diff --git a/account_payment_order/README.rst b/account_payment_order/README.rst index ae3220901..e0b4f7878 100644 --- a/account_payment_order/README.rst +++ b/account_payment_order/README.rst @@ -7,7 +7,7 @@ Account Payment Order !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:0ff6254cdcc3d9c981059e81fb12a6bf9f25218702b3717c3a837fac40edba2c + !! source digest: sha256:ad043759ecc9680dc5e9f8d31389f388efdde1063cc6b326055120c5e7f92193 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png diff --git a/account_payment_order/__manifest__.py b/account_payment_order/__manifest__.py index 1bafd9c5e..8e4bbbad1 100644 --- a/account_payment_order/__manifest__.py +++ b/account_payment_order/__manifest__.py @@ -9,7 +9,7 @@ { "name": "Account Payment Order", - "version": "16.0.1.4.0", + "version": "16.0.1.4.1", "license": "AGPL-3", "author": "ACSONE SA/NV, " "Therp BV, " diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index 475ffd1a7..31e507a31 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-01-05 10:20+0000\n" -"PO-Revision-Date: 2023-09-20 20:03+0000\n" +"PO-Revision-Date: 2023-11-06 20:38+0000\n" "Last-Translator: Ivorra78 \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language: es\n" @@ -222,7 +222,7 @@ msgstr "Cuenta bancaria requerida" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type msgid "Bank Account Type" -msgstr "" +msgstr "Tipo de Cuenta Bancaria" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id @@ -240,6 +240,8 @@ msgstr "Cuenta bancaria en la que debemos pagar al proveedor" msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" +"Tipo de cuenta bancaria: Normal o IBAN. Se deduce del número de cuenta " +"bancaria." #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po index bb9ddc92e..d16383ad0 100644 --- a/account_payment_order/i18n/sv.po +++ b/account_payment_order/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2021-11-17 13:36+0000\n" -"Last-Translator: Simon S \n" +"PO-Revision-Date: 2023-11-06 10:38+0000\n" +"Last-Translator: jakobkrabbe \n" "Language-Team: none\n" "Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" +"X-Generator: Weblate 4.17\n" #. module: account_payment_order #. odoo-python @@ -101,7 +101,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids msgid "Activities" -msgstr "" +msgstr "Aktiviteter" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration @@ -357,13 +357,13 @@ msgstr "Betalningstransaktionens valuta" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Debit Order" -msgstr "Debiteringsorder" +msgstr "Betalorder" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu msgid "Debit Orders" -msgstr "Debiteringsordrar" +msgstr "Betalordrar" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered diff --git a/account_payment_order/models/account_payment_line.py b/account_payment_order/models/account_payment_line.py index 25061e21a..6fdf98853 100644 --- a/account_payment_order/models/account_payment_line.py +++ b/account_payment_order/models/account_payment_line.py @@ -198,7 +198,7 @@ class AccountPaymentLine(models.Model): # Put the name as the wildcard for forcing a unique name. If not, Odoo gets # the sequence for all the payment at the same time "name": "/", - "payment_reference": "-".join([line.communication for line in self]), + "payment_reference": " - ".join([line.communication for line in self]), "journal_id": journal.id, "partner_bank_id": self.partner_bank_id.id, "payment_order_id": self.order_id.id, diff --git a/account_payment_order/static/description/index.html b/account_payment_order/static/description/index.html index 563ac74f6..6787605b8 100644 --- a/account_payment_order/static/description/index.html +++ b/account_payment_order/static/description/index.html @@ -367,7 +367,7 @@ ul.auto-toc { !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -!! source digest: sha256:0ff6254cdcc3d9c981059e81fb12a6bf9f25218702b3717c3a837fac40edba2c +!! source digest: sha256:ad043759ecc9680dc5e9f8d31389f388efdde1063cc6b326055120c5e7f92193 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->

Mature License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runboat

This module adds support for payment orders and debit orders.