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:
-                body=_(
+                mandate.message_post(
-                    "Mandate automatically set to expired after %d months without use."
+                    body=_(
+                        "Mandate automatically set to expired after %d months without use."
+                    )
+                    % NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY
                 )
-                % NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY
+                logger.info("SDD Mandate set to expired: ID %s" % (mandate.id))
-            )
-            logger.info(
-                "%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_banking_sepa_direct_debit/tests/test_sdd.py

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

account_payment_mode/README.rst

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

account_payment_mode/__manifest__.py

@@ -4,8 +4,8 @@
 
 {
     "name": "Account Payment Mode",
-    "version": "2.0.1.0.2",
+    "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

@@ -1,29 +1,27 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * account_payment_order
+# 	* account_payment_order
 #
-# Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0c\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-10 16:15+0000\n"
+"PO-Revision-Date: 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
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+
+  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
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+The GNU General Public License permits making a modified version and
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+
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+published by Affero, was designed to accomplish similar goals.  This is
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+
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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 @@
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+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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+<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.
+
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+</head>
+<body>
+<div class="document" id="account-payment-order-email">
+<h1 class="title">Account Payment Order Email</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_vendor_email"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_vendor_email"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>Add fields to Account Payment Mode.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<p>Add <cite>send_email_to_partner</cite> on Account Payment Mode records.</p>
+<p>Add ‘email_temp_id’ on Account Payment Mode records.</p>
+<p>Add Email templated to send the Payment Details on Mail</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_vendor_email%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<ul class="simple">
+<li>Open Source Integrators</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li>Murtaza Mithaiwala &lt;<a class="reference external" href="mailto:mmithaiwala&#64;opensourceintegrators.com">mmithaiwala&#64;opensourceintegrators.com</a>&gt;</li>
+<li>Maxime Chambreuil &lt;<a class="reference external" href="mailto:mchambreuil&#64;opensourceintegrators.com">mchambreuil&#64;opensourceintegrators.com</a>&gt;</li>
+<li>Serpent Consulting Services Pvt. Ltd. &lt;<a class="reference external" href="mailto:support&#64;serpentcs.com">support&#64;serpentcs.com</a>&gt;</li>
+<li>Daniel Reis &lt;<a class="reference external" href="mailto:dreis&#64;opensourceintegrators.com">dreis&#64;opensourceintegrators.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_vendor_email">OCA/bank-payment</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

account_payment_order_vendor_email/tests/__init__.py

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

account_payment_order_vendor_email/tests/test_account_payment_order_vendor_mail.py

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

account_payment_order_vendor_email/views/account_payment_mode_view.xml

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

account_payment_order_vendor_email/views/account_payment_order_view.xml

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

account_payment_partner/README.rst

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

account_payment_partner/__manifest__.py

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

account_payment_partner/i18n/ca.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-02 03:43+0000\n"
-"PO-Revision-Date: 2019-10-04 15:48+0000\n"
+"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