diff --git a/account_payment_partner/README.rst b/account_payment_partner/README.rst new file mode 100644 index 000000000..76e683be2 --- /dev/null +++ b/account_payment_partner/README.rst @@ -0,0 +1,128 @@ +======================= +Account Payment Partner +======================= + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! 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/13.0/account_payment_partner + :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-13-0/bank-payment-13-0-account_payment_partner + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/173/13.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module adds severals fields: + +* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners, + +* the *Payment Mode* on Invoices. + +* the *Show bank account* on Payment Mode. + +* the *# of digits for customer bank account* on Payment Mode. + +* the *Bank account from journals* on Payment Mode. + +On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will +be filtered per Payment Mode. + +Allows to print in the invoice to which account number the payment +(via SEPA direct debit) is going to be charged so the customer knows that +information, but there are some customers that don't want that everyone +looking at the invoice sees the full account number (and even GDPR can say a +word about that), so that's the reason behind the several options. + +**Table of contents** + +.. contents:: + :local: + +Usage +===== + +You are able to add a payment mode directly on a partner. + +This payment mode is automatically associated to the invoice related to the +partner. This default value could be changed in a draft invoice. + +When you create a payment order, only invoices related to chosen payment mode +are displayed. + +Invoices without any payment mode are displayed too. + +Changelog +========= + +10.0.1.2.0 (2018-05-24) +~~~~~~~~~~~~~~~~~~~~~~~ + +* [IMP] Add options to show partner bank account in invoice report + (`#458 `_) + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Akretion +* Tecnativa + +Contributors +~~~~~~~~~~~~ + +* Alexis de Lattre +* Raphaël Valyi +* Stefan Rijnhart (Therp) +* Alexandre Fayolle +* Stéphane Bidoul +* Danimar Ribeiro +* Angel Moya +* `Tecnativa `_: + + * Pedro M. Baeza + * Carlos Dauden +* `DynApps `_: + + * Raf Ven + +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 `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_partner/__init__.py b/account_payment_partner/__init__.py new file mode 100644 index 000000000..83e553ac4 --- /dev/null +++ b/account_payment_partner/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import models diff --git a/account_payment_partner/__manifest__.py b/account_payment_partner/__manifest__.py new file mode 100644 index 000000000..8f377ac17 --- /dev/null +++ b/account_payment_partner/__manifest__.py @@ -0,0 +1,24 @@ +# Copyright 2014 Akretion - Alexis de Lattre +# Copyright 2014 Tecnativa - Pedro M. Baeza +# Copyright 2018 Tecnativa - Carlos Dauden +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +{ + "name": "Account Payment Partner", + "version": "14.0.1.0.0", + "category": "Banking addons", + "license": "AGPL-3", + "summary": "Adds payment mode on partners and invoices", + "author": "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)", + "website": "https://github.com/OCA/bank-payment", + "depends": ["account_payment_mode"], + "data": [ + "views/res_partner_view.xml", + "views/account_move_view.xml", + "views/account_move_line.xml", + "views/account_payment_mode.xml", + "views/report_invoice.xml", + ], + "demo": ["demo/partner_demo.xml"], + "installable": True, +} diff --git a/account_payment_partner/demo/partner_demo.xml b/account_payment_partner/demo/partner_demo.xml new file mode 100644 index 000000000..f7a0cb263 --- /dev/null +++ b/account_payment_partner/demo/partner_demo.xml @@ -0,0 +1,35 @@ + + + + Default Supplier Payment Mode + + + + + + Default Customer Payment Mode + + + + + diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot new file mode 100644 index 000000000..4810c7aa0 --- /dev/null +++ b/account_payment_partner/i18n/account_payment_partner.pot @@ -0,0 +1,194 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\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_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_move.py:0 +#, python-format +msgid "" +"The company of the invoice %s does not match with that of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po new file mode 100644 index 000000000..6e59438c5 --- /dev/null +++ b/account_payment_partner/i18n/ca.po @@ -0,0 +1,221 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2018 +msgid "" +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 \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" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "nombre caràcters" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "Nombre de dígits del compte bancari del client" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Compte bancari:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Mode de pagament:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activeu aquesta opció si aquest mètode de pagament requereix saber el número " +"de compte bancari del client o proveïdor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "Bank Account" +msgstr "Compte bancari" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Número de compte bancari amb el qual es pagarà la factura. Un compte bancari " +"de companyia si aquesta és una factura de client o abonament de proveïdor, " +"altrament un número de compte bancari de l'empresa." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +msgid "Bank Account Required" +msgstr "El compte bancari és necessari" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Compte bancari dels diaris" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacte" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Mode de pagament del client" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primers n caràcters" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Complet" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +#, fuzzy +msgid "Journal Entries" +msgstr "Apunt comptable" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Apunt comptable" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Últims n caràcters" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "No" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "No s'ha definit cap plantilla de pla comptable !" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "Mode de pagament" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modes de pagament" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagaments" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Seleccioneu el mode de pagament per defecte per a aquest client." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Seleccioneu el mode de pagament per defecte per a aquest proveïdor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "Mostra compte bancari" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostra compte bancari a l'informe de factura" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostra en les factures el número de compte bancari parcial o complet" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Mode de pagament del proveïdor" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_move.py:0 +#, python-format +msgid "" +"The company of the invoice %s does not match with that of the payment mode" +msgstr "" +"La companyia de la factura %s no coincideix amb la del mode de pagament" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, fuzzy, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No podeu canviar la companyia. Com a mínim existeix un assentament amb " +"aquest mode de pagament, ja assignat a una altra companyia." + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No podeu canviar la companyia. Com a mínim existeix un assentament amb " +"aquest mode de pagament, ja assignat a una altra companyia." + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "" +#~ "You cannot change the Company. There exists at least one Invoice with " +#~ "this Payment Mode, already assigned to another Company." +#~ msgstr "" +#~ "No podeu canviar la companyia. Com a mínim existeix una factura amb " +#~ "aquest mode de pagament, ja assignat a una altra companyia." diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po new file mode 100644 index 000000000..ba0d3d9d0 --- /dev/null +++ b/account_payment_partner/i18n/da_DK.po @@ -0,0 +1,200 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-02 03:43+0000\n" +"PO-Revision-Date: 2018-02-02 03:43+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/" +"da_DK/)\n" +"Language: da_DK\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" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "Betalingsform" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_move.py:0 +#, python-format +msgid "" +"The company of the invoice %s does not match with that of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po new file mode 100644 index 000000000..13acb4f1a --- /dev/null +++ b/account_payment_partner/i18n/de.po @@ -0,0 +1,206 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\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" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Bankkonto:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Zahlungsmethode:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer " +"des Kunden oder Lieferanten bekannt sein muss." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id +#, fuzzy +msgid "Bank Account" +msgstr "Bankkonto erforderlich" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto erforderlich" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Zahlungsmethode des Kunden" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +#, fuzzy +msgid "Journal Entries" +msgstr "Logbuch Eintrag" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Logbuch Eintrag" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "Zahlungsmodus" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Zahlungsmodi" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Zahlungen" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Wähle die standard Zahlungsmethode für diesen Kunden." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Wähle die standard Zahlungsmethode für diesen Lieferanten." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Zahlungsmethode des Lieferanten" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_move.py:0 +#, python-format +msgid "" +"The company of the invoice %s does not match with that of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po new file mode 100644 index 000000000..77f8358d9 --- /dev/null +++ b/account_payment_partner/i18n/es.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2018-07-13 09:23+0000\n" +"Last-Translator: Enric Tobella \n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.0.1\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "Nº de caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "Nº de dígitos de cuenta bancaria del cliente" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Cuenta bancaria:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Modo de pago:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activa esta opción si este método de pago debe requerirte informar el número " +"de cuenta bancaria de tu cliente o proveedor" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id +#, fuzzy +msgid "Bank Account" +msgstr "Cuenta bancaria requerida" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +msgid "Bank Account Required" +msgstr "Cuenta bancaria requerida" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Cuenta bancaria de los diarios" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo de pago de cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primeros n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Completo" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +#, fuzzy +msgid "Journal Entries" +msgstr "Apunte contable" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Últimos n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "No" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "No se ha definido un Plan Contable!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de pago" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagos" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"cliente." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"proveedor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "Mostrar cuenta bancaria" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostrar cuenta bancaria en informe factura" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostrar en facturas nº de cuenta bancaria parcial o completo" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo de pago de proveedor" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_move.py:0 +#, python-format +msgid "" +"The company of the invoice %s does not match with that of the payment mode" +msgstr "La compañía de la factura %s no corresponde con la del modo de pago" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, fuzzy, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con " +"este Modo de Pago que ya está asignado a otra Compañía." + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con " +"este Modo de Pago que ya está asignado a otra Compañía." + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "" +#~ "You cannot change the Company. There exists at least one Invoice with " +#~ "this Payment Mode, already assigned to another Company." +#~ msgstr "" +#~ "No puede cambiar la Compañía. Ya existe como mínimo una Factura para este " +#~ "Modo de Pago asignado a otra Compañía." + +#~ msgid "Partner" +#~ msgstr "Empresa" + +#~ msgid "Payment Methods" +#~ msgstr "Métodos de pago" diff --git a/account_payment_partner/i18n/es_AR.po b/account_payment_partner/i18n/es_AR.po new file mode 100644 index 000000000..37c2b203c --- /dev/null +++ b/account_payment_partner/i18n/es_AR.po @@ -0,0 +1,206 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2020-08-07 05:59+0000\n" +"Last-Translator: Ignacio Buioli \n" +"Language-Team: none\n" +"Language: es_AR\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" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "# de caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "# de dígitos para la cuenta de banco del cliente" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Cuenta Bancaria:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Modo de Pago:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Active esta opción si este método de pago requiere que conozca el número de " +"cuenta bancaria de su cliente o proveedor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "Bank Account" +msgstr "Cuenta Bancaria" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" +"Número de cuenta bancaria al que se pagará la factura. Una Cuenta Bancaria " +"de Empresa, si se trata de una Factura de Cliente o una Nota de Crédito de " +"Proveedor, de lo contrario, un Número de Cuenta Bancaria del Socio." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +msgid "Bank Account Required" +msgstr "Cuenta Bancaria Requerida" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Cuenta bancaria de los diarios" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo de Pago del Cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "Primero n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "Completo" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entries" +msgstr "Asientos Contables" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Apunte Contable" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "Último n caracteres" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "No" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "¡No se ha definido una Plantilla de Plan de Cuenta!" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "Tipo de Filtro de Dominio de Banco Asociado" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "Modo de Pago" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "Tipo de Filtro Dominio de Modo de Pago" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de Pago" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Pagos" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Seleccione el modo de pago predeterminado para este cliente." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Seleccione el modo de pago predeterminado para este proveedor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "Mostrar cuenta bancaria" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "Mostrar cuenta bancaria en reporte de factura" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "Mostrar en las facturas el número de cuenta bancaria parcial o total" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo de Pago del Proveedor" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_move.py:0 +#, python-format +msgid "" +"The company of the invoice %s does not match with that of the payment mode" +msgstr "La compañía de la factura %s no coincide con la del modo de pago" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar la Compañía. Existe al menos una entrada de diario con este " +"modo de pago, ya asignado a otra Compañía." + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No puede cambiar la Compañía. Existe al menos un elemento de diario con este " +"modo de pago, ya asignado a otra Compañía." diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po new file mode 100644 index 000000000..29ab70285 --- /dev/null +++ b/account_payment_partner/i18n/fr.po @@ -0,0 +1,220 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +# Quentin THEURET , 2018 +# Nicolas JEUDY , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-05-23 11:14+0000\n" +"PO-Revision-Date: 2018-05-23 11:14+0000\n" +"Last-Translator: Nicolas JEUDY , 2018\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Compte bancaire:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Mode de paiement :" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activez cette option si ce mode de paiement exige que vous connaissiez le " +"numéro de compte bancaire de votre client ou fournisseur." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id +#, fuzzy +msgid "Bank Account" +msgstr "Compte bancaire requis" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +msgid "Bank Account Required" +msgstr "Compte bancaire requis" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "Contacte" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Mode de paiement client" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +#, fuzzy +msgid "Journal Entries" +msgstr "Élément de journal" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Élément de journal" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "Aucun modèle de plan comptable n'a été défini !" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Mode de paiement" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Règlements" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Sélectionnez le mode de paiement par défaut pour ce client." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Mode de règlement fournisseur" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_move.py:0 +#, python-format +msgid "" +"The company of the invoice %s does not match with that of the payment mode" +msgstr "" +"La société de la facture %s ne correspond pas à celle du mode de paiement" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, fuzzy, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Vous ne pouvez pas modifier la Société. Il existe au moins un poste " +"journalier avec ce mode de paiement, déjà affecté à une autre société." + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"Vous ne pouvez pas modifier la Société. Il existe au moins un poste " +"journalier avec ce mode de paiement, déjà affecté à une autre société." + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "" +#~ "You cannot change the Company. There exists at least one Invoice with " +#~ "this Payment Mode, already assigned to another Company." +#~ msgstr "" +#~ "Vous ne pouvez pas modifier la Société. Il existe au moins une facture " +#~ "avec ce mode de paiement, déjà affectée à une autre société." diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po new file mode 100644 index 000000000..a9e424577 --- /dev/null +++ b/account_payment_partner/i18n/hr.po @@ -0,0 +1,201 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id +#, fuzzy +msgid "Bank Account" +msgstr "Bankovni račun je obavezan" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +msgid "Bank Account Required" +msgstr "Bankovni račun je obavezan" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modeli plaćanja" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_move.py:0 +#, python-format +msgid "" +"The company of the invoice %s does not match with that of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po new file mode 100644 index 000000000..8e3f628c7 --- /dev/null +++ b/account_payment_partner/i18n/nb_NO.po @@ -0,0 +1,203 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# Imre Kristoffer Eilertsen , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-30 07:37+0000\n" +"PO-Revision-Date: 2016-07-30 07:37+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\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" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id +#, fuzzy +msgid "Bank Account" +msgstr "Bankkonto påkrevd" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto påkrevd" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +#, fuzzy +msgid "Journal Entries" +msgstr "Journalgjenstand" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Journalgjenstand" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +#, fuzzy +msgid "Payment Modes" +msgstr "Betalinger" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Betalinger" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_move.py:0 +#, python-format +msgid "" +"The company of the invoice %s does not match with that of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po new file mode 100644 index 000000000..e3f01bfa0 --- /dev/null +++ b/account_payment_partner/i18n/nl.po @@ -0,0 +1,206 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\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" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "Bankrekening:" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "Betaalmode:" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer " +"van uw klant of leverancier kent." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id +#, fuzzy +msgid "Bank Account" +msgstr "Bankrekening verplicht" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +msgid "Bank Account Required" +msgstr "Bankrekening verplicht" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Betaalwijze klant" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +#, fuzzy +msgid "Journal Entries" +msgstr "Boekingsregel" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "Boekingsregel" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "Betaalwijze" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "Betalingen" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Selecteer de standaard betaalwijze voor deze klant." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Selecteer de standaard betaalwijze voor deze leverancier." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Betaalwijze leverancier" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_move.py:0 +#, python-format +msgid "" +"The company of the invoice %s does not match with that of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po new file mode 100644 index 000000000..61464e3f2 --- /dev/null +++ b/account_payment_partner/i18n/pt_BR.po @@ -0,0 +1,203 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\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" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Modo de Pagamento do Cliente" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Selecione o modo de pagamento padrão para este cliente." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Selecione o modo de pagamento padrão para este fornecedor." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Modo de Pagamento do Fornecedor" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_move.py:0 +#, python-format +msgid "" +"The company of the invoice %s does not match with that of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po new file mode 100644 index 000000000..2b383420e --- /dev/null +++ b/account_payment_partner/i18n/sl.po @@ -0,0 +1,203 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "Metoda plačila kupca" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full +msgid "Full" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no +msgid "No" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "Izbira privzete metode plačila za tega kupca." + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "Izbira privzete metode plačila za tega dobavitelja." + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "Metoda plačila dobavitelja" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_move.py:0 +#, python-format +msgid "" +"The company of the invoice %s does not match with that of the payment mode" +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, python-format +msgid "" +"You cannot change the Company. There exists at least one Journal Item with " +"this Payment Mode, already assigned to another Company." +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/account_payment_partner/models/__init__.py b/account_payment_partner/models/__init__.py new file mode 100644 index 000000000..be3f8c8fc --- /dev/null +++ b/account_payment_partner/models/__init__.py @@ -0,0 +1 @@ +from . import account_move, account_move_line, account_payment_mode, res_partner diff --git a/account_payment_partner/models/account_move.py b/account_payment_partner/models/account_move.py new file mode 100644 index 000000000..8fdcc5a5c --- /dev/null +++ b/account_payment_partner/models/account_move.py @@ -0,0 +1,135 @@ +# Copyright 2014-16 Akretion - Alexis de Lattre +# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import _, api, fields, models +from odoo.exceptions import ValidationError + + +class AccountMove(models.Model): + _inherit = "account.move" + + payment_mode_filter_type_domain = fields.Char( + compute="_compute_payment_mode_filter_type_domain" + ) + partner_bank_filter_type_domain = fields.Many2one( + comodel_name="res.partner", compute="_compute_partner_bank_filter_type_domain" + ) + payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + compute="_compute_payment_mode", + store=True, + ondelete="restrict", + readonly=False, + ) + bank_account_required = fields.Boolean( + related="payment_mode_id.payment_method_id.bank_account_required", readonly=True + ) + partner_bank_id = fields.Many2one( + compute="_compute_partner_bank", + store=True, + ondelete="restrict", + readonly=False, + ) + + @api.depends("move_type") + def _compute_payment_mode_filter_type_domain(self): + for move in self: + if move.move_type in ("out_invoice", "in_refund"): + move.payment_mode_filter_type_domain = "inbound" + elif move.move_type in ("in_invoice", "out_refund"): + move.payment_mode_filter_type_domain = "outbound" + else: + move.payment_mode_filter_type_domain = False + + @api.depends("partner_id", "move_type") + def _compute_partner_bank_filter_type_domain(self): + for move in self: + if move.move_type in ("out_invoice", "in_refund"): + move.partner_bank_filter_type_domain = move.bank_partner_id + elif move.move_type in ("in_invoice", "out_refund"): + move.partner_bank_filter_type_domain = move.commercial_partner_id + else: + move.partner_bank_filter_type_domain = False + + @api.depends("partner_id", "company_id") + def _compute_payment_mode(self): + for move in self: + move.payment_mode_id = False + if move.partner_id: + if move.move_type == "in_invoice": + move.payment_mode_id = move.with_company( + move.company_id.id + ).partner_id.supplier_payment_mode_id + elif move.move_type == "out_invoice": + move.payment_mode_id = move.with_company( + move.company_id.id + ).partner_id.customer_payment_mode_id + + @api.depends("partner_id", "payment_mode_id") + def _compute_partner_bank(self): + for move in self: + # No bank account assignation is done for out_invoice as this is only + # needed for printing purposes and it can conflict with + # SEPA direct debit payments. Current report prints it. + def get_bank_id(): + return move.commercial_partner_id.bank_ids.filtered( + lambda b: b.company_id == move.company_id or not b.company_id + )[:1] + + bank_id = False + if move.partner_id: + pay_mode = move.payment_mode_id + if move.move_type == "in_invoice": + if ( + pay_mode + and pay_mode.payment_type == "outbound" + and pay_mode.payment_method_id.bank_account_required + and move.commercial_partner_id.bank_ids + ): + bank_id = get_bank_id() + move.partner_bank_id = bank_id + + # I think copying payment mode from invoice to refund by default + # is a good idea because the most common way of "paying" a refund is to + # deduct it on the payment of the next invoice (and OCA/bank-payment + # allows to have negative payment lines since March 2016) + def _reverse_move_vals(self, default_values, cancel=True): + move_vals = super()._reverse_move_vals(default_values, cancel=cancel) + move_vals["payment_mode_id"] = self.payment_mode_id.id + if self.move_type == "in_invoice": + move_vals["partner_bank_id"] = self.partner_bank_id.id + return move_vals + + @api.constrains("company_id", "payment_mode_id") + def _check_payment_mode_company_constrains(self): + for rec in self.sudo(): + if rec.payment_mode_id and rec.company_id != rec.payment_mode_id.company_id: + raise ValidationError( + _( + "The company of the invoice %s does not match " + "with that of the payment mode" + ) + % rec.name + ) + + def partner_banks_to_show(self): + self.ensure_one() + if self.partner_bank_id: + return self.partner_bank_id + if self.payment_mode_id.show_bank_account_from_journal: + if self.payment_mode_id.bank_account_link == "fixed": + return self.payment_mode_id.fixed_journal_id.bank_account_id + else: + return self.payment_mode_id.variable_journal_ids.mapped( + "bank_account_id" + ) + if ( + self.payment_mode_id.payment_method_id.code == "sepa_direct_debit" + ): # pragma: no cover + return ( + self.mandate_id.partner_bank_id + or self.partner_id.valid_mandate_id.partner_bank_id + ) + # Return this as empty recordset + return self.partner_bank_id diff --git a/account_payment_partner/models/account_move_line.py b/account_payment_partner/models/account_move_line.py new file mode 100644 index 000000000..0664d80f5 --- /dev/null +++ b/account_payment_partner/models/account_move_line.py @@ -0,0 +1,27 @@ +# Copyright 2016 Akretion (http://www.akretion.com/) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class AccountMoveLine(models.Model): + _inherit = "account.move.line" + + payment_mode_id = fields.Many2one( + comodel_name="account.payment.mode", + compute="_compute_payment_mode", + store=True, + ondelete="restrict", + index=True, + ) + + @api.depends("move_id.payment_mode_id") + def _compute_payment_mode(self): + for line in self: + if line.move_id.is_invoice() and line.account_internal_type in ( + "receivable", + "payable", + ): + line.payment_mode_id = line.move_id.payment_mode_id + else: + line.payment_mode_id = False diff --git a/account_payment_partner/models/account_payment_mode.py b/account_payment_partner/models/account_payment_mode.py new file mode 100644 index 000000000..35da4588a --- /dev/null +++ b/account_payment_partner/models/account_payment_mode.py @@ -0,0 +1,70 @@ +# Copyright 2017 ForgeFlow S.L. +# Copyright 2018 Carlos Dauden - Tecnativa +# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). + +from odoo import _, api, fields, models +from odoo.exceptions import ValidationError + + +class AccountPaymentMode(models.Model): + _inherit = "account.payment.mode" + + show_bank_account = fields.Selection( + selection=[ + ("full", "Full"), + ("first", "First n chars"), + ("last", "Last n chars"), + ("no", "No"), + ], + string="Show bank account", + default="full", + help="Show in invoices partial or full bank account number", + ) + show_bank_account_from_journal = fields.Boolean(string="Bank account from journals") + show_bank_account_chars = fields.Integer( + string="# of digits for customer bank account" + ) + + @api.constrains("company_id") + def account_invoice_company_constrains(self): + for mode in self: + if ( + self.env["account.move"] + .sudo() + .search( + [ + ("payment_mode_id", "=", mode.id), + ("company_id", "!=", mode.company_id.id), + ], + limit=1, + ) + ): + raise ValidationError( + _( + "You cannot change the Company. There exists " + "at least one Journal Entry with this Payment Mode, " + "already assigned to another Company." + ) + ) + + @api.constrains("company_id") + def account_move_line_company_constrains(self): + for mode in self: + if ( + self.env["account.move.line"] + .sudo() + .search( + [ + ("payment_mode_id", "=", mode.id), + ("company_id", "!=", mode.company_id.id), + ], + limit=1, + ) + ): + raise ValidationError( + _( + "You cannot change the Company. There exists " + "at least one Journal Item with this Payment Mode, " + "already assigned to another Company." + ) + ) diff --git a/account_payment_partner/models/res_partner.py b/account_payment_partner/models/res_partner.py new file mode 100644 index 000000000..28af57018 --- /dev/null +++ b/account_payment_partner/models/res_partner.py @@ -0,0 +1,28 @@ +# Copyright 2014 Akretion - Alexis de Lattre +# Copyright 2014 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class ResPartner(models.Model): + _inherit = "res.partner" + + supplier_payment_mode_id = fields.Many2one( + "account.payment.mode", + company_dependent=True, + domain="[('payment_type', '=', 'outbound')]", + help="Select the default payment mode for this supplier.", + ) + customer_payment_mode_id = fields.Many2one( + "account.payment.mode", + company_dependent=True, + domain="[('payment_type', '=', 'inbound')]", + help="Select the default payment mode for this customer.", + ) + + @api.model + def _commercial_fields(self): + res = super()._commercial_fields() + res += ["supplier_payment_mode_id", "customer_payment_mode_id"] + return res diff --git a/account_payment_partner/readme/CONTRIBUTORS.rst b/account_payment_partner/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..059b32c6d --- /dev/null +++ b/account_payment_partner/readme/CONTRIBUTORS.rst @@ -0,0 +1,15 @@ +* Alexis de Lattre +* Raphaël Valyi +* Stefan Rijnhart (Therp) +* Alexandre Fayolle +* Stéphane Bidoul +* Danimar Ribeiro +* Angel Moya +* `Tecnativa `_: + + * Pedro M. Baeza + * Carlos Dauden +* `DynApps `_: + + * Raf Ven +* Marçal Isern diff --git a/account_payment_partner/readme/DESCRIPTION.rst b/account_payment_partner/readme/DESCRIPTION.rst new file mode 100644 index 000000000..8ad4f4f64 --- /dev/null +++ b/account_payment_partner/readme/DESCRIPTION.rst @@ -0,0 +1,20 @@ +This module adds severals fields: + +* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners, + +* the *Payment Mode* on Invoices. + +* the *Show bank account* on Payment Mode. + +* the *# of digits for customer bank account* on Payment Mode. + +* the *Bank account from journals* on Payment Mode. + +On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will +be filtered per Payment Mode. + +Allows to print in the invoice to which account number the payment +(via SEPA direct debit) is going to be charged so the customer knows that +information, but there are some customers that don't want that everyone +looking at the invoice sees the full account number (and even GDPR can say a +word about that), so that's the reason behind the several options. diff --git a/account_payment_partner/readme/HISTORY.rst b/account_payment_partner/readme/HISTORY.rst new file mode 100644 index 000000000..8424df5d0 --- /dev/null +++ b/account_payment_partner/readme/HISTORY.rst @@ -0,0 +1,5 @@ +10.0.1.2.0 (2018-05-24) +~~~~~~~~~~~~~~~~~~~~~~~ + +* [IMP] Add options to show partner bank account in invoice report + (`#458 `_) diff --git a/account_payment_partner/readme/USAGE.rst b/account_payment_partner/readme/USAGE.rst new file mode 100644 index 000000000..09ef27577 --- /dev/null +++ b/account_payment_partner/readme/USAGE.rst @@ -0,0 +1,9 @@ +You are able to add a payment mode directly on a partner. + +This payment mode is automatically associated to the invoice related to the +partner. This default value could be changed in a draft invoice. + +When you create a payment order, only invoices related to chosen payment mode +are displayed. + +Invoices without any payment mode are displayed too. diff --git a/account_payment_partner/static/description/icon.png b/account_payment_partner/static/description/icon.png new file mode 100644 index 000000000..3a0328b51 Binary files /dev/null and b/account_payment_partner/static/description/icon.png differ diff --git a/account_payment_partner/static/description/index.html b/account_payment_partner/static/description/index.html new file mode 100644 index 000000000..dcddd8818 --- /dev/null +++ b/account_payment_partner/static/description/index.html @@ -0,0 +1,473 @@ + + + + + + +Account Payment Partner + + + +
+

Account Payment Partner

+ + +

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

This module adds severals fields:

+
    +
  • the Supplier Payment Mode and Customer Payment Mode on Partners,
    • +
  • the Payment Mode on Invoices.
    • +
  • the Show bank account on Payment Mode.
    • +
  • the # of digits for customer bank account on Payment Mode.
    • +
  • the Bank account from journals on Payment Mode.
    • +
+

On a Payment Order, in the wizard Select Invoices to Pay, the invoices will +be filtered per Payment Mode.

+

Allows to print in the invoice to which account number the payment +(via SEPA direct debit) is going to be charged so the customer knows that +information, but there are some customers that don’t want that everyone +looking at the invoice sees the full account number (and even GDPR can say a +word about that), so that’s the reason behind the several options.

+

Table of contents

+ +
+

Usage

+

You are able to add a payment mode directly on a partner.

+

This payment mode is automatically associated to the invoice related to the +partner. This default value could be changed in a draft invoice.

+

When you create a payment order, only invoices related to chosen payment mode +are displayed.

+

Invoices without any payment mode are displayed too.

+
+
+

Changelog

+
+

10.0.1.2.0 (2018-05-24)

+
    +
  • [IMP] Add options to show partner bank account in invoice report +(#458)
    • +
+
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Akretion
    • +
  • Tecnativa
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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 project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_payment_partner/tests/__init__.py b/account_payment_partner/tests/__init__.py new file mode 100644 index 000000000..3449d9e90 --- /dev/null +++ b/account_payment_partner/tests/__init__.py @@ -0,0 +1 @@ +from . import test_account_payment_partner diff --git a/account_payment_partner/tests/test_account_payment_partner.py b/account_payment_partner/tests/test_account_payment_partner.py new file mode 100644 index 000000000..3764d14ed --- /dev/null +++ b/account_payment_partner/tests/test_account_payment_partner.py @@ -0,0 +1,464 @@ +# Copyright 2017 ForgeFlow S.L. +# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). + +from odoo import _, fields +from odoo.exceptions import ValidationError +from odoo.tests import common + + +class TestAccountPaymentPartner(common.SavepointCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.res_users_model = cls.env["res.users"] + cls.move_model = cls.env["account.move"] + cls.journal_model = cls.env["account.journal"] + cls.payment_mode_model = cls.env["account.payment.mode"] + cls.partner_bank_model = cls.env["res.partner.bank"] + + # Refs + cls.company = cls.env.ref("base.main_company") + cls.acct_type_payable = cls.env.ref("account.data_account_type_payable") + cls.acct_type_expenses = cls.env.ref("account.data_account_type_expenses") + + cls.company_2 = cls.env["res.company"].create({"name": "Company 2"}) + charts = cls.env["account.chart.template"].search([]) + if charts: + cls.chart = charts[0] + else: + raise ValidationError(_("No Chart of Account Template has been defined !")) + old_company = cls.env.user.company_id + cls.env.user.company_id = cls.company_2.id + cls.chart.try_loading() + cls.env.user.company_id = old_company.id + + # refs + cls.manual_out = cls.env.ref("account.account_payment_method_manual_out") + cls.manual_out.bank_account_required = True + cls.manual_in = cls.env.ref("account.account_payment_method_manual_in") + + cls.journal_sale = cls.env["account.journal"].create( + { + "name": "Test Sales Journal", + "code": "tSAL", + "type": "sale", + "company_id": cls.company.id, + } + ) + + cls.journal_purchase = cls.env["account.journal"].create( + { + "name": "Test Purchases Journal", + "code": "tPUR", + "type": "purchase", + "company_id": cls.company.id, + } + ) + + cls.journal_c1 = cls.journal_model.create( + { + "name": "J1", + "code": "J1", + "type": "bank", + "company_id": cls.company.id, + "bank_acc_number": "123456", + } + ) + + cls.journal_c2 = cls.journal_model.create( + { + "name": "J2", + "code": "J2", + "type": "bank", + "company_id": cls.company_2.id, + "bank_acc_number": "552344", + } + ) + + cls.supplier_payment_mode = cls.payment_mode_model.create( + { + "name": "Suppliers Bank 1", + "bank_account_link": "variable", + "payment_method_id": cls.manual_out.id, + "show_bank_account_from_journal": True, + "company_id": cls.company.id, + "fixed_journal_id": cls.journal_c1.id, + "variable_journal_ids": [(6, 0, [cls.journal_c1.id])], + } + ) + + cls.supplier_payment_mode_c2 = cls.payment_mode_model.create( + { + "name": "Suppliers Bank 2", + "bank_account_link": "variable", + "payment_method_id": cls.manual_out.id, + "company_id": cls.company_2.id, + "fixed_journal_id": cls.journal_c2.id, + "variable_journal_ids": [(6, 0, [cls.journal_c2.id])], + } + ) + + cls.customer_payment_mode = cls.payment_mode_model.create( + { + "name": "Customers to Bank 1", + "bank_account_link": "fixed", + "payment_method_id": cls.manual_in.id, + "company_id": cls.company.id, + "fixed_journal_id": cls.journal_c1.id, + "variable_journal_ids": [(6, 0, [cls.journal_c1.id])], + } + ) + + cls.customer = ( + cls.env["res.partner"] + .with_company(cls.company.id) + .create( + { + "name": "Test customer", + "customer_payment_mode_id": cls.customer_payment_mode, + } + ) + ) + + cls.supplier = ( + cls.env["res.partner"] + .with_company(cls.company.id) + .create( + { + "name": "Test supplier", + "supplier_payment_mode_id": cls.supplier_payment_mode, + } + ) + ) + cls.supplier_bank = cls.env["res.partner.bank"].create( + { + "acc_number": "5345345", + "partner_id": cls.supplier.id, + "company_id": cls.company.id, + } + ) + cls.supplier_bank_2 = cls.env["res.partner.bank"].create( + { + "acc_number": "3452342", + "partner_id": cls.supplier.id, + "company_id": cls.company_2.id, + } + ) + cls.supplier.with_company( + cls.company_2.id + ).supplier_payment_mode_id = cls.supplier_payment_mode_c2 + + cls.invoice_account = cls.env["account.account"].search( + [ + ("user_type_id", "=", cls.acct_type_payable.id), + ("company_id", "=", cls.company.id), + ], + limit=1, + ) + cls.invoice_line_account = cls.env["account.account"].search( + [ + ("user_type_id", "=", cls.acct_type_expenses.id), + ("company_id", "=", cls.company.id), + ], + limit=1, + ) + cls.journal_bank = cls.env["res.partner.bank"].create( + { + "acc_number": "GB95LOYD87430237296288", + "partner_id": cls.env.user.company_id.id, + } + ) + cls.journal = cls.env["account.journal"].create( + { + "name": "BANK TEST", + "code": "TEST", + "type": "bank", + "bank_account_id": cls.journal_bank.id, + } + ) + cls.supplier_invoice = cls.move_model.create( + { + "partner_id": cls.supplier.id, + "move_type": "in_invoice", + "journal_id": cls.journal_c1.id, + } + ) + + def _create_invoice(self): + invoice = self.move_model.create( + { + "partner_id": self.supplier.id, + "journal_id": self.journal_purchase.id, + "move_type": "in_invoice", + "company_id": self.company.id, + "payment_mode_id": self.env.ref( + "account_payment_mode.payment_mode_outbound_ct1" + ).id, + "invoice_line_ids": [ + ( + 0, + None, + { + "product_id": self.env.ref("product.product_product_4").id, + "quantity": 1.0, + "price_unit": 100.0, + "name": "product that cost 100", + "account_id": self.invoice_line_account.id, + }, + ) + ], + } + ) + return invoice + + def test_create_partner(self): + customer = ( + self.env["res.partner"] + .with_company(self.company.id) + .create( + { + "name": "Test customer", + "customer_payment_mode_id": self.customer_payment_mode, + } + ) + ) + + self.assertEqual( + customer.with_company(self.company.id).customer_payment_mode_id, + self.customer_payment_mode, + ) + self.assertEqual( + customer.with_company(self.company_2.id).customer_payment_mode_id, + self.payment_mode_model, + ) + + def test_out_invoice_onchange(self): + # Test the onchange methods in invoice + invoice = self.move_model.new( + { + "partner_id": self.customer.id, + "move_type": "out_invoice", + "company_id": self.company.id, + } + ) + self.assertEqual(invoice.payment_mode_id, self.customer_payment_mode) + + invoice.company_id = self.company_2 + self.assertEqual(invoice.payment_mode_id, self.payment_mode_model) + + invoice.payment_mode_id = False + self.assertFalse(invoice.partner_bank_id) + + def test_in_invoice_onchange(self): + # Test the onchange methods in invoice + self.manual_out.bank_account_required = True + invoice = self.move_model.new( + { + "partner_id": self.supplier.id, + "move_type": "in_invoice", + "company_id": self.company.id, + } + ) + self.assertEqual(invoice.payment_mode_id, self.supplier_payment_mode) + self.assertEqual(invoice.partner_bank_id, self.supplier_bank) + + invoice.company_id = self.company_2 + self.assertEqual(invoice.payment_mode_id, self.supplier_payment_mode_c2) + self.assertEqual(invoice.partner_bank_id, self.supplier_bank_2) + + invoice.payment_mode_id = self.supplier_payment_mode + self.assertTrue(invoice.partner_bank_id) + + self.manual_out.bank_account_required = False + + invoice.payment_mode_id = self.supplier_payment_mode_c2 + self.assertFalse(invoice.partner_bank_id) + + invoice.partner_id = False + self.assertEqual(invoice.payment_mode_id, self.payment_mode_model) + self.assertEqual(invoice.partner_bank_id, self.partner_bank_model) + + def test_invoice_create(self): + invoice = self._create_invoice() + invoice.action_post() + aml = invoice.line_ids.filtered( + lambda l: l.account_id.user_type_id == self.acct_type_payable + ) + self.assertEqual(invoice.payment_mode_id, aml[0].payment_mode_id) + + def test_invoice_constrains(self): + with self.assertRaises(ValidationError): + self.move_model.create( + { + "partner_id": self.supplier.id, + "move_type": "in_invoice", + "company_id": self.company.id, + "payment_mode_id": self.supplier_payment_mode_c2.id, + } + ) + + def test_payment_mode_constrains_01(self): + self.move_model.create( + { + "partner_id": self.supplier.id, + "move_type": "in_invoice", + "company_id": self.company.id, + } + ) + with self.assertRaises(ValidationError): + self.supplier_payment_mode.company_id = self.company_2 + + def test_payment_mode_constrains_02(self): + self.move_model.create( + { + "date": fields.Date.today(), + "journal_id": self.journal_sale.id, + "name": "/", + "ref": "reference", + "state": "draft", + "invoice_line_ids": [ + ( + 0, + 0, + { + "account_id": self.invoice_account.id, + "credit": 1000, + "debit": 0, + "name": "Test", + "ref": "reference", + }, + ), + ( + 0, + 0, + { + "account_id": self.invoice_line_account.id, + "credit": 0, + "debit": 1000, + "name": "Test", + "ref": "reference", + }, + ), + ], + } + ) + with self.assertRaises(ValidationError): + self.supplier_payment_mode.company_id = self.company_2 + + def test_invoice_refund(self): + invoice = self._create_invoice() + invoice.partner_bank_id = False + invoice.action_post() + # Lets create a refund invoice for invoice_1. + # I refund the invoice Using Refund Button. + refund_invoice_wizard = ( + self.env["account.move.reversal"] + .with_context( + { + "active_ids": [invoice.id], + "active_id": invoice.id, + "active_model": "account.move", + } + ) + .create({"refund_method": "refund", "reason": "reason test create"}) + ) + refund_invoice = self.move_model.browse( + refund_invoice_wizard.reverse_moves()["res_id"] + ) + + self.assertEqual(refund_invoice.payment_mode_id, invoice.payment_mode_id) + self.assertEqual(refund_invoice.partner_bank_id, invoice.partner_bank_id) + + def test_partner(self): + self.customer.write({"customer_payment_mode_id": self.customer_payment_mode.id}) + self.assertEqual( + self.customer.customer_payment_mode_id, self.customer_payment_mode + ) + + def test_partner_onchange(self): + customer_invoice = self.move_model.create( + {"partner_id": self.customer.id, "move_type": "out_invoice"} + ) + self.assertEqual(customer_invoice.payment_mode_id, self.customer_payment_mode) + + self.assertEqual(self.supplier_invoice.partner_bank_id, self.supplier_bank) + vals = {"partner_id": False, "move_type": "out_invoice"} + invoice = self.move_model.new(vals) + self.assertFalse(invoice.payment_mode_id) + vals = {"partner_id": False, "move_type": "in_invoice"} + invoice = self.move_model.new(vals) + self.assertFalse(invoice.partner_bank_id) + + def test_onchange_payment_mode_id(self): + mode = self.supplier_payment_mode + mode.payment_method_id.bank_account_required = True + self.supplier_invoice.partner_bank_id = self.supplier_bank.id + self.supplier_invoice.payment_mode_id = mode.id + self.assertEqual(self.supplier_invoice.partner_bank_id, self.supplier_bank) + mode.payment_method_id.bank_account_required = False + self.assertEqual(self.supplier_invoice.partner_bank_id, self.supplier_bank) + self.supplier_invoice.payment_mode_id = False + self.assertFalse(self.supplier_invoice.partner_bank_id) + + def test_print_report(self): + self.supplier_invoice.partner_bank_id = self.supplier_bank.id + report = self.env.ref("account.account_invoices") + res = str(report._render_qweb_html(self.supplier_invoice.ids)[0]) + self.assertIn(self.supplier_bank.acc_number, res) + payment_mode = self.supplier_payment_mode + payment_mode.show_bank_account_from_journal = True + self.supplier_invoice.payment_mode_id = payment_mode.id + self.supplier_invoice.partner_bank_id = False + res = str(report._render_qweb_html(self.supplier_invoice.ids)[0]) + self.assertIn(self.journal_c1.bank_acc_number, res) + payment_mode.bank_account_link = "variable" + payment_mode.variable_journal_ids = [(6, 0, self.journal.ids)] + res = str(report._render_qweb_html(self.supplier_invoice.ids)[0]) + self.assertIn(self.journal_bank.acc_number, res) + + def test_filter_type_domain(self): + in_invoice = self.move_model.create( + { + "partner_id": self.supplier.id, + "move_type": "in_invoice", + "journal_id": self.journal_c1.id, + } + ) + self.assertEqual(in_invoice.payment_mode_filter_type_domain, "outbound") + self.assertEqual( + in_invoice.partner_bank_filter_type_domain, in_invoice.commercial_partner_id + ) + out_refund = self.move_model.create( + { + "partner_id": self.customer.id, + "move_type": "out_refund", + "journal_id": self.journal_c2.id, + } + ) + self.assertEqual(out_refund.payment_mode_filter_type_domain, "outbound") + self.assertEqual( + out_refund.partner_bank_filter_type_domain, out_refund.commercial_partner_id + ) + in_refund = self.move_model.create( + { + "partner_id": self.supplier.id, + "move_type": "in_refund", + "journal_id": self.journal_c1.id, + } + ) + self.assertEqual(in_refund.payment_mode_filter_type_domain, "inbound") + self.assertEqual( + in_refund.partner_bank_filter_type_domain, in_refund.bank_partner_id + ) + out_invoice = self.move_model.create( + { + "partner_id": self.customer.id, + "move_type": "out_invoice", + "journal_id": self.journal_c2.id, + } + ) + self.assertEqual(out_invoice.payment_mode_filter_type_domain, "inbound") + self.assertEqual( + out_invoice.partner_bank_filter_type_domain, out_invoice.bank_partner_id + ) diff --git a/account_payment_partner/views/account_move_line.xml b/account_payment_partner/views/account_move_line.xml new file mode 100644 index 000000000..a56d67039 --- /dev/null +++ b/account_payment_partner/views/account_move_line.xml @@ -0,0 +1,22 @@ + + + + + account_payment_partner.move_line_form + account.move.line + + + + + + + + + + diff --git a/account_payment_partner/views/account_move_view.xml b/account_payment_partner/views/account_move_view.xml new file mode 100644 index 000000000..b2a8d8ed1 --- /dev/null +++ b/account_payment_partner/views/account_move_view.xml @@ -0,0 +1,67 @@ + + + + + account_payment_partner.account_invoice_search + account.move + + + + + + + + + account_payment_partner.view_move_form + account.move + + + + + + + + + + + + [('partner_id', '=', partner_bank_filter_type_domain), + '|',('company_id', '=', company_id),('company_id', '=', False)] + + + {'required': [('bank_account_required', '=', True)], 'readonly': + [('state', '!=', 'draft')]} + + + {'default_partner_id':commercial_partner_id} + + + + + + account_payment_partner.view_invoice_tree + account.move + + + + + + + + diff --git a/account_payment_partner/views/account_payment_mode.xml b/account_payment_partner/views/account_payment_mode.xml new file mode 100644 index 000000000..4e624c316 --- /dev/null +++ b/account_payment_partner/views/account_payment_mode.xml @@ -0,0 +1,27 @@ + + + + + account.payment.mode + + + + + + + + + + + + + + diff --git a/account_payment_partner/views/report_invoice.xml b/account_payment_partner/views/report_invoice.xml new file mode 100644 index 000000000..ec31f0739 --- /dev/null +++ b/account_payment_partner/views/report_invoice.xml @@ -0,0 +1,37 @@ + + + + diff --git a/account_payment_partner/views/res_partner_view.xml b/account_payment_partner/views/res_partner_view.xml new file mode 100644 index 000000000..fc33a8c58 --- /dev/null +++ b/account_payment_partner/views/res_partner_view.xml @@ -0,0 +1,20 @@ + + + + + account_partner_payment.partner_form + res.partner + + + + + + + + + + + diff --git a/setup/account_payment_partner/odoo/addons/account_payment_partner b/setup/account_payment_partner/odoo/addons/account_payment_partner new file mode 120000 index 000000000..912a8463a --- /dev/null +++ b/setup/account_payment_partner/odoo/addons/account_payment_partner @@ -0,0 +1 @@ +../../../../account_payment_partner \ No newline at end of file diff --git a/setup/account_payment_partner/setup.py b/setup/account_payment_partner/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_payment_partner/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)