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Flectra Community Bot 2022-06-29 20:32:58 +02:00 committed by Renzo Meister
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1640
.gitlab-ci.yml
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21
README.md
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@ -9,18 +9,19 @@ Available addons
addon | version | summary
--- | --- | ---
[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.1| Adds Bank Account and Payment Mode on Purchase Orders
[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.1.3.0| Create SEPA files for Direct Debit
[account_invoice_select_for_payment](account_invoice_select_for_payment/) | 2.0.1.0.0| Account Invoice Select for Payment
[account_payment_sale](account_payment_sale/) | 2.0.1.0.0| Adds payment mode on sale orders
[account_banking_pain_base](account_banking_pain_base/) | 2.0.1.0.1| Base module for PAIN file generation
[account_banking_mandate](account_banking_mandate/) | 2.0.1.1.1| Banking mandates
[account_payment_order](account_payment_order/) | 2.0.1.4.0| Account Payment Order
[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.2| Account Payment Order Return
[account_payment_order_vendor_email](account_payment_order_vendor_email/) | 2.0.1.0.0| Account Payment Order Email
[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.1| Integrate Account Payment Purchase with Stock
[account_payment_partner](account_payment_partner/) | 2.0.1.5.0| Adds payment mode on partners and invoices
[account_payment_order](account_payment_order/) | 2.0.1.8.3| Account Payment Order
[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.2| Adds Bank Account and Payment Mode on Purchase Orders
[account_payment_mode](account_payment_mode/) | 2.0.1.1.0| Account Payment Mode
[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.1.3.3| Create SEPA files for Direct Debit
[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.1.2.0| Create SEPA XML files for Credit Transfers
[account_payment_mode](account_payment_mode/) | 2.0.1.0.2| Account Payment Mode
[account_banking_mandate_sale](account_banking_mandate_sale/) | 2.0.1.0.0| Adds mandates on sale orders
[account_payment_partner](account_payment_partner/) | 2.0.1.3.3| Adds payment mode on partners and invoices
[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.1| Account Payment Order Return
[account_invoice_select_for_payment](account_invoice_select_for_payment/) | 2.0.1.0.0| Account Invoice Select for Payment
[account_banking_pain_base](account_banking_pain_base/) | 2.0.1.0.1| Base module for PAIN file generation
[account_payment_sale](account_payment_sale/) | 2.0.1.0.0| Adds payment mode on sale orders
[account_banking_mandate](account_banking_mandate/) | 2.0.1.2.0| Banking mandates

2
account_banking_mandate/COPYRIGHT
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@ -17,7 +17,7 @@ Most of the files are
Copyright 2020 Tecnativa - Carlos Dauden
Copyright 2021 Opener B.V. - Stefan Rijnhart <stefan@opener.amsterdam>
© 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
© 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
Copyright 2018 Flectra Community
Many files also contain contributions from third

2
account_banking_mandate/__manifest__.py
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@ -7,7 +7,7 @@
{
"name": "Account Banking Mandate",
"summary": "Banking mandates",
"version": "2.0.1.1.1",
"version": "2.0.1.2.0",
"license": "AGPL-3",
"author": "Compassion CH, "
"Tecnativa, "

8
account_banking_mandate/i18n/es.po
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@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-09 14:56+0000\n"
"PO-Revision-Date: 2020-01-15 22:13+0000\n"
"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>\n"
"PO-Revision-Date: 2022-05-04 11:05+0000\n"
"Last-Translator: Harald Panten <harald.panten@sygel.es>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.10\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_banking_mandate
#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@ -59,7 +59,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_ids
msgid "Activities"
msgstr ""
msgstr "Actividades"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration

12
account_banking_mandate/i18n/it.po
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@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2019-04-29 23:02+0000\n"
"Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.it>\n"
"PO-Revision-Date: 2022-05-18 10:05+0000\n"
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"language/it/)\n"
"Language: it\n"
@ -18,7 +18,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.5.1\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_banking_mandate
#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@ -65,7 +65,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr ""
msgstr "Decorazione eccezione attività"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_state
@ -261,7 +261,7 @@ msgstr "Followers (Partners)"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr ""
msgstr "Icona Font Awesome es. fa-tasks"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@ -299,7 +299,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr ""
msgstr "Icona per indicare un'attività eccezione."
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_needaction

3
account_banking_mandate/views/account_move_view.xml
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@ -13,7 +13,8 @@
<field
name="mandate_id"
domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]"
attrs="{'required': [('mandate_required', '=', True)], 'invisible': [('mandate_required', '=', False)]}"
attrs="{'required': [('mandate_required', '=', True),('move_type', 'in', ('out_invoice', 'out_refund'))],
'invisible': ['|', ('mandate_required', '=', False),('move_type', 'not in', ('out_invoice', 'out_refund'))]}"
/>
<field name="mandate_required" invisible="1" />
</field>

6
account_banking_mandate_sale/i18n/ca.po
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@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2021-11-08 10:35+0000\n"
"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
"PO-Revision-Date: 2022-04-13 10:05+0000\n"
"Last-Translator: Noel estudillo <noelestudilloviera@gmail.com>\n"
"Language-Team: none\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
@ -56,7 +56,7 @@ msgstr "Es requereix mandat"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
msgstr "Factura de pagament per avançat de vendes"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order

2
account_banking_pain_base/COPYRIGHT
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@ -15,10 +15,8 @@ Most of the files are
Copyright 2017 Tecnativa - Pedro M. Baeza
Copyright 2019 ACSONE SA/NV
Copyright 2021 Tecnativa - Carlos Roca
© 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
© 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
© 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
Copyright 2018 Flectra Community
Many files also contain contributions from third

4
account_banking_pain_base/i18n/sv.po
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@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2022-02-10 18:22+0000\n"
"PO-Revision-Date: 2022-02-14 10:16+0000\n"
"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
"Language-Team: none\n"
"Language: sv\n"
@ -794,7 +794,7 @@ msgstr "SEPA/PAIN"
#. module: account_banking_pain_base
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
msgid "SEPA/PAIN Identifiers on Payment Modes"
msgstr ""
msgstr "SEPA/PAIN-identifierare på betalningssätt"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__sala

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

21
account_banking_sepa_direct_debit/models/account_banking_mandate.py
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@ -6,7 +6,8 @@ from datetime import datetime
from dateutil.relativedelta import relativedelta
from flectra import _, api, exceptions, fields, models
from flectra import _, api, fields, models
from flectra.exceptions import UserError
NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY = 36
@ -50,7 +51,7 @@ class AccountBankingMandate(models.Model):
def _check_recurring_type(self):
for mandate in self:
if mandate.type == "recurrent" and not mandate.recurrent_sequence_type:
raise exceptions.Warning(
raise UserError(
_("The recurrent mandate '%s' must have a sequence type.")
% mandate.unique_mandate_reference
)
@ -102,16 +103,14 @@ class AccountBankingMandate(models.Model):
)
if expired_mandates:
expired_mandates.write({"state": "expired"})
expired_mandates.message_post(
body=_(
"Mandate automatically set to expired after %d months without use."
for mandate in expired_mandates:
mandate.message_post(
body=_(
"Mandate automatically set to expired after %d months without use."
)
% NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY
)
% NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY
)
logger.info(
"%d SDD Mandate set to expired: IDs %s"
% (len(expired_mandates), expired_mandates.ids)
)
logger.info("SDD Mandate set to expired: ID %s" % (mandate.id))
else:
logger.info("0 SDD Mandates had to be set to Expired")

2
account_banking_sepa_direct_debit/tests/test_sdd.py
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@ -130,7 +130,7 @@ class TestSDDBase(SavepointCase):
@classmethod
def setUpAdditionalAccounts(cls):
""" Set up some addionnal accounts: expenses, revenue, ... """
"""Set up some addionnal accounts: expenses, revenue, ..."""
user_type_income = cls.env.ref("account.data_account_type_direct_costs")
cls.account_income = cls.env["account.account"].create(
{

4
account_payment_mode/README.rst
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@ -7,9 +7,9 @@ Account Payment Mode
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
:target: https://odoo-community.org/page/development-status
:alt: Production/Stable
:alt: Mature
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3

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

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

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

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

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

21
account_payment_order/i18n/ca.po
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@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
"PO-Revision-Date: 2019-10-04 15:48+0000\n"
"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
"PO-Revision-Date: 2022-04-13 10:05+0000\n"
"Last-Translator: Noel estudillo <noelestudilloviera@gmail.com>\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.8\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
@ -233,7 +233,7 @@ msgstr "Línies de pagament del banc"
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
msgid "Bank Transactions"
msgstr ""
msgstr "Transaccions bancàries"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
@ -303,7 +303,7 @@ msgstr "Tipus de comunicació"
#: code:addons/account_payment_order/models/account_payment_line.py:0
#, python-format
msgid "Communication is empty on payment line %s."
msgstr ""
msgstr "La comunicació està buida a la línia de pagament %s."
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
@ -690,7 +690,7 @@ msgstr "Apunts"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
msgid "Journal Entry"
msgstr ""
msgstr "Entrada de diari"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move_line
@ -869,16 +869,15 @@ msgstr "Nombre d'accions"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
msgid "Number of Bank Transactions"
msgstr ""
msgstr "Nombre d'operacions bancàries"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
msgid "Number of Journal Entries"
msgstr ""
msgstr "Nombre d'entrades de diari"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
#, fuzzy
msgid "Number of errors"
msgstr "Número d'error"
@ -1100,7 +1099,6 @@ msgstr "Publica assentament"
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
#, fuzzy
msgid "Reference Type"
msgstr "Referència lliure"
@ -1111,7 +1109,6 @@ msgstr "Línies de pagament relacionades"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
#, fuzzy
msgid "SMS Delivery error"
msgstr "Error de lliurament de missatge"
@ -1224,7 +1221,7 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, fuzzy, python-format
#, python-format
msgid "The invoice %s is not in Posted state"
msgstr "La factura %s no està en estat Obert"

155
account_payment_order/i18n/fr.po
View File

@ -1,29 +1,27 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_order
# * account_payment_order
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"PO-Revision-Date: 2021-04-15 17:46+0000\n"
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
"Language-Team: none\n"
"Language: fr_FR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "%d payment lines added to the existing draft payment order %s."
msgstr ""
"Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon"
"Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
@ -37,9 +35,8 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
msgid "<strong>Company Currency:</strong>"
msgstr "Total dans la devise de la société"
msgstr "<strong>Devise société:</strong>"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@ -49,7 +46,7 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Payment Type:</strong>"
msgstr ""
msgstr "<strong>Type de Paiement:</strong>"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@ -64,7 +61,7 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
msgid "<strong>Used Account:</strong>"
msgstr ""
msgstr "<strong>Compte utilisé:</strong>"
#. module: account_payment_order
#: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
@ -147,7 +144,7 @@ msgstr "Autoriser les lignes d'écriture en litige"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
msgid "Allowed journals"
msgstr ""
msgstr "Journaux autorisés"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
@ -171,9 +168,8 @@ msgstr "Tout"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
#, fuzzy
msgid "Attachment Count"
msgstr "Pièces jointes"
msgstr "Nbre de pièces jointes"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@ -392,9 +388,8 @@ msgstr "Devise de l'opération de paiement"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
msgid "Debit Order"
msgstr "Ordres de prélèvement"
msgstr "Ordre de prélèvement"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@ -417,7 +412,7 @@ msgstr "Ordre de prélèvement %s"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
msgid "Default Payment Execution Date"
msgstr ""
msgstr "Date d'exécution du paiement par défaut"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
@ -504,7 +499,7 @@ msgstr "Date fixe"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
msgid "Followers"
msgstr ""
msgstr "Abonnés"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
@ -528,7 +523,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
#, fuzzy
msgid ""
"For payment modes that are always attached to the same bank account of your "
"company (such as wire transfer from customers or SEPA direct debit from "
@ -554,9 +548,8 @@ msgstr "Libre"
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
#, fuzzy
msgid "Free Reference"
msgstr "Référence du paiement"
msgstr "Référence libre"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
@ -620,7 +613,6 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
#, fuzzy
msgid ""
"If this mark is checked, the transaction lines of the payment order will be "
"grouped upon confirmation of the payment order.The grouping will be done "
@ -669,26 +661,23 @@ msgstr "Entrant"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
#, fuzzy
msgid "Inbound Payment Order Only"
msgstr "Ordre de paiement"
msgstr "Ordre de paiement entrant uniquement"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
msgid "Invoice Ref"
msgstr "Facture"
msgstr "Ref Facture"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Est abonné"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
#, fuzzy
msgid "Journal"
msgstr "Journal de banque"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@ -699,7 +688,7 @@ msgstr "Pièces comptables"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
msgid "Journal Entry"
msgstr ""
msgstr "Ecriture"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move_line
@ -720,14 +709,13 @@ msgstr "Garder vide pour utiliser tous les journaux"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
#, fuzzy
msgid "Keep empty to use all partners"
msgstr "Garder vide pour utiliser tous les journaux"
msgstr "Garder vide pour utiliser tous les partenaires"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
msgid "Label of the payment that will be seen by the destinee"
msgstr "Nom du paiement qui sera vu par le destinataire"
msgstr "Libellé du paiement qui sera vu par le destinataire"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
@ -777,9 +765,8 @@ msgstr "Lié à une facture ou à un avoir"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
#, fuzzy
msgid "Main Attachment"
msgstr "Pièces jointes"
msgstr "Pièce jointe principale"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
@ -834,13 +821,12 @@ msgstr "Option écriture"
#: code:addons/account_payment_order/models/bank_payment_line.py:0
#, python-format
msgid "Move line '%s' of partner '%s' has already been reconciled"
msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée"
msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été lettrée"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
#, fuzzy
msgid "Name or Description"
msgstr "Identique ou vide"
msgstr "Nom ou description"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
@ -875,9 +861,8 @@ msgstr "Numéro"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
#, fuzzy
msgid "Number of Actions"
msgstr "Nombre de lignes bancaires"
msgstr "Nombre d'actions"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
@ -891,9 +876,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
#, fuzzy
msgid "Number of errors"
msgstr "Nombre de lignes bancaires"
msgstr "Nombre d'erreurs"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
@ -907,9 +891,8 @@ msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
#, fuzzy
msgid "Number of unread messages"
msgstr "Nombre de lignes bancaires"
msgstr "Nombre de messages non lus"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
@ -940,9 +923,8 @@ msgstr "Un mouvement par ligne de paiement"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
#, fuzzy
msgid "Only for payment orders"
msgstr "Options pour les ordres de paiement"
msgstr "Uniquement pour les ordres de paiement"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
@ -962,9 +944,8 @@ msgstr "Sortant"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
#, fuzzy
msgid "Outbound Payment Order Only"
msgstr "Ordre de paiement"
msgstr "Ordre de paiement sortant uniquement"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
@ -982,9 +963,8 @@ msgstr "Compte bancaire partenaire"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
#, fuzzy
msgid "Partners"
msgstr "Partenaire"
msgstr "Partenaires"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
@ -1024,9 +1004,8 @@ msgstr "Méthode de paiement"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
#, fuzzy
msgid "Payment Methods"
msgstr "Méthode de paiement"
msgstr "Méthodes de paiement"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
@ -1062,9 +1041,8 @@ msgstr "Ordre de paiement"
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
#, fuzzy
msgid "Payment Order Ok"
msgstr "Ordre de paiement"
msgstr "Ordre de paiement OK"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@ -1095,7 +1073,6 @@ msgstr "Ligne bancaire du paiement %s"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
#, fuzzy
msgid "Payment lines"
msgstr "Lignes de paiement"
@ -1119,9 +1096,8 @@ msgstr "Mouvement posté"
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
#, fuzzy
msgid "Reference Type"
msgstr "Référence du paiement"
msgstr "Type de Référence"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
@ -1217,7 +1193,7 @@ msgstr "Mouvements cibles"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
msgid "Technical model for printing payment order"
msgstr ""
msgstr "Modèle pour l'impression de l'ordre de paiement"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
@ -1242,9 +1218,9 @@ msgstr ""
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_move.py:0
#, fuzzy, python-format
#, python-format
msgid "The invoice %s is not in Posted state"
msgstr "La facture %s n'est pas ouverte"
msgstr "La facture %s n'est pas validée"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:0
@ -1289,6 +1265,8 @@ msgid ""
"This option helps enforcing the use of payment orders for some payment "
"methods."
msgstr ""
"Cette option permet d'imposer l'utilisation d'ordres de paiement pour "
"certains modes de paiement."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@ -1298,9 +1276,8 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
msgid "Total (Currency)"
msgstr "Total dans la devise de la société"
msgstr "Total (en devise)"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
@ -1338,18 +1315,17 @@ msgstr "Type du filtre sur la date"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
msgid "Unread Messages"
msgstr ""
msgstr "Messages non lus"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
msgid "Unread Messages Counter"
msgstr ""
msgstr "Nbre de messages non lus"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
#, fuzzy
msgid "Value Date"
msgstr "Date d'échéance"
msgstr "Date de valeur"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
@ -1382,7 +1358,7 @@ msgid ""
"if there are existing draft payment orders for the payment modes of the "
"invoices, the payment lines will be added to those payment orders"
msgstr ""
"S'il existe des ordres de paiement existants pour les modes de paiement des "
"s'il existe des ordres de paiement existants pour les modes de paiement des "
"factures, les lignes de paiement seront ajoutées à ces ordres de paiement"
#. module: account_payment_order
@ -1394,11 +1370,13 @@ msgstr "sur"
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
"Sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
"sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
#~ msgid "Done"
#~ msgstr "Fait"
#, fuzzy
#~ msgid "Done Date"
#~ msgstr "Date d'échéance"
#~ msgstr "Fait le"
#~ msgid ""
#~ "Journal to write payment entries when confirming payment/debit orders of "
@ -1453,32 +1431,3 @@ msgstr ""
#~ msgid "Transfer Journal Entries"
#~ msgstr "Pièce comptable de l'opération"
#~ msgid "Due date"
#~ msgstr "Date d'échéance"
#~ msgid "ISO"
#~ msgstr "ISO"
#~ msgid "Invoice"
#~ msgstr "Facture"
#~ msgid "No Journal Entry on invoice %s"
#~ msgstr "Pas de pièce comptable sur la facture %s"
#, fuzzy
#~ msgid "Payment Order / Payment"
#~ msgstr "Ordre de paiement"
#~ msgid "Account Entry"
#~ msgstr "Pièce comptable"
#~ msgid ""
#~ "The invoice %s has a payment mode '%s' which is not selectable in payment "
#~ "orders."
#~ msgstr ""
#~ "La facture %s a un mode de paiement '%s' qui n'est pas sélectionnable "
#~ "dans les ordres de paiement."
#~ msgid "Total company currency"
#~ msgstr "Total dans la devise de la société"

1433
account_payment_order/i18n/fr_FR.po
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account_payment_order/i18n/it.po
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6
account_payment_order/i18n/sv.po
View File

@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2022-02-11 13:16+0000\n"
"PO-Revision-Date: 2022-03-17 15:17+0000\n"
"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
"Language-Team: none\n"
"Language: sv\n"
@ -448,7 +448,7 @@ msgstr "Utkast"
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
msgid "Due"
msgstr "Förfaller"
msgstr "Förfallodatum"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
@ -457,7 +457,7 @@ msgstr "Förfaller"
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
msgid "Due Date"
msgstr "Förfallodag"
msgstr "Förfallodatum"
#. module: account_payment_order
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated

53
account_payment_order/models/account_move_line.py
View File

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

4
account_payment_order/models/account_payment_line.py
View File

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

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

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

2
account_payment_order/tests/test_account_payment.py
View File

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

3
account_payment_order/tests/test_payment_order_inbound.py
View File

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

165
account_payment_order/tests/test_payment_order_outbound.py
View File

@ -6,6 +6,7 @@ from datetime import date, datetime, timedelta
from flectra import fields
from flectra.exceptions import UserError, ValidationError
from flectra.tests.common import Form, tagged
from flectra.addons.account.tests.common import AccountTestInvoicingCommon
@ -85,7 +86,46 @@ class TestPaymentOrderOutboundBase(AccountTestInvoicingCommon):
return invoice
def _create_supplier_refund(self, move, manual=False):
if manual:
# Do the supplier refund manually
vals = {
"partner_id": self.partner.id,
"move_type": "in_refund",
"ref": move.ref,
"payment_mode_id": self.mode.id,
"invoice_date": fields.Date.today(),
"invoice_line_ids": [
(
0,
None,
{
"product_id": self.env.ref("product.product_product_4").id,
"quantity": 1.0,
"price_unit": 90.0,
"name": "refund of 90.0",
"account_id": self.invoice_line_account.id,
},
)
],
}
move = self.env["account.move"].create(vals)
return move
wizard = (
self.env["account.move.reversal"]
.with_context(active_model="account.move", active_ids=move.ids)
.create(
{
"date_mode": "custom",
"refund_method": "refund",
}
)
)
wizard.reverse_moves()
return wizard.new_move_ids
@tagged("post_install", "-at_install")
class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
def test_creation_due_date(self):
self.mode.variable_journal_ids = self.bank_journal
@ -142,7 +182,9 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
line_create = (
self.env["account.payment.line.create"]
.with_context(active_model="account.payment.order", active_id=order.id)
.create({"date_type": "move", "move_date": datetime.now()})
.create(
{"date_type": "move", "move_date": datetime.now() + timedelta(days=1)}
)
)
line_create.payment_mode = "any"
line_create.move_line_filters_change()
@ -151,7 +193,9 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
line_created_due = (
self.env["account.payment.line.create"]
.with_context(active_model="account.payment.order", active_id=order.id)
.create({"date_type": "due", "due_date": datetime.now()})
.create(
{"date_type": "due", "due_date": datetime.now() + timedelta(days=1)}
)
)
line_created_due.populate()
line_created_due.create_payment_lines()
@ -210,7 +254,7 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
}
)
with self.assertRaises(ValidationError):
outbound_order.date_scheduled = date.today() - timedelta(days=1)
outbound_order.date_scheduled = date.today() - timedelta(days=2)
def test_manual_line_and_manual_date(self):
# Create payment order
@ -257,7 +301,118 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
outbound_order.payment_line_ids[0].date,
outbound_order.payment_line_ids[0].bank_line_id.date,
)
self.assertEqual(outbound_order.payment_line_ids[1].date, date.today())
self.assertEqual(
outbound_order.payment_line_ids[1].bank_line_id.date, date.today()
outbound_order.payment_line_ids[1].date,
fields.Date.context_today(outbound_order),
)
self.assertEqual(
outbound_order.payment_line_ids[1].bank_line_id.date,
fields.Date.context_today(outbound_order),
)
def test_supplier_refund(self):
"""
Confirm the supplier invoice
Create a credit note based on that one with an inferior amount
Confirm the credit note
Create the payment order
The communication should be a combination of the invoice reference
and the credit note one
"""
self.invoice.action_post()
self.refund = self._create_supplier_refund(self.invoice)
with Form(self.refund) as refund_form:
refund_form.ref = "R1234"
with refund_form.invoice_line_ids.edit(0) as line_form:
line_form.price_unit = 75.0
self.refund.action_post()
self.env["account.invoice.payment.line.multi"].with_context(
active_model="account.move", active_ids=self.invoice.ids
).create({}).run()
payment_order = self.env["account.payment.order"].search(self.domain)
self.assertEqual(len(payment_order), 1)
payment_order.write({"journal_id": self.bank_journal.id})
self.assertEqual(len(payment_order.payment_line_ids), 1)
self.assertEqual("F1242 R1234", payment_order.payment_line_ids.communication)
def test_supplier_refund_reference(self):
"""
Confirm the supplier invoice
Set a payment referece
Create a credit note based on that one with an inferior amount
Confirm the credit note
Create the payment order
The communication should be a combination of the invoice payment reference
and the credit note one
"""
self.invoice.payment_reference = "F/1234"
self.invoice.action_post()
self.refund = self._create_supplier_refund(self.invoice)
with Form(self.refund) as refund_form:
refund_form.ref = "R1234"
with refund_form.invoice_line_ids.edit(0) as line_form:
line_form.price_unit = 75.0
self.refund.action_post()
# The user add the outstanding payment to the invoice
invoice_line = self.invoice.line_ids.filtered(
lambda line: line.account_internal_type == "payable"
)
refund_line = self.refund.line_ids.filtered(
lambda line: line.account_internal_type == "payable"
)
(invoice_line | refund_line).reconcile()
self.env["account.invoice.payment.line.multi"].with_context(
active_model="account.move", active_ids=self.invoice.ids
).create({}).run()
payment_order = self.env["account.payment.order"].search(self.domain)
self.assertEqual(len(payment_order), 1)
payment_order.write({"journal_id": self.bank_journal.id})
self.assertEqual(len(payment_order.payment_line_ids), 1)
self.assertEqual("F/1234 R1234", payment_order.payment_line_ids.communication)
def test_supplier_manual_refund(self):
"""
Confirm the supplier invoice with reference
Create a credit note manually
Confirm the credit note
Reconcile move lines together
Create the payment order
The communication should be a combination of the invoice payment reference
and the credit note one
"""
self.invoice.action_post()
self.refund = self._create_supplier_refund(self.invoice, manual=True)
with Form(self.refund) as refund_form:
refund_form.ref = "R1234"
self.refund.action_post()
(self.invoice.line_ids + self.refund.line_ids).filtered(
lambda line: line.account_internal_type == "payable"
).reconcile()
self.env["account.invoice.payment.line.multi"].with_context(
active_model="account.move", active_ids=self.invoice.ids
).create({}).run()
payment_order = self.env["account.payment.order"].search(self.domain)
self.assertEqual(len(payment_order), 1)
payment_order.write({"journal_id": self.bank_journal.id})
self.assertEqual(len(payment_order.payment_line_ids), 1)
self.assertEqual("F1242 R1234", payment_order.payment_line_ids.communication)

4
account_payment_order/views/account_invoice_view.xml
View File

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

2
account_payment_order/views/account_payment_line.xml
View File

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

2
account_payment_order_return/__manifest__.py
View File

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

4
account_payment_order_return/tests/test_account_payment_order_return.py
View File

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

16
account_payment_order_vendor_email/COPYRIGHT Normal file
View File

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

663
account_payment_order_vendor_email/LICENSE Normal file
View File

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

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from . import models

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account_payment_order_vendor_email/__manifest__.py Normal file
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# 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,
}

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account_payment_order_vendor_email/data/mail_template.xml Normal file
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<?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>

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

1
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from . import account_payment_mode

108
account_payment_order_vendor_email/models/account_payment_mode.py Normal file
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# 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")

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<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<title>Account Payment Order Email</title>
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<div class="document" id="account-payment-order-email">
<h1 class="title">Account Payment Order Email</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_vendor_email"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_vendor_email"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>Add fields to Account Payment Mode.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
<p>Add <cite>send_email_to_partner</cite> on Account Payment Mode records.</p>
<p>Add ‘email_temp_id’ on Account Payment Mode records.</p>
<p>Add Email templated to send the Payment Details on Mail</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_vendor_email%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
<ul class="simple">
<li>Open Source Integrators</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
<ul class="simple">
<li>Murtaza Mithaiwala &lt;<a class="reference external" href="mailto:mmithaiwala&#64;opensourceintegrators.com">mmithaiwala&#64;opensourceintegrators.com</a>&gt;</li>
<li>Maxime Chambreuil &lt;<a class="reference external" href="mailto:mchambreuil&#64;opensourceintegrators.com">mchambreuil&#64;opensourceintegrators.com</a>&gt;</li>
<li>Serpent Consulting Services Pvt. Ltd. &lt;<a class="reference external" href="mailto:support&#64;serpentcs.com">support&#64;serpentcs.com</a>&gt;</li>
<li>Daniel Reis &lt;<a class="reference external" href="mailto:dreis&#64;opensourceintegrators.com">dreis&#64;opensourceintegrators.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_vendor_email">OCA/bank-payment</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div>
</div>
</div>
</body>
</html>

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

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

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

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

4
account_payment_partner/README.rst
View File

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

3
account_payment_partner/__manifest__.py
View File

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

30
account_payment_partner/i18n/ca.po
View File

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

4
account_payment_partner/i18n/sv.po
View File

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

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

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

5
account_payment_partner/views/account_move_view.xml
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@ -41,8 +41,9 @@
'|',('company_id', '=', company_id),('company_id', '=', False)]
</attribute>
<attribute name="attrs">
{'required': [('bank_account_required', '=', True)], 'readonly':
[('state', '!=', 'draft')]}
{'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))],
'readonly': [('state', '!=', 'draft')],
'invisible': [('move_type', '=', 'entry')]}
</attribute>
<attribute name="context">
{'default_partner_id':commercial_partner_id}

2
account_payment_purchase/__manifest__.py
View File

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

8
account_payment_purchase/i18n/ca.po
View File

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

9
account_payment_purchase/i18n/it.po
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@ -9,19 +9,20 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
"PO-Revision-Date: 2017-05-17 02:46+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"PO-Revision-Date: 2022-04-12 18:05+0000\n"
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_account_move
msgid "Journal Entries"
msgstr ""
msgstr "Registrazioni contabili"
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id

9
account_payment_purchase/i18n/sv.po
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@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-17 02:46+0000\n"
"PO-Revision-Date: 2021-11-17 13:36+0000\n"
"PO-Revision-Date: 2022-02-14 10:16+0000\n"
"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
"Language: sv\n"
@ -41,18 +41,21 @@ msgid ""
"the payment. This field is copied from the partner and will be copied to the "
"supplier invoice."
msgstr ""
"Välj leverantörens bankkonto till vilket ditt företagbolag skicka "
"betalningen. Detta fält kopieras från kontakten och kommer att kopieras till "
"leverantörsfakturan."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Selected purchase order have different payment mode."
msgstr ""
msgstr "Den valda inköpsordern har ett annat betalningssätt."
#. module: account_payment_purchase
#: code:addons/account_payment_purchase/models/account_invoice.py:0
#, python-format
msgid "Selected purchase order have different supplier bank."
msgstr ""
msgstr "Den valda inköpsorderna har en annan leverantörsbank."
#. module: account_payment_purchase
#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id

12
account_payment_purchase/models/account_invoice.py
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@ -10,8 +10,16 @@ class AccountMove(models.Model):
@api.onchange("purchase_vendor_bill_id", "purchase_id")
def _onchange_purchase_auto_complete(self):
new_mode = self.purchase_id.payment_mode_id.id or False
new_bank = self.purchase_id.supplier_partner_bank_id.id or False
new_mode = (
self.purchase_vendor_bill_id.purchase_order_id.payment_mode_id.id
or self.purchase_id.payment_mode_id.id
)
new_bank = (
self.purchase_vendor_bill_id.purchase_order_id.supplier_partner_bank_id.id
or self.purchase_id.supplier_partner_bank_id.id
)
res = super()._onchange_purchase_auto_complete() or {}
if self.payment_mode_id and new_mode and self.payment_mode_id.id != new_mode:
res["warning"] = {

37
account_payment_purchase_stock/i18n/sv.po Normal file
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@ -0,0 +1,37 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase_stock
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2022-02-14 10:16+0000\n"
"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
"Language-Team: none\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_payment_purchase_stock
#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule__display_name
msgid "Display Name"
msgstr "Visningsnamn"
#. module: account_payment_purchase_stock
#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule__id
msgid "ID"
msgstr "ID"
#. module: account_payment_purchase_stock
#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule____last_update
msgid "Last Modified on"
msgstr "Senast ändrad den"
#. module: account_payment_purchase_stock
#: model:ir.model,name:account_payment_purchase_stock.model_stock_rule
msgid "Stock Rule"
msgstr "Lagerregel"

15
account_payment_sale/i18n/ca.po
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@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
"PO-Revision-Date: 2019-10-07 09:24+0000\n"
"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
"PO-Revision-Date: 2022-04-13 10:05+0000\n"
"Last-Translator: Noel estudillo <noelestudilloviera@gmail.com>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"language/ca/)\n"
"Language: ca\n"
@ -17,7 +17,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.8\n"
"X-Generator: Weblate 4.3.2\n"
#. module: account_payment_sale
#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
@ -28,19 +28,19 @@ msgstr "<strong>Mode de pagament:</strong>"
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
msgstr "Nom de visualització"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última modificació el"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
@ -54,6 +54,5 @@ msgstr "Factura d'avançament de venda"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
#, fuzzy
msgid "Sales Order"
msgstr "Comanda"
msgstr "Comanda de venda"

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