Merge PR #3582 into 15.0

Signed-off-by pedrobaeza

l10n_es_payment_order_confirming_sabadell/README.rst

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+==============================================================
+Exportación de fichero bancario Confirming para Banco Sabadell
+==============================================================
+
+.. 
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+ !! This file is generated by oca-gen-addon-readme !!
+ !! changes will be overwritten. !!
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+ !! source digest: sha256:db77d4170eee3045498093f027c6ad4a3ef341da783315dfea195febb66dd779
+ !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Fl10n--spain-lightgray.png?logo=github
+ :target: https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_payment_order_confirming_sabadell
+ :alt: OCA/l10n-spain
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+ :target: https://translation.odoo-community.org/projects/l10n-spain-15-0/l10n-spain-15-0-l10n_es_payment_order_confirming_sabadell
+ :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+ :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=15.0
+ :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Módulo para la exportación de ficheros bancarios según el formato Confirming,
+para Banco Sabadell.
+
+**Table of contents**
+
+.. contents::
+ :local:
+
+Configuration
+=============
+
+Antes de generar un fichero bancario de Confirming, hay que definir un modo de
+pago que use el tipo de pago "Confirming Sabadell". Para ello, vaya a Contabilidad >
+Configuración > Varios > Modos de pago, y escoja el tipo de pago a realizar
+(Transferencia, cheque o Transferencia extranjero).
+
+Seleccione el tipo de envío información al Proveedor.
+
+El nº de contrato de deberá ser configurado al crear el modo de pago.
+
+Si es una Transferencia extranjero se debe de establecer el Código Estadístico para Transferencia Internacional (6 carácteres) y la cuenta bancaria del Proveedor debe ser con formato IBAN.
+
+Nota: La exportación de fichero esta establecido a un código de divisa fijo en Euros.
+
+Usage
+=====
+
+Cree una orden de cobro en Contabilidad > Pago > Órdenes de pago, y escoja
+el modo de pago creado antes.
+
+Confirme la orden de pago, y pulse en el botón "Realizar pagos". Pulse en
+"Generar" en la pantalla resultante, y obtendra el archivo exportado.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-spain/issues/new?body=module:%20l10n_es_payment_order_confirming_sabadell%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Soluntec
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* Rubén Francés - Soluntec Proyectos y Soluciones TIC
+* Nacho Torró - Soluntec Proyectos y Soluciones TIC
+* César Fernández Domínguez
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+ * Pedro M. Baeza
+ * Víctor Martínez
+
+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/l10n-spain <https://github.com/OCA/l10n-spain/tree/15.0/l10n_es_payment_order_confirming_sabadell>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_payment_order_confirming_sabadell/__init__.py

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+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import models

l10n_es_payment_order_confirming_sabadell/__manifest__.py

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+# Copyright 2016 Soluntec Proyectos y Soluciones TIC. - Rubén Francés
+# Copyright 2016 Soluntec Proyectos y Soluciones TIC. - Nacho Torró
+# Copyright 2015 Tecnativa - Pedro M. Baeza
+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+{
+ "name": "Exportación de fichero bancario Confirming para Banco Sabadell",
+ "version": "15.0.1.0.0",
+ "author": "Soluntec, Odoo Community Association (OCA), Tecnativa",
+ "category": "Accounting & Finance",
+ "website": "https://github.com/OCA/l10n-spain",
+ "license": "AGPL-3",
+ "depends": ["account_payment_order"],
+ "data": [
+ "data/account_payment_method.xml",
+ "views/account_payment_mode_view.xml",
+ ],
+ "installable": True,
+}

l10n_es_payment_order_confirming_sabadell/data/account_payment_method.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+ <record id="confirming_sabadell" model="account.payment.method">
+ <field name="name">Confirming Sabadell</field>
+ <field name="code">conf_sabadell</field>
+ <field name="payment_type">outbound</field>
+ <field name="bank_account_required" eval="False" />
+ </record>
+</odoo>

l10n_es_payment_order_confirming_sabadell/i18n/ca.po

@@ -0,0 +1,160 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_es_payment_order_confirming_sabadell
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\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"
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model.fields.selection,name:l10n_es_payment_order_confirming_sabadell.selection__account_payment_mode__conf_sabadell_type__57
+msgid "Cheque"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_mode__codigo_estadistico
+msgid ""
+"Codigo Estadístico para Transferencia Internacional (6 caracteres)"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:account.payment.method,name:l10n_es_payment_order_confirming_sabadell.confirming_sabadell
+msgid "Confirming Sabadell"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_mode__contrato_bsconfirming
+msgid "Contrato BSConfirming (12 dígitos)"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model.fields.selection,name:l10n_es_payment_order_confirming_sabadell.selection__account_payment_mode__tipo_envio_info__1
+msgid "Correo"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_mode__display_name
+#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_order__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
+#, python-format
+msgid "El Proveedor %s no tiene establecida la Ciudad."
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
+#, python-format
+msgid "El Proveedor %s no tiene establecido el C.P."
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
+#, python-format
+msgid "El Proveedor %s no tiene establecido el Domicilio."
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
+#, python-format
+msgid "El Proveedor %s no tiene establecido el NIF."
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
+#, python-format
+msgid "El Proveedor %s no tiene establecido el País."
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model.fields.selection,name:l10n_es_payment_order_confirming_sabadell.selection__account_payment_mode__tipo_envio_info__3
+msgid "Email"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model.fields.selection,name:l10n_es_payment_order_confirming_sabadell.selection__account_payment_mode__tipo_envio_info__2
+msgid "Fax"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_mode__id
+#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_order__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
+#, python-format
+msgid "La Cuenta del Proveedor: %s tiene que estar en formato IBAN."
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
+#, python-format
+msgid "La cuenta bancaria del Proveedor %s no tiene establecido el SWIFT."
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
+#, python-format
+msgid ""
+"La referencia de factura %s de proveedor no puede ocupar más de 15 "
+"caracteres."
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_mode____last_update
+#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_order____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model,name:l10n_es_payment_order_confirming_sabadell.model_account_payment_mode
+msgid "Payment Modes"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model,name:l10n_es_payment_order_confirming_sabadell.model_account_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: code:addons/l10n_es_payment_order_confirming_sabadell/models/confirming_sabadell.py:0
+#, python-format
+msgid "Propietario de la cuenta no establecido para la cuenta %s."
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model_terms:ir.ui.view,arch_db:l10n_es_payment_order_confirming_sabadell.account_payment_mode_form
+msgid "Sabadell Confirming Configuration"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_mode__conf_sabadell_type
+msgid "Tipo de pago"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model.fields,field_description:l10n_es_payment_order_confirming_sabadell.field_account_payment_mode__tipo_envio_info
+msgid "Tipo envío información"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model.fields.selection,name:l10n_es_payment_order_confirming_sabadell.selection__account_payment_mode__conf_sabadell_type__56
+msgid "Tranferencia"
+msgstr ""
+
+#. module: l10n_es_payment_order_confirming_sabadell
+#: model:ir.model.fields.selection,name:l10n_es_payment_order_confirming_sabadell.selection__account_payment_mode__conf_sabadell_type__58
+msgid "Transferencia al extranjero"
+msgstr ""