ${ctx['payment_ref']}.<br/><br/>\n"
+"                                             % set line_dict = ctx.get('line_data',False)\n"
+"                                             % for line in line_dict:\n"
+"                                             <table style=\"min-width:800px;background-color: white; padding: 0px 8px 0px 8px; border-collapse: collapse;\"  width=\"800\">\n"
+"                                                <tr>\n"
+"                                                    <td style=\"border:1px solid #000000;width:80px; min-width:80px; max-width: 80px;\">\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"inv_date\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${line.get(\"inv_date\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:150px; min-width:150px; max-width: 150px;\" >\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"inv_no\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${line.get(\"inv_no\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\" >\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"credit_ref\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${line.get(\"credit_ref\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:150px; min-width:150px; max-width: 150px;\" >\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"supp_inv\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${line.get(\"supp_inv\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\" >\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"payment_amount\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${'%.2f' % line.get(\"payment_amount\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\" >\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"inv_amount\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${'%.2f' %line.get(\"inv_amount\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\">\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"credit_amount\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${'%.2f' % line.get(\"credit_amount\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\">\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"discount\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${line.get(\"discount\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                    <td style=\"border:1px solid #000000;width:70px; min-width:70px; max-width: 70px;\">\n"
+"                                                        % if line == line_dict[0]:\n"
+"                                                        <b>\n"
+"                                                            ${line.get(\"due_amount\") or ''}\n"
+"                                                        </b>\n"
+"                                                        % else:\n"
+"                                                            ${'%.2f' % line.get(\"due_amount\") or ''}\n"
+"                                                        % endif\n"
+"                                                    </td>\n"
+"                                                </tr>\n"
+"                                            </table>\n"
+"                                                % endfor\n"
+"                                            Thanks,\n"
+"                                            % if user.signature:\n"
+"                                            <br/>\n"
+"                                            ${user.signature | safe}\n"
+"                                            % endif\n"
+"                                        </div>\n"
+"                                    </td>\n"
+"                                    </tr>\n"
+"                                    <tr><td style=\"text-align:center;\">\n"
+"                                        <hr\n"
+"                                                width=\"100%\"\n"
+"                                                style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"\n"
+"                                        />\n"
+"                                    </td></tr>\n"
+"                                </table>\n"
+"                        </td>\n"
+"                        </tr>\n"
+"                        <tr>\n"
+"                            <td align=\"center\" style=\"min-width: 800px;\">\n"
+"                                <table\n"
+"                                        border=\"0\"\n"
+"                                        cellpadding=\"0\"\n"
+"                                        cellspacing=\"0\"\n"
+"                                        width=\"800\"\n"
+"                                        style=\"min-width: 800px; background-color: white; font-size: 11px; padding: 0px 8px 0px 8px; border-collapse:separate;\"\n"
+"                                >\n"
+"                                    <tr><td valign=\"middle\" align=\"left\">\n"
+"                                        ${object.company_id.name}\n"
+"                                    </td></tr>\n"
+"                                    <tr><td\n"
+"                                            valign=\"middle\"\n"
+"                                            align=\"left\"\n"
+"                                            style=\"opacity: 0.7;\"\n"
+"                                    >\n"
+"                                        ${object.company_id.phone}\n"
+"                                        % if object.company_id.email\n"
+"                                        | <a\n"
+"                                            href=\"'mailto:%s' % ${object.company_id.email}\"\n"
+"                                            style=\"text-decoration:none; color: #454748;\"\n"
+"                                    >\n"
+"                                        ${object.company_id.email}</a>\n"
+"                                        % endif\n"
+"                                        % if object.company_id.website\n"
+"                                        | <a\n"
+"                                            href=\"'%s' % ${object.company_id.website}\"\n"
+"                                            style=\"text-decoration:none; color: #454748;\"\n"
+"                                    >\n"
+"                                        ${object.company_id.website}\n"
+"                                    </a>\n"
+"                                        % endif\n"
+"                                    </td></tr>\n"
+"                                </table>\n"
+"                            </td>\n"
+"                        </tr>\n"
+"                        </tbody>\n"
+"                <!-- POWERED BY -->\n"
+"                <tr><td align=\"center\" style=\"min-width: 800px;\">\n"
+"                    <table\n"
+"                            border=\"0\"\n"
+"                            cellpadding=\"0\"\n"
+"                            cellspacing=\"0\"\n"
+"                            width=\"800\"\n"
+"                            style=\"min-width: 800px; background-color: white; color: #454748; padding: 8px; border-collapse:separate;\"\n"
+"                    >\n"
+"                        <tr><td style=\"text-align: center; font-size: 13px;\">\n"
+"                            Powered by <a\n"
+"                                target=\"_blank\"\n"
+"                                href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\"\n"
+"                                style=\"color: #875A7B;\"\n"
+"                        >Odoo</a>\n"
+"                        </td></tr>\n"
+"                    </table>\n"
+"                </td></tr>\n"
+"            </table>\n"
+"            \n"
+"        "
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: code:addons/account_payment_order_vendor_email/models/account_payment_mode.py:0
+#, python-format
+msgid "An email is not able to send to %s vendor."
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: code:addons/account_payment_order_vendor_email/models/account_payment_mode.py:0
+#, python-format
+msgid "An email is sent successfully to %s vendor."
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__discount_amount
+msgid "Discount Amount"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__display_name
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__display_name
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__email_temp_id
+msgid "Email Template"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line__id
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__id
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_line____last_update
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode____last_update
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_order____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model,name:account_payment_order_vendor_email.model_account_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:mail.template,subject:account_payment_order_vendor_email.ach_payment_email_template
+msgid "Remittance Advice"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model_terms:ir.ui.view,arch_db:account_payment_order_vendor_email.account_payment_order_manual_email_form
+msgid "Send Email"
+msgstr ""
+
+#. module: account_payment_order_vendor_email
+#: model:ir.model.fields,field_description:account_payment_order_vendor_email.field_account_payment_mode__send_email_to_partner
+msgid "Send Email to Partner"
+msgstr ""

account_payment_order_vendor_email/models/__init__.py

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

account_payment_order_vendor_email/models/account_payment_mode.py

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

account_payment_order_vendor_email/static/description/index.html

@@ -0,0 +1,429 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>Account Payment Order Email</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* 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>

account_payment_order_vendor_email/tests/__init__.py

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

account_payment_order_vendor_email/tests/test_account_payment_order_vendor_mail.py

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

account_payment_order_vendor_email/views/account_payment_mode_view.xml

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

account_payment_order_vendor_email/views/account_payment_order_view.xml

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

account_payment_partner/README.rst

@@ -7,9 +7,9 @@ Account Payment Partner
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
-.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
     :target: https://odoo-community.org/page/development-status
-    :alt: Beta
+    :alt: Mature
 .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3

account_payment_partner/__manifest__.py

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

account_payment_partner/i18n/ca.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-02 03:43+0000\n"
-"PO-Revision-Date: 2019-10-04 15:48+0000\n"
+"PO-Revision-Date: 2022-04-13 10:05+0000\n"
-"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
+"Last-Translator: Noel estudillo <noelestudilloviera@gmail.com>\n"
 "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
 "Language: ca\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.8\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -92,7 +92,7 @@ msgstr "Mode de pagament del client"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nom de visualització"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
@@ -111,17 +111,17 @@ msgstr "Complet"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Estadístiques de factures"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada de diari"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
@@ -135,7 +135,7 @@ msgstr "Apunt comptable"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificació el"
 
 #. module: account_payment_partner
 #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
@@ -158,7 +158,7 @@ msgstr "No s'ha definit cap plantilla de pla comptable !"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
 msgid "Partner Bank Filter Type Domain"
-msgstr ""
+msgstr "Domini del tipus de filtre del banc soci"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
@@ -175,7 +175,7 @@ msgstr "Mode de pagament"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
 msgid "Payment Mode Filter Type Domain"
-msgstr ""
+msgstr "Mode de pagament Tipus de filtre Domini"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_payment_mode
@@ -185,12 +185,12 @@ msgstr "Modes de pagament"
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
 msgid "Payment mode"
-msgstr ""
+msgstr "Modalitat de pagament"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
 msgid "Payment mode for refunds"
-msgstr ""
+msgstr "Modalitat de pagament per a devolucions"
 
 #. module: account_payment_partner
 #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
@@ -201,7 +201,7 @@ msgstr "Pagaments"
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
 msgid "Recipient Bank"
-msgstr ""
+msgstr "Banc receptor"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
@@ -242,10 +242,12 @@ msgid ""
 "This payment mode will be used when doing refunds coming from the current "
 "payment mode."
 msgstr ""
+"Aquesta modalitat de pagament s'utilitzarà quan es facin reemborsaments "
+"procedents de la modalitat de pagament actual."
 
 #. module: account_payment_partner
 #: code:addons/account_payment_partner/models/account_payment_mode.py:0
-#, fuzzy, python-format
+#, python-format
 msgid ""
 "You cannot change the Company. There exists at least one Journal Entry with "
 "this Payment Mode, already assigned to another Company."

account_payment_partner/i18n/sv.po

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

account_payment_partner/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_partner"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_partner"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>This module adds several fields:</p>
 <ul class="simple">
 <li>the <em>Supplier Payment Mode</em> and <em>Customer Payment Mode</em> on Partners,</li>

account_payment_partner/views/account_move_view.xml

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

account_payment_purchase/__manifest__.py

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

account_payment_purchase/i18n/ca.po

@@ -10,20 +10,20 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-17 02:46+0000\n"
-"PO-Revision-Date: 2019-10-07 09:24+0000\n"
+"PO-Revision-Date: 2022-04-13 10:05+0000\n"
-"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
+"Last-Translator: Noel estudillo <noelestudilloviera@gmail.com>\n"
 "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
 "Language: ca\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.8\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_account_move
 msgid "Journal Entries"
-msgstr ""
+msgstr "Entrades de diari"
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id

account_payment_purchase/i18n/it.po

@@ -9,19 +9,20 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-17 02:46+0000\n"
-"PO-Revision-Date: 2017-05-17 02:46+0000\n"
+"PO-Revision-Date: 2022-04-12 18:05+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_account_move
 msgid "Journal Entries"
-msgstr ""
+msgstr "Registrazioni contabili"
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id

account_payment_purchase/i18n/sv.po

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

account_payment_purchase/models/account_invoice.py

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

account_payment_purchase_stock/i18n/sv.po

@@ -0,0 +1,37 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_purchase_stock
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-02-14 10:16+0000\n"
+"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
+"Language-Team: none\n"
+"Language: sv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_payment_purchase_stock
+#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_payment_purchase_stock
+#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_purchase_stock
+#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule____last_update
+msgid "Last Modified on"
+msgstr "Senast ändrad den"
+
+#. module: account_payment_purchase_stock
+#: model:ir.model,name:account_payment_purchase_stock.model_stock_rule
+msgid "Stock Rule"
+msgstr "Lagerregel"

account_payment_sale/i18n/ca.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-08-18 00:42+0000\n"
-"PO-Revision-Date: 2019-10-07 09:24+0000\n"
+"PO-Revision-Date: 2022-04-13 10:05+0000\n"
-"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\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"

requirements.txt

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