From 92854462268d014fbfe712c21219c4015310ace4 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Wed, 27 Sep 2023 22:30:31 +0200 Subject: [PATCH] Add warning when payment order is not SEPA The field 'sepa' on account.payment.order is only display for SEPA payment methods. If the option "show warning if not SEPA" is enabled on the payment method, a warning banner is now displayed on payment orders with a SEPA payment method which are not SEPA. --- account_payment_order/README.rst | 2 +- account_payment_order/__manifest__.py | 2 +- account_payment_order/i18n/account_payment_order.pot | 11 +++++++++++ account_payment_order/i18n/am.po | 11 +++++++++++ account_payment_order/i18n/ar.po | 11 +++++++++++ account_payment_order/i18n/ca.po | 11 +++++++++++ account_payment_order/i18n/ca_ES.po | 11 +++++++++++ account_payment_order/i18n/cs.po | 11 +++++++++++ account_payment_order/i18n/da_DK.po | 11 +++++++++++ account_payment_order/i18n/de.po | 11 +++++++++++ account_payment_order/i18n/el_GR.po | 11 +++++++++++ account_payment_order/i18n/es.po | 11 +++++++++++ account_payment_order/i18n/es_AR.po | 11 +++++++++++ account_payment_order/i18n/es_CL.po | 11 +++++++++++ account_payment_order/i18n/es_CR.po | 11 +++++++++++ account_payment_order/i18n/es_EC.po | 11 +++++++++++ account_payment_order/i18n/es_ES.po | 11 +++++++++++ account_payment_order/i18n/es_MX.po | 11 +++++++++++ account_payment_order/i18n/es_VE.po | 11 +++++++++++ account_payment_order/i18n/et.po | 11 +++++++++++ account_payment_order/i18n/fi.po | 11 +++++++++++ account_payment_order/i18n/fr.po | 11 +++++++++++ account_payment_order/i18n/fr_FR.po | 11 +++++++++++ account_payment_order/i18n/gl.po | 11 +++++++++++ account_payment_order/i18n/hr.po | 11 +++++++++++ account_payment_order/i18n/it.po | 11 +++++++++++ account_payment_order/i18n/lt.po | 11 +++++++++++ account_payment_order/i18n/nb_NO.po | 11 +++++++++++ account_payment_order/i18n/nl.po | 11 +++++++++++ account_payment_order/i18n/nl_BE.po | 11 +++++++++++ account_payment_order/i18n/nl_NL.po | 11 +++++++++++ account_payment_order/i18n/pl.po | 11 +++++++++++ account_payment_order/i18n/pt.po | 11 +++++++++++ account_payment_order/i18n/pt_BR.po | 11 +++++++++++ account_payment_order/i18n/pt_PT.po | 11 +++++++++++ account_payment_order/i18n/ro.po | 11 +++++++++++ account_payment_order/i18n/ru.po | 11 +++++++++++ account_payment_order/i18n/sl.po | 11 +++++++++++ account_payment_order/i18n/sv.po | 11 +++++++++++ account_payment_order/i18n/th.po | 11 +++++++++++ account_payment_order/i18n/tr.po | 11 +++++++++++ account_payment_order/i18n/vi.po | 11 +++++++++++ account_payment_order/models/account_payment_line.py | 3 +++ account_payment_order/static/description/index.html | 2 +- account_payment_order/views/account_payment_line.xml | 1 + 45 files changed, 447 insertions(+), 3 deletions(-) diff --git a/account_payment_order/README.rst b/account_payment_order/README.rst index 198a88b19..ae3220901 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:ca6e675ade4606cabcdce179c51edd23f1cb7c0742c893a37ebe64075e2ade85 + !! source digest: sha256:0ff6254cdcc3d9c981059e81fb12a6bf9f25218702b3717c3a837fac40edba2c !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |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 3edebd45d..1bafd9c5e 100644 --- a/account_payment_order/__manifest__.py +++ b/account_payment_order/__manifest__.py @@ -9,7 +9,7 @@ { "name": "Account Payment Order", - "version": "16.0.1.3.1", + "version": "16.0.1.4.0", "license": "AGPL-3", "author": "ACSONE SA/NV, " "Therp BV, " diff --git a/account_payment_order/i18n/account_payment_order.pot b/account_payment_order/i18n/account_payment_order.pot index 50d53789b..5fdd22cdd 100644 --- a/account_payment_order/i18n/account_payment_order.pot +++ b/account_payment_order/i18n/account_payment_order.pot @@ -204,6 +204,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -215,6 +220,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index a663df148..6a0425e1b 100644 --- a/account_payment_order/i18n/am.po +++ b/account_payment_order/i18n/am.po @@ -209,6 +209,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -220,6 +225,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index ce550ff68..b6044942b 100644 --- a/account_payment_order/i18n/ar.po +++ b/account_payment_order/i18n/ar.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index c80a88770..102787952 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -214,6 +214,11 @@ msgstr "Compte bancari" msgid "Bank Account Required" msgstr "Compte bancari obligatori" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -225,6 +230,12 @@ msgstr "Diari del banc" msgid "Bank account on which we should pay the supplier" msgstr "Compte bancari amb el qual es pagarà al proveïdor" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po index 6f4b81bae..784405f37 100644 --- a/account_payment_order/i18n/ca_ES.po +++ b/account_payment_order/i18n/ca_ES.po @@ -205,6 +205,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -216,6 +221,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po index 6a09b7ff5..d586a352b 100644 --- a/account_payment_order/i18n/cs.po +++ b/account_payment_order/i18n/cs.po @@ -209,6 +209,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -220,6 +225,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index 4f6c53f36..4afd68e6f 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index 2bccf1995..f52b28ff5 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -212,6 +212,11 @@ msgstr "Bankkonto" msgid "Bank Account Required" msgstr "Bankkonto erforderlich" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -223,6 +228,12 @@ msgstr "Bank Logbuch" msgid "Bank account on which we should pay the supplier" msgstr "Bankkonto, auf das wir den Lieferanten bezahlen sollen" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index 551c6272b..49175da8c 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index ace095bc0..475ffd1a7 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -219,6 +219,11 @@ msgstr "Cuenta bancaria" msgid "Bank Account Required" 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -230,6 +235,12 @@ msgstr "Diario de banco" msgid "Bank account on which we should pay the supplier" msgstr "Cuenta bancaria en la que debemos pagar al proveedor" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po index 6c0d14d32..e51e4469d 100644 --- a/account_payment_order/i18n/es_AR.po +++ b/account_payment_order/i18n/es_AR.po @@ -209,6 +209,11 @@ msgstr "Cuenta Bancaria" msgid "Bank Account Required" 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -220,6 +225,12 @@ msgstr "Diario de banco" msgid "Bank account on which we should pay the supplier" msgstr "Cuenta bancaria en la que debemos pagar al proveedor" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_CL.po b/account_payment_order/i18n/es_CL.po index 14a49c969..5406e531e 100644 --- a/account_payment_order/i18n/es_CL.po +++ b/account_payment_order/i18n/es_CL.po @@ -209,6 +209,11 @@ msgstr "Cuenta Bancaria" msgid "Bank Account Required" msgstr "Se requiere una cuenta bancaria" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -220,6 +225,12 @@ msgstr "Diario de Banco" msgid "Bank account on which we should pay the supplier" msgstr "Cuenta bancaria en la que debemos pagar al proveedor" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index 292ce07bf..84d187772 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/account_payment_order/i18n/es_CR.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po index b4d3ff517..001aad0b0 100644 --- a/account_payment_order/i18n/es_EC.po +++ b/account_payment_order/i18n/es_EC.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po index 9418c3c76..1b1db01bd 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/account_payment_order/i18n/es_ES.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 55cf83bd6..38808d68c 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/account_payment_order/i18n/es_MX.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index 7ba5e55b4..404dc2d4b 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/account_payment_order/i18n/es_VE.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po index d365a7f9f..2c8735b70 100644 --- a/account_payment_order/i18n/et.po +++ b/account_payment_order/i18n/et.po @@ -209,6 +209,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -220,6 +225,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index eae0bf238..1bf6f5aa4 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -209,6 +209,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -220,6 +225,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index 990707329..8b1c0b90e 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -221,6 +221,11 @@ msgstr "Compte bancaire" msgid "Bank Account Required" msgstr "Compte bancaire requis" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -232,6 +237,12 @@ msgstr "Journal de banque" msgid "Bank account on which we should pay the supplier" msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/fr_FR.po b/account_payment_order/i18n/fr_FR.po index 1b0327c9f..b271602be 100644 --- a/account_payment_order/i18n/fr_FR.po +++ b/account_payment_order/i18n/fr_FR.po @@ -210,6 +210,11 @@ msgstr "Compte bancaire" msgid "Bank Account Required" msgstr "Compte bancaire requis" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "Journal de banque" msgid "Bank account on which we should pay the supplier" msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index 3a8f26db3..8d3546dd8 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -209,6 +209,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -220,6 +225,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index 5a4143894..b0f2c70fb 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -211,6 +211,11 @@ msgstr "Bankovni račun" msgid "Bank Account Required" msgstr "Bankovni račun je obavezan" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -222,6 +227,12 @@ msgstr "Dnevnik banke" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index b1166d61e..4656a7e1a 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po index 7129e0c76..8fa9788d8 100644 --- a/account_payment_order/i18n/lt.po +++ b/account_payment_order/i18n/lt.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index 1a0902345..0cd1358a1 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -213,6 +213,11 @@ msgstr "Bankkonto" msgid "Bank Account Required" msgstr "Bankkonto påkrevd" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -224,6 +229,12 @@ msgstr "Bankjournal" msgid "Bank account on which we should pay the supplier" msgstr "Bankkonto som vi skal betale til leverandøren med" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index 1823a6a44..bad0fd394 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -214,6 +214,11 @@ msgstr "Bankrekeningen" msgid "Bank Account Required" msgstr "Bankrekening verplicht" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -225,6 +230,12 @@ msgstr "Bankboek" msgid "Bank account on which we should pay the supplier" msgstr "Bankrekening waarop de leverancier etaald dient te worden" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po index e7b4130d8..aa1f65102 100644 --- a/account_payment_order/i18n/nl_BE.po +++ b/account_payment_order/i18n/nl_BE.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index 558f81174..62b450520 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po index 4c8e73251..a6fd44788 100644 --- a/account_payment_order/i18n/pl.po +++ b/account_payment_order/i18n/pl.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index d1f122b2c..e157e7e2c 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -209,6 +209,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -220,6 +225,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 3f029404c..326668300 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -210,6 +210,11 @@ msgstr "Conta bancária" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index 186555df2..025d25c53 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index 0e54ec0ad..789c5ae58 100644 --- a/account_payment_order/i18n/ro.po +++ b/account_payment_order/i18n/ro.po @@ -210,6 +210,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -221,6 +226,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index 92408f9e6..f906177fd 100644 --- a/account_payment_order/i18n/ru.po +++ b/account_payment_order/i18n/ru.po @@ -211,6 +211,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -222,6 +227,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index fa1cc6a8a..419c5e0e0 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -211,6 +211,11 @@ msgstr "Bančni račun" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -222,6 +227,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po index 8da08a342..bb9ddc92e 100644 --- a/account_payment_order/i18n/sv.po +++ b/account_payment_order/i18n/sv.po @@ -209,6 +209,11 @@ msgstr "Bankkonto" msgid "Bank Account Required" msgstr "Bankkonto krävs" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -220,6 +225,12 @@ msgstr "Bankjournal" msgid "Bank account on which we should pay the supplier" msgstr "Bankkonto som leverantören ska betalas på" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po index 419b98a42..4c0b00f2e 100644 --- a/account_payment_order/i18n/th.po +++ b/account_payment_order/i18n/th.po @@ -209,6 +209,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -220,6 +225,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index 0770f4fc1..38115de59 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -209,6 +209,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -220,6 +225,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po index 9b9699772..52908aa9d 100644 --- a/account_payment_order/i18n/vi.po +++ b/account_payment_order/i18n/vi.po @@ -209,6 +209,11 @@ msgstr "" msgid "Bank Account Required" msgstr "" +#. 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 "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -220,6 +225,12 @@ msgstr "" msgid "Bank account on which we should pay the supplier" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type +msgid "" +"Bank account type: Normal or IBAN. Inferred from the bank account number." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form diff --git a/account_payment_order/models/account_payment_line.py b/account_payment_order/models/account_payment_line.py index 02ea3a449..25061e21a 100644 --- a/account_payment_order/models/account_payment_line.py +++ b/account_payment_order/models/account_payment_line.py @@ -66,6 +66,9 @@ class AccountPaymentLine(models.Model): ondelete="restrict", check_company=True, ) + partner_bank_acc_type = fields.Selection( + related="partner_bank_id.acc_type", string="Bank Account Type" + ) date = fields.Date(string="Payment Date") # communication field is required=False because we don't want to block # the creation of lines from move/invoices when communication is empty diff --git a/account_payment_order/static/description/index.html b/account_payment_order/static/description/index.html index 460a488a1..563ac74f6 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:ca6e675ade4606cabcdce179c51edd23f1cb7c0742c893a37ebe64075e2ade85 +!! source digest: sha256:0ff6254cdcc3d9c981059e81fb12a6bf9f25218702b3717c3a837fac40edba2c !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->

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.

diff --git a/account_payment_order/views/account_payment_line.xml b/account_payment_order/views/account_payment_line.xml index 1d98f25ac..e1fc70d9c 100644 --- a/account_payment_order/views/account_payment_line.xml +++ b/account_payment_order/views/account_payment_line.xml @@ -62,6 +62,7 @@ +