Automatic Update form OCA2FC Migrator

.gitlab-ci.yml

@@ -43,22 +43,61 @@ test_all_modules:
         --db_password flectra
         --database test_all
         --test-enable
-        --init account_payment_purchase_stock,account_payment_mode,account_payment_sale,account_banking_mandate,account_banking_sepa_credit_transfer,account_banking_pain_base,account_payment_order,account_payment_purchase,account_payment_partner,account_banking_sepa_direct_debit
+        --init account_banking_mandate_contact,account_payment_purchase_stock,account_payment_mode,account_payment_order_notification,account_banking_mandate_sale_contact,account_payment_sale,account_banking_mandate,account_vendor_bank_account_default_purchase,account_banking_sepa_credit_transfer,account_banking_mandate_sale,account_banking_pain_base,account_payment_order,account_vendor_bank_account_default,account_payment_order_grouped_output,account_payment_purchase,account_payment_partner,account_banking_sepa_direct_debit
         --stop-after-init
         --log-level error
+        --log-handler flectra.addons.account_banking_mandate_contact:TEST
         --log-handler flectra.addons.account_payment_purchase_stock:TEST
         --log-handler flectra.addons.account_payment_mode:TEST
+        --log-handler flectra.addons.account_payment_order_notification:TEST
+        --log-handler flectra.addons.account_banking_mandate_sale_contact:TEST
         --log-handler flectra.addons.account_payment_sale:TEST
         --log-handler flectra.addons.account_banking_mandate:TEST
+        --log-handler flectra.addons.account_vendor_bank_account_default_purchase:TEST
         --log-handler flectra.addons.account_banking_sepa_credit_transfer:TEST
+        --log-handler flectra.addons.account_banking_mandate_sale:TEST
         --log-handler flectra.addons.account_banking_pain_base:TEST
         --log-handler flectra.addons.account_payment_order:TEST
+        --log-handler flectra.addons.account_vendor_bank_account_default:TEST
+        --log-handler flectra.addons.account_payment_order_grouped_output:TEST
         --log-handler flectra.addons.account_payment_purchase:TEST
         --log-handler flectra.addons.account_payment_partner:TEST
         --log-handler flectra.addons.account_banking_sepa_direct_debit:TEST
         "
 
 
+test_module_account_banking_mandate_contact:
+  stage: testsingle
+  when: on_failure
+  image:
+    name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
+    entrypoint: ["/bin/sh", "-c"]
+  script:
+    - apt-get install -y p7zip-full
+    - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
+    - su - flectra -c "mkdir ~/others"
+    - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
+    - mkdir ${CI_PROJECT_DIR}/ci_data
+    - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
+    - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
+    - export PGPASSWORD="flectra"
+    - createdb -h psql -U flectra -O flectra -T template1 test_account_banking_mandate_contact
+    - psql -h psql -U flectra -d test_account_banking_mandate_contact -f ${CI_PROJECT_DIR}/ci_data/dump.sql
+    - su - flectra -c "mkdir -p ~/.local/share/filestore"
+    - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_banking_mandate_contact
+    - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_banking_mandate_contact
+    - su - flectra -c "/opt/flectra/flectra-bin
+        --addons-path ${CI_PROJECT_DIR}
+        --db_host psql
+        --db_port 5432
+        --db_user flectra
+        --db_password flectra
+        --database test_account_banking_mandate_contact
+        --test-enable -i account_banking_mandate_contact
+        --stop-after-init
+        --log-level error
+        --log-handler flectra.addons.account_banking_mandate_contact:TEST"
+
 test_module_account_payment_purchase_stock:
   stage: testsingle
   when: on_failure
@@ -123,6 +162,70 @@ test_module_account_payment_mode:
         --log-level error
         --log-handler flectra.addons.account_payment_mode:TEST"
 
+test_module_account_payment_order_notification:
+  stage: testsingle
+  when: on_failure
+  image:
+    name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
+    entrypoint: ["/bin/sh", "-c"]
+  script:
+    - apt-get install -y p7zip-full
+    - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
+    - su - flectra -c "mkdir ~/others"
+    - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
+    - mkdir ${CI_PROJECT_DIR}/ci_data
+    - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
+    - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
+    - export PGPASSWORD="flectra"
+    - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_order_notification
+    - psql -h psql -U flectra -d test_account_payment_order_notification -f ${CI_PROJECT_DIR}/ci_data/dump.sql
+    - su - flectra -c "mkdir -p ~/.local/share/filestore"
+    - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_order_notification
+    - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_order_notification
+    - su - flectra -c "/opt/flectra/flectra-bin
+        --addons-path ${CI_PROJECT_DIR}
+        --db_host psql
+        --db_port 5432
+        --db_user flectra
+        --db_password flectra
+        --database test_account_payment_order_notification
+        --test-enable -i account_payment_order_notification
+        --stop-after-init
+        --log-level error
+        --log-handler flectra.addons.account_payment_order_notification:TEST"
+
+test_module_account_banking_mandate_sale_contact:
+  stage: testsingle
+  when: on_failure
+  image:
+    name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
+    entrypoint: ["/bin/sh", "-c"]
+  script:
+    - apt-get install -y p7zip-full
+    - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
+    - su - flectra -c "mkdir ~/others"
+    - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
+    - mkdir ${CI_PROJECT_DIR}/ci_data
+    - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
+    - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
+    - export PGPASSWORD="flectra"
+    - createdb -h psql -U flectra -O flectra -T template1 test_account_banking_mandate_sale_contact
+    - psql -h psql -U flectra -d test_account_banking_mandate_sale_contact -f ${CI_PROJECT_DIR}/ci_data/dump.sql
+    - su - flectra -c "mkdir -p ~/.local/share/filestore"
+    - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_banking_mandate_sale_contact
+    - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_banking_mandate_sale_contact
+    - su - flectra -c "/opt/flectra/flectra-bin
+        --addons-path ${CI_PROJECT_DIR}
+        --db_host psql
+        --db_port 5432
+        --db_user flectra
+        --db_password flectra
+        --database test_account_banking_mandate_sale_contact
+        --test-enable -i account_banking_mandate_sale_contact
+        --stop-after-init
+        --log-level error
+        --log-handler flectra.addons.account_banking_mandate_sale_contact:TEST"
+
 test_module_account_payment_sale:
   stage: testsingle
   when: on_failure
@@ -187,6 +290,38 @@ test_module_account_banking_mandate:
         --log-level error
         --log-handler flectra.addons.account_banking_mandate:TEST"
 
+test_module_account_vendor_bank_account_default_purchase:
+  stage: testsingle
+  when: on_failure
+  image:
+    name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
+    entrypoint: ["/bin/sh", "-c"]
+  script:
+    - apt-get install -y p7zip-full
+    - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
+    - su - flectra -c "mkdir ~/others"
+    - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
+    - mkdir ${CI_PROJECT_DIR}/ci_data
+    - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
+    - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
+    - export PGPASSWORD="flectra"
+    - createdb -h psql -U flectra -O flectra -T template1 test_account_vendor_bank_account_default_purchase
+    - psql -h psql -U flectra -d test_account_vendor_bank_account_default_purchase -f ${CI_PROJECT_DIR}/ci_data/dump.sql
+    - su - flectra -c "mkdir -p ~/.local/share/filestore"
+    - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_vendor_bank_account_default_purchase
+    - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_vendor_bank_account_default_purchase
+    - su - flectra -c "/opt/flectra/flectra-bin
+        --addons-path ${CI_PROJECT_DIR}
+        --db_host psql
+        --db_port 5432
+        --db_user flectra
+        --db_password flectra
+        --database test_account_vendor_bank_account_default_purchase
+        --test-enable -i account_vendor_bank_account_default_purchase
+        --stop-after-init
+        --log-level error
+        --log-handler flectra.addons.account_vendor_bank_account_default_purchase:TEST"
+
 test_module_account_banking_sepa_credit_transfer:
   stage: testsingle
   when: on_failure
@@ -219,6 +354,38 @@ test_module_account_banking_sepa_credit_transfer:
         --log-level error
         --log-handler flectra.addons.account_banking_sepa_credit_transfer:TEST"
 
+test_module_account_banking_mandate_sale:
+  stage: testsingle
+  when: on_failure
+  image:
+    name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
+    entrypoint: ["/bin/sh", "-c"]
+  script:
+    - apt-get install -y p7zip-full
+    - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
+    - su - flectra -c "mkdir ~/others"
+    - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
+    - mkdir ${CI_PROJECT_DIR}/ci_data
+    - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
+    - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
+    - export PGPASSWORD="flectra"
+    - createdb -h psql -U flectra -O flectra -T template1 test_account_banking_mandate_sale
+    - psql -h psql -U flectra -d test_account_banking_mandate_sale -f ${CI_PROJECT_DIR}/ci_data/dump.sql
+    - su - flectra -c "mkdir -p ~/.local/share/filestore"
+    - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_banking_mandate_sale
+    - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_banking_mandate_sale
+    - su - flectra -c "/opt/flectra/flectra-bin
+        --addons-path ${CI_PROJECT_DIR}
+        --db_host psql
+        --db_port 5432
+        --db_user flectra
+        --db_password flectra
+        --database test_account_banking_mandate_sale
+        --test-enable -i account_banking_mandate_sale
+        --stop-after-init
+        --log-level error
+        --log-handler flectra.addons.account_banking_mandate_sale:TEST"
+
 test_module_account_banking_pain_base:
   stage: testsingle
   when: on_failure
@@ -283,6 +450,70 @@ test_module_account_payment_order:
         --log-level error
         --log-handler flectra.addons.account_payment_order:TEST"
 
+test_module_account_vendor_bank_account_default:
+  stage: testsingle
+  when: on_failure
+  image:
+    name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
+    entrypoint: ["/bin/sh", "-c"]
+  script:
+    - apt-get install -y p7zip-full
+    - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
+    - su - flectra -c "mkdir ~/others"
+    - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
+    - mkdir ${CI_PROJECT_DIR}/ci_data
+    - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
+    - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
+    - export PGPASSWORD="flectra"
+    - createdb -h psql -U flectra -O flectra -T template1 test_account_vendor_bank_account_default
+    - psql -h psql -U flectra -d test_account_vendor_bank_account_default -f ${CI_PROJECT_DIR}/ci_data/dump.sql
+    - su - flectra -c "mkdir -p ~/.local/share/filestore"
+    - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_vendor_bank_account_default
+    - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_vendor_bank_account_default
+    - su - flectra -c "/opt/flectra/flectra-bin
+        --addons-path ${CI_PROJECT_DIR}
+        --db_host psql
+        --db_port 5432
+        --db_user flectra
+        --db_password flectra
+        --database test_account_vendor_bank_account_default
+        --test-enable -i account_vendor_bank_account_default
+        --stop-after-init
+        --log-level error
+        --log-handler flectra.addons.account_vendor_bank_account_default:TEST"
+
+test_module_account_payment_order_grouped_output:
+  stage: testsingle
+  when: on_failure
+  image:
+    name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
+    entrypoint: ["/bin/sh", "-c"]
+  script:
+    - apt-get install -y p7zip-full
+    - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
+    - su - flectra -c "mkdir ~/others"
+    - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
+    - mkdir ${CI_PROJECT_DIR}/ci_data
+    - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
+    - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
+    - export PGPASSWORD="flectra"
+    - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_order_grouped_output
+    - psql -h psql -U flectra -d test_account_payment_order_grouped_output -f ${CI_PROJECT_DIR}/ci_data/dump.sql
+    - su - flectra -c "mkdir -p ~/.local/share/filestore"
+    - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_order_grouped_output
+    - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_order_grouped_output
+    - su - flectra -c "/opt/flectra/flectra-bin
+        --addons-path ${CI_PROJECT_DIR}
+        --db_host psql
+        --db_port 5432
+        --db_user flectra
+        --db_password flectra
+        --database test_account_payment_order_grouped_output
+        --test-enable -i account_payment_order_grouped_output
+        --stop-after-init
+        --log-level error
+        --log-handler flectra.addons.account_payment_order_grouped_output:TEST"
+
 test_module_account_payment_purchase:
   stage: testsingle
   when: on_failure

README.md

@@ -9,15 +9,22 @@ Available addons
 
 addon | version | summary
 --- | --- | ---
+[account_banking_mandate_contact](account_banking_mandate_contact/) | 3.0.1.0.2| Assign specific banking mandates in contact level
 [account_payment_purchase_stock](account_payment_purchase_stock/) | 3.0.1.0.0| Integrate Account Payment Purchase with Stock
-[account_payment_mode](account_payment_mode/) | 3.0.1.0.0| Account Payment Mode
+[account_payment_mode](account_payment_mode/) | 3.0.1.0.2| Account Payment Mode
-[account_payment_sale](account_payment_sale/) | 3.0.1.0.0| Adds payment mode on sale orders
+[account_payment_order_notification](account_payment_order_notification/) | 3.0.1.0.0| Account Payment Order Notification
-[account_banking_mandate](account_banking_mandate/) | 3.0.1.0.1| Banking mandates
+[account_banking_mandate_sale_contact](account_banking_mandate_sale_contact/) | 3.0.1.0.0| Add a specific contact mandate to sale orders
-[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 3.0.1.0.0| Create SEPA XML files for Credit Transfers
+[account_payment_sale](account_payment_sale/) | 3.0.1.0.2| Adds payment mode on sale orders
+[account_banking_mandate](account_banking_mandate/) | 3.0.1.0.3| Banking mandates
+[account_vendor_bank_account_default_purchase](account_vendor_bank_account_default_purchase/) | 3.0.1.0.0| Set a default bank account purchase orders
+[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 3.0.1.0.3| Create SEPA XML files for Credit Transfers
+[account_banking_mandate_sale](account_banking_mandate_sale/) | 3.0.1.0.0| Adds mandates on sale orders
 [account_banking_pain_base](account_banking_pain_base/) | 3.0.1.0.0| Base module for PAIN file generation
-[account_payment_order](account_payment_order/) | 3.0.1.1.0| Account Payment Order
+[account_payment_order](account_payment_order/) | 3.0.1.4.4| Account Payment Order
-[account_payment_purchase](account_payment_purchase/) | 3.0.1.1.0| Adds Bank Account and Payment Mode on Purchase Orders
+[account_vendor_bank_account_default](account_vendor_bank_account_default/) | 3.0.1.0.0| Set a default bank account on partners for their vendor bills
-[account_payment_partner](account_payment_partner/) | 3.0.1.0.0| Adds payment mode on partners and invoices
+[account_payment_order_grouped_output](account_payment_order_grouped_output/) | 3.0.1.0.0| Account Payment Order - Generate grouped moves
-[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 3.0.1.0.0| Create SEPA files for Direct Debit
+[account_payment_purchase](account_payment_purchase/) | 3.0.1.2.1| Adds Bank Account and Payment Mode on Purchase Orders
+[account_payment_partner](account_payment_partner/) | 3.0.1.0.3| Adds payment mode on partners and invoices
+[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 3.0.1.2.2| Create SEPA files for Direct Debit
 
 

account_banking_mandate/README.rst

@@ -7,7 +7,7 @@ Account Banking Mandate
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:98dfdf808d30b6ea26499f8730c46b110090f51a5327f914075e406fdeb94686
+   !! source digest: sha256:1cc104e5cf02f85aa4287a93b2d8af0d419048ae8889b6145e23b40061a41771
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png

account_banking_mandate/__manifest__.py

@@ -7,7 +7,7 @@
 {
     "name": "Account Banking Mandate",
     "summary": "Banking mandates",
-    "version": "3.0.1.0.1",
+    "version": "3.0.1.0.3",
     "development_status": "Production/Stable",
     "license": "AGPL-3",
     "author": "Compassion CH, "

account_banking_mandate/i18n/account_banking_mandate.pot

@@ -274,7 +274,6 @@ msgstr ""
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
-#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -467,11 +466,6 @@ msgstr ""
 msgid "Responsible User"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
-msgid "SMS Delivery error"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
 msgid "Scan of the Mandate"

account_banking_mandate/i18n/am.po

@@ -297,11 +297,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -312,11 +307,6 @@ msgstr "Última actualización por"
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/ar.po

@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/ca.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2021-11-08 10:35+0000\n"
+"PO-Revision-Date: 2024-05-08 11:35+0000\n"
-"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
+"Last-Translator: Jesarregui <jesarreguisan@gmail.com>\n"
 "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
 "Language: ca\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.3.2\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_banking_mandate
 #: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@@ -264,7 +264,7 @@ msgstr "Agrupar per"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__has_message
 msgid "Has Message"
-msgstr ""
+msgstr "Té un missatge"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__id
@@ -306,11 +306,6 @@ msgstr "Apunt comptable"
 msgid "Journal Item"
 msgstr "Apunt comptable"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr "Última modificació el"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -321,11 +316,6 @@ msgstr "Darrera actualització per"
 msgid "Last Updated on"
 msgstr "Darrera actualització el"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Adjunt principal"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"
@@ -427,7 +417,7 @@ msgstr "Nombre d'errors"
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_needaction_counter
 msgid "Number of messages requiring action"
-msgstr ""
+msgstr "Nombre de missatges que requereixen acció"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error_counter
@@ -632,6 +622,12 @@ msgstr ""
 "Només hauria de tornar un mandat a estat esborrany si va cancel·lar-lo per "
 "error. Desitja continuar?"
 
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificació el"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Adjunt principal"
+
 #~ msgid "SMS Delivery error"
 #~ msgstr "Error de lliurament de missatge SMS"
 

account_banking_mandate/i18n/cs.po

@@ -297,11 +297,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -312,11 +307,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/da_DK.po

@@ -297,11 +297,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -312,11 +307,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/de.po

@@ -297,11 +297,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr "Logbuch Eintrag"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr "Zuletzt geändert am"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -312,11 +307,6 @@ msgstr "Zuletzt aktualisiert von"
 msgid "Last Updated on"
 msgstr "Zuletzt aktualisiert am"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"
@@ -614,6 +604,9 @@ msgid ""
 "Do you want to continue?"
 msgstr ""
 
+#~ msgid "Last Modified on"
+#~ msgstr "Zuletzt geändert am"
+
 #~ msgid "Bank Payment Lines"
 #~ msgstr "Bankzahlungszeilen"
 

account_banking_mandate/i18n/el_GR.po

@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr "Τελευταία ενημέρωση από"
 msgid "Last Updated on"
 msgstr "Τελευταία ενημέρωση στις"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/es.po

@@ -306,11 +306,6 @@ msgstr "Asiento"
 msgid "Journal Item"
 msgstr "Apunte contable"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr "Última modificación en"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -321,11 +316,6 @@ msgstr "Última actualización por"
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Adjunto principal"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"
@@ -637,6 +627,12 @@ msgstr ""
 "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
 "error. ¿Desea continuar?"
 
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación en"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Adjunto principal"
+
 #~ msgid "SMS Delivery error"
 #~ msgstr "Error de entrega de SMS"
 

account_banking_mandate/i18n/es_AR.po

@@ -303,11 +303,6 @@ msgstr "Asiento Contable"
 msgid "Journal Item"
 msgstr "Apunte Contable"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr "Última modificación en"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -318,11 +313,6 @@ msgstr "Última actualización por"
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Adjunto Principal"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"
@@ -629,6 +619,12 @@ msgstr ""
 "Debería volver a poner un mandato en borrador solo si lo canceló por error. "
 "¿Desea continuar?"
 
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación en"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Adjunto Principal"
+
 #~ msgid "SMS Delivery error"
 #~ msgstr "Error de entrega de SMS"
 

account_banking_mandate/i18n/es_CR.po

@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/es_EC.po

@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/es_ES.po

@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr "Última actualización por"
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/es_MX.po

@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/es_VE.po

@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/et.po

@@ -297,11 +297,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -312,11 +307,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/fi.po

@@ -299,11 +299,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr "Viimeksi muokattu"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -314,11 +309,6 @@ msgstr "Viimeksi päivittänyt"
 msgid "Last Updated on"
 msgstr "Viimeksi päivitetty"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"
@@ -612,3 +602,6 @@ msgid ""
 "You should set a mandate back to draft only if you cancelled it by mistake. "
 "Do you want to continue?"
 msgstr ""
+
+#~ msgid "Last Modified on"
+#~ msgstr "Viimeksi muokattu"

account_banking_mandate/i18n/fr.po

@@ -308,11 +308,6 @@ msgstr "Pièce comptable"
 msgid "Journal Item"
 msgstr "Écriture comptable"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -323,11 +318,6 @@ msgstr "Mis à jour par"
 msgid "Last Updated on"
 msgstr "Mis à jour le"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Pièce jointe principale"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"
@@ -634,6 +624,12 @@ msgstr ""
 "Vous ne devez remettre un mandat en brouillon que si vous l'avez annulé par "
 "erreur. Voulez-vous continuer ?"
 
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Pièce jointe principale"
+
 #~ msgid "SMS Delivery error"
 #~ msgstr "Erreur d'envoi SMS"
 

account_banking_mandate/i18n/fr_FR.po

@@ -304,11 +304,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr "Pièce comptable"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -319,11 +314,6 @@ msgstr "Dernière modification par"
 msgid "Last Updated on"
 msgstr "Modifié le"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"
@@ -626,6 +616,9 @@ msgstr ""
 "Vous ne devez remettre un mandat en brouillon que si vous l'avez annulé par "
 "erreur. Voulez-vous continuer ?"
 
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
 #~ msgid "SMS Delivery error"
 #~ msgstr "Erreur d'envoi de SMS"
 

account_banking_mandate/i18n/gl.po

@@ -297,11 +297,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -312,11 +307,6 @@ msgstr "ültima actualización por"
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/hr.po

@@ -16,8 +16,8 @@ msgstr ""
 "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"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
-"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_banking_mandate
 #: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/it.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-11-21 10:17+0000\n"
-"PO-Revision-Date: 2024-03-08 00:07+0000\n"
+"PO-Revision-Date: 2024-05-03 14:40+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
 "language/it/)\n"
@@ -54,8 +54,8 @@ msgid ""
 "Activate this option if this payment method requires your customer to sign a "
 "direct debit mandate with your company."
 msgstr ""
-"Attiva questa opzione se questo metodo di pagamento richiede la firma di un "
+"Attivare questa opzione se questo metodo di pagamento richiede che il "
-"mandato di addebito diretto (SDD)."
+"cliente firmi un mandato di addebito diretto (SDD) con la vostra azienda."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_ids
@@ -307,11 +307,6 @@ msgstr "Registrazione contabile"
 msgid "Journal Item"
 msgstr "Movimento contabile"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr "Ultima modifica il"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -322,11 +317,6 @@ msgstr "Ultimo aggiornamento di"
 msgid "Last Updated on"
 msgstr "Ultimo aggiornamento il"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Allegato principale"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"
@@ -638,6 +628,12 @@ msgstr ""
 "Dovresti reimpostare un mandato a bozza solo se lo hai cancellato per "
 "errore. vuoi continuare?"
 
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Allegato principale"
+
 #~ msgid "SMS Delivery error"
 #~ msgstr "Errore consegna SMS"
 

account_banking_mandate/i18n/lt.po

@@ -16,8 +16,8 @@ msgstr ""
 "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"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
-"%100<10 || n%100>=20) ? 1 : 2);\n"
+"(n%100<10 || n%100>=20) ? 1 : 2);\n"
 
 #. module: account_banking_mandate
 #: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/nb_NO.po

@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr "Journalgjenstand"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr "Sist modifisert den"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr "Sist oppdatert av"
 msgid "Last Updated on"
 msgstr "Sist oppdatert den"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"
@@ -612,6 +602,9 @@ msgid ""
 "Do you want to continue?"
 msgstr ""
 
+#~ msgid "Last Modified on"
+#~ msgstr "Sist modifisert den"
+
 #, fuzzy
 #~ msgid "Journal Entries"
 #~ msgstr "Journalgjenstand"

account_banking_mandate/i18n/nl.po

@@ -290,7 +290,8 @@ msgstr "Als deze optie is ingeschakeld, vereisen nieuwe berichten uw aandacht."
 #. module: account_banking_mandate
 #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr "Als deze optie is aangevinkt, hebben sommige berichten een afleverfout."
+msgstr ""
+"Als deze optie is aangevinkt, hebben sommige berichten een afleverfout."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_is_follower
@@ -307,11 +308,6 @@ msgstr "Boeking"
 msgid "Journal Item"
 msgstr "Boekingsregel"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr "Laatst bijgewerkt op"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -322,11 +318,6 @@ msgstr "Laatst bijgewerkt door"
 msgid "Last Updated on"
 msgstr "Laatst bijgewerkt op"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr "Hoofdbijlage"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"
@@ -637,6 +628,12 @@ msgstr ""
 "Een mandaat moet alleen teruggezet worden naar concept wanneer u deze per "
 "ongeluk heeft geannuleerd. Wilt u verdergaan? "
 
+#~ msgid "Last Modified on"
+#~ msgstr "Laatst bijgewerkt op"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Hoofdbijlage"
+
 #~ msgid "Bank Payment Lines"
 #~ msgstr "Bank betaalregels"
 

account_banking_mandate/i18n/nl_BE.po

@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/pl.po

@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/pt.po

@@ -297,11 +297,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -312,11 +307,6 @@ msgstr "Atualizado pela última vez por"
 msgid "Last Updated on"
 msgstr "Atualizado pela última vez em"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/pt_BR.po

@@ -299,11 +299,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -314,11 +309,6 @@ msgstr "Última Atualização por"
 msgid "Last Updated on"
 msgstr "Última Atualização em"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/pt_PT.po

@@ -299,11 +299,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -314,11 +309,6 @@ msgstr "Atualizado pela última vez por"
 msgid "Last Updated on"
 msgstr "Atualizado pela última vez em"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/ro.po

@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/ru.po

@@ -16,9 +16,9 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
-"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
+"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || "
-"%100>=11 && n%100<=14)? 2 : 3);\n"
+"(n%100>=11 && n%100<=14)? 2 : 3);\n"
 
 #. module: account_banking_mandate
 #: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@@ -299,11 +299,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -314,11 +309,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/sl.po

@@ -16,8 +16,8 @@ msgstr ""
 "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"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
-"%100==4 ? 2 : 3);\n"
+"n%100==4 ? 2 : 3);\n"
 
 #. module: account_banking_mandate
 #: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@@ -298,11 +298,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr "Zadnjič spremenjeno"
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -313,11 +308,6 @@ msgstr "Zadnji posodobil"
 msgid "Last Updated on"
 msgstr "Zadnjič posodobljeno"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"
@@ -618,6 +608,9 @@ msgstr ""
 "Mandat ponastavite v osnutek le, če ste ga pomotoma preklicali. Želite "
 "nadaljevati?"
 
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnjič spremenjeno"
+
 #~ msgid "Bank Payment Lines"
 #~ msgstr "Postavke bančnih plačil"
 

account_banking_mandate/i18n/th.po

@@ -297,11 +297,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -312,11 +307,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/tr.po

@@ -297,11 +297,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -312,11 +307,6 @@ msgstr "Son güncelleyen"
 msgid "Last Updated on"
 msgstr "Son güncelleme"
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/i18n/vi.po

@@ -297,11 +297,6 @@ msgstr ""
 msgid "Journal Item"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__write_uid
 msgid "Last Updated by"
@@ -312,11 +307,6 @@ msgstr ""
 msgid "Last Updated on"
 msgstr ""
 
-#. module: account_banking_mandate
-#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
 msgid "Mandate Format"

account_banking_mandate/models/account_banking_mandate.py

@@ -175,8 +175,7 @@ class AccountBankingMandate(models.Model):
     @api.model_create_multi
     def create(self, vals_list):
         for vals in vals_list:
-            unique_mandate_reference = vals.get("unique_mandate_reference", "/")
+            if (vals.get("unique_mandate_reference") or "/") == "/":
-            if unique_mandate_reference == "/":
                 vals["unique_mandate_reference"] = (
                     self.env["ir.sequence"].next_by_code("account.banking.mandate")
                     or "New"

account_banking_mandate/models/account_payment_method.py

@@ -1,7 +1,7 @@
 # Copyright 2016-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
-from flectra import fields, models
+from flectra import api, fields, models
 
 
 class AccountPaymentMethod(models.Model):
@@ -11,3 +11,12 @@ class AccountPaymentMethod(models.Model):
         help="Activate this option if this payment method requires your "
         "customer to sign a direct debit mandate with your company.",
     )
+
+    @api.model
+    def _get_payment_method_information(self):
+        res = super()._get_payment_method_information()
+        res["sepa_direct_debit"] = {
+            "mode": "multi",
+            "domain": [("type", "=", "bank")],
+        }
+        return res

account_banking_mandate/static/description/index.html

@@ -8,10 +8,11 @@
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -274,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +301,7 @@ span.option {
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -366,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:98dfdf808d30b6ea26499f8730c46b110090f51a5327f914075e406fdeb94686
+!! source digest: sha256:1cc104e5cf02f85aa4287a93b2d8af0d419048ae8889b6145e23b40061a41771
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/17.0/account_banking_mandate"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_banking_mandate"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module adds a generic model for banking mandates. These mandates
@@ -437,7 +438,9 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>

account_banking_mandate/tests/test_invoice_mandate.py

@@ -8,6 +8,7 @@ from flectra.exceptions import UserError
 from flectra.tests.common import TransactionCase
 
 from flectra.addons.account.models.account_payment_method import AccountPaymentMethod
+from flectra.addons.base.tests.common import DISABLED_MAIL_CONTEXT
 
 
 class TestInvoiceMandate(TransactionCase):
@@ -203,6 +204,7 @@ class TestInvoiceMandate(TransactionCase):
     @classmethod
     def setUpClass(cls):
         super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT))
         cls.company = cls.env.ref("base.main_company")
 
         cls.partner = cls._create_res_partner("Peter with ACME Bank")

account_banking_mandate/tests/test_mandate.py

@@ -7,13 +7,16 @@ from flectra import fields
 from flectra.exceptions import UserError, ValidationError
 from flectra.tests.common import TransactionCase
 
+from flectra.addons.base.tests.common import DISABLED_MAIL_CONTEXT
+
 
 class TestMandate(TransactionCase):
     @classmethod
     def setUpClass(cls):
         super().setUpClass()
-        cls.company = cls.env.company
+        cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT))
-        cls.company_2 = cls.env["res.company"].create({"name": "company 2"})
+        cls.company = cls.env.ref("base.main_company")
+        cls.company_2 = cls.env["res.company"].create({"name": "Company 2"})
         cls.company_2.partner_id.company_id = cls.company_2.id
         cls.bank_account = cls.env.ref("account_payment_mode.res_partner_12_iban")
         cls.bank_account.partner_id.company_id = cls.company.id
@@ -171,3 +174,28 @@ class TestMandate(TransactionCase):
             }
         )
         self.assertTrue(mandate.unique_mandate_reference)
+
+    def test_mandate_reference_06(self):
+        """
+        Test case: create a mandate with False as reference (empty with UX)
+        Expected result: the reference of the created mandate is not False
+        """
+        bank_account = self.env.ref("account_payment_mode.res_partner_12_iban")
+        mandate_1 = self.env["account.banking.mandate"].create(
+            {
+                "partner_bank_id": bank_account.id,
+                "signature_date": "2015-01-01",
+                "company_id": self.company.id,
+                "unique_mandate_reference": False,
+            }
+        )
+        self.assertTrue(mandate_1.unique_mandate_reference)
+        mandate_2 = self.env["account.banking.mandate"].create(
+            {
+                "partner_bank_id": bank_account.id,
+                "signature_date": "2015-01-01",
+                "company_id": self.company.id,
+                "unique_mandate_reference": "",
+            }
+        )
+        self.assertTrue(mandate_2.unique_mandate_reference)

account_banking_mandate_contact/COPYRIGHT

@@ -0,0 +1,16 @@
+Most of the files are
+
+  :Copyright: This stylesheet has been placed in the public domain.
+  Copyright 2019 Tecnativa - Carlos Dauden
+  Copyright 2021 Tecnativa - Víctor Martínez
+  Copyright 2018 Flectra Community
+
+Many files also contain contributions from third
+parties. In this case the original copyright of
+the contributions can be traced through the
+history of the source version control system.
+
+When that is not the case, the files contain a prominent
+notice stating the original copyright and applicable
+license, or come with their own dedicated COPYRIGHT
+and/or LICENSE file.

account_banking_mandate_contact/LICENSE

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

@@ -0,0 +1,105 @@
+===============================
+Account Banking Mandate Contact
+===============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:4464a9c69346ec9c1d87582479d4c66816c5b8c73313e8817214586ec58e3881
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Production/Stable
+.. |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/17.0/account_banking_mandate_contact
+    :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-17-0/bank-payment-17-0-account_banking_mandate_contact
+    :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/bank-payment&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows to select a specific banking mandate (and thus, a
+specific bank account) at contact level, so that when doing a debit
+order, such mandate is used for the invoices issued to that contact.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+For selecting the mandate at contact level:
+
+1. Go to *Invoicing > Customers > Customers*.
+2. Open or create one contact that has a parent.
+3. On the "..." page, fill *Contact Mandate*.
+4. That mandate will be populated in the debit order.
+
+Then the normal flow will be:
+
+1. Go to Invoicing > Customers > Customer invoices.
+2. Create a new invoice for that contact.
+3. Post the invoice.
+4. Add it to a payment order, by any of the options that you can check
+   on the *account_payment_order* module.
+5. The populated mandate will be the one on the contact.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_contact%0Aversion:%2017.0%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
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+-  `Tecnativa <https://www.tecnativa.com>`__:
+
+   -  Carlos Dauden
+   -  Ernesto Tejeda
+   -  Pedro M. Baeza
+
+-  `Sygel <https://www.sygel.es>`__:
+
+   -  Alberto 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/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_banking_mandate_contact>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_banking_mandate_contact/__init__.py

@@ -0,0 +1,2 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from . import models

account_banking_mandate_contact/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2019 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Banking Mandate Contact",
+    "summary": "Assign specific banking mandates in contact level",
+    "version": "3.0.1.0.2",
+    "development_status": "Production/Stable",
+    "category": "Banking addons",
+    "website": "https://gitlab.com/flectra-community/bank-payment",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": ["account_banking_mandate", "sale"],
+    "data": [
+        "views/res_partner.xml",
+    ],
+}

account_banking_mandate_contact/i18n/account_banking_mandate_contact.pot

@@ -0,0 +1,30 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\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_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_banking_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__contact_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_users__contact_mandate_id
+msgid "Contact Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_account_move_line
+msgid "Journal Item"
+msgstr ""

account_banking_mandate_contact/i18n/es.po

@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-02-21 12:57+0100\n"
+"PO-Revision-Date: 2020-02-21 12:58+0100\n"
+"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 1.8.7.1\n"
+
+#. module: account_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: account_banking_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__contact_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_users__contact_mandate_id
+msgid "Contact Mandate"
+msgstr "Mandato del contacto"
+
+#. module: account_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"

account_banking_mandate_contact/i18n/it.po

@@ -0,0 +1,33 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-05-03 14:37+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. module: account_banking_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__contact_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_users__contact_mandate_id
+msgid "Contact Mandate"
+msgstr "Mandato contatto"
+
+#. module: account_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"

account_banking_mandate_contact/models/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from . import account_move_line
+from . import res_partner

account_banking_mandate_contact/models/account_move_line.py

@@ -0,0 +1,27 @@
+# Copyright 2019 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+
+from flectra import models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    # Extended to use partner_shipping_id mandate if it have set
+    def _prepare_payment_line_vals(self, payment_order):
+        vals = super()._prepare_payment_line_vals(payment_order)
+        if payment_order.payment_type != "inbound" or self.move_id.mandate_id:
+            return vals
+        mandate = (
+            self.move_id.partner_shipping_id.valid_mandate_id
+            or self.move_id.partner_id.valid_mandate_id
+        )
+        if mandate:
+            vals.update(
+                {
+                    "mandate_id": mandate.id,
+                    "partner_bank_id": mandate.partner_bank_id.id,
+                }
+            )
+        return vals

account_banking_mandate_contact/models/res_partner.py

@@ -0,0 +1,21 @@
+# Copyright 2019 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from flectra import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    contact_mandate_id = fields.Many2one(
+        comodel_name="account.banking.mandate",
+        string="Contact Mandate",
+    )
+
+    def _compute_valid_mandate_id(self):
+        partners_to_process = self.filtered(
+            lambda x: x.contact_mandate_id.state == "valid"
+        )
+        for partner in partners_to_process:
+            partner.valid_mandate_id = partner.contact_mandate_id
+        return super(ResPartner, self - partners_to_process)._compute_valid_mandate_id()

account_banking_mandate_contact/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_banking_mandate_contact/static/description/index.html

@@ -0,0 +1,454 @@
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+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Account Banking Mandate Contact</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
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+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
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+
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+  margin-bottom: 0 ! important }
+
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+  display: none }
+
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+
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+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
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+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
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+  font-size: 100% }
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+ul.auto-toc {
+  list-style-type: none }
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+</style>
+</head>
+<body>
+<div class="document" id="account-banking-mandate-contact">
+<h1 class="title">Account Banking Mandate Contact</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:4464a9c69346ec9c1d87582479d4c66816c5b8c73313e8817214586ec58e3881
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/17.0/account_banking_mandate_contact"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_banking_mandate_contact"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module allows to select a specific banking mandate (and thus, a
+specific bank account) at contact level, so that when doing a debit
+order, such mandate is used for the invoices issued to that contact.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
+<p>For selecting the mandate at contact level:</p>
+<ol class="arabic simple">
+<li>Go to <em>Invoicing &gt; Customers &gt; Customers</em>.</li>
+<li>Open or create one contact that has a parent.</li>
+<li>On the “…” page, fill <em>Contact Mandate</em>.</li>
+<li>That mandate will be populated in the debit order.</li>
+</ol>
+<p>Then the normal flow will be:</p>
+<ol class="arabic simple">
+<li>Go to Invoicing &gt; Customers &gt; Customer invoices.</li>
+<li>Create a new invoice for that contact.</li>
+<li>Post the invoice.</li>
+<li>Add it to a payment order, by any of the options that you can check
+on the <em>account_payment_order</em> module.</li>
+<li>The populated mandate will be the one on the contact.</li>
+</ol>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_contact%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<ul class="simple">
+<li>Tecnativa</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
+<ul class="simple">
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Carlos Dauden</li>
+<li>Ernesto Tejeda</li>
+<li>Pedro M. Baeza</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.sygel.es">Sygel</a>:<ul>
+<li>Alberto Martínez</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/17.0/account_banking_mandate_contact">OCA/bank-payment</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

account_banking_mandate_contact/tests/__init__.py

@@ -0,0 +1,4 @@
+#  Copyright 2021 Tecnativa - Víctor Martínez
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl
+
+from . import test_account_payment_order

account_banking_mandate_contact/tests/test_account_payment_order.py

@@ -0,0 +1,128 @@
+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl
+
+from flectra import fields
+from flectra.tests.common import Form, TransactionCase
+
+from flectra.addons.base.tests.common import DISABLED_MAIL_CONTEXT
+
+
+class TestAccountPaymentOrder(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT))
+        cls.partner = cls.env["res.partner"].create({"name": "Test Partner"})
+        cls.product = cls.env["product.product"].create({"name": "Test product"})
+        cls.partner_bank_core = cls._create_res_partner_bank("N-CORE")
+        cls.mandate_core = cls._create_mandate(cls.partner_bank_core, "CORE")
+        cls.partner_bank_b2b = cls._create_res_partner_bank("N-B2B")
+        cls.mandate_b2b = cls._create_mandate(cls.partner_bank_b2b, "B2B")
+        payment_method_vals = {
+            "name": "SEPA",
+            "code": "sepa_direct_debit",
+            "payment_type": "inbound",
+            "bank_account_required": True,
+        }
+        cls.method_sepa = cls.env["account.payment.method"].create(payment_method_vals)
+        cls.journal_bank = cls.env["account.journal"].create(
+            {
+                "name": "BANK",
+                "type": "bank",
+                "code": "bank",
+            }
+        )
+        payment_form = Form(cls.env["account.payment.mode"])
+        payment_form.name = "SEPA (CORE)"
+        payment_form.payment_method_id = cls.method_sepa
+        payment_form.bank_account_link = "fixed"
+        payment_form.fixed_journal_id = cls.journal_bank
+        payment_form.payment_order_ok = True
+        cls.payment_core = payment_form.save()
+        cls.payment_b2b = cls.payment_core.copy({"name": "SEPA B2B"})
+        cls.partner.customer_payment_mode_id = cls.payment_core.id
+        cls.env["account.journal"].create(
+            {"name": "SALE", "type": "sale", "code": "sale"}
+        )
+        cls.invoice = cls._create_invoice()
+        payment_order_form = Form(
+            cls.env["account.payment.order"].with_context(
+                default_payment_type="inbound"
+            )
+        )
+        payment_order_form.payment_mode_id = cls.payment_core
+        cls.payment_order = payment_order_form.save()
+
+    @classmethod
+    def _create_res_partner_bank(cls, acc_number):
+        res_partner_bank_form = Form(cls.env["res.partner.bank"])
+        res_partner_bank_form.partner_id = cls.partner
+        res_partner_bank_form.acc_number = acc_number
+        return res_partner_bank_form.save()
+
+    @classmethod
+    def _create_mandate(cls, partner_bank, scheme):
+        mandate_form = Form(cls.env["account.banking.mandate"])
+        mandate_form.partner_bank_id = partner_bank
+        mandate_form.signature_date = fields.Date.from_string("2021-01-01")
+        mandate = mandate_form.save()
+        mandate.validate()
+        return mandate
+
+    @classmethod
+    def _create_invoice(cls):
+        invoice_form = Form(
+            cls.env["account.move"].with_context(default_move_type="out_invoice")
+        )
+        invoice_form.partner_id = cls.partner
+        invoice_form.invoice_date = fields.Date.from_string("2021-01-01")
+        with invoice_form.invoice_line_ids.new() as line_form:
+            line_form.product_id = cls.product
+            line_form.quantity = 1
+            line_form.price_unit = 30
+            line_form.tax_ids.clear()
+        invoice = invoice_form.save()
+        invoice.action_post()
+
+        return invoice
+
+    def test_invoice_payment_mode(self):
+        self.assertEqual(self.invoice.state, "posted")
+        self.assertEqual(self.invoice.payment_mode_id, self.payment_core)
+        self.assertEqual(self.invoice.invoice_date_due, fields.Date.today())
+
+    def test_account_payment_order_core(self):
+        line_create_form = Form(
+            self.env["account.payment.line.create"].with_context(
+                active_model="account.payment.order", active_id=self.payment_order.id
+            )
+        )
+        line_create_form.date_type = "due"
+        line_create_form.due_date = fields.Date.today()
+        line_create = line_create_form.save()
+        line_create.populate()
+        line_create.create_payment_lines()
+        self.assertAlmostEqual(len(self.payment_order.payment_line_ids), 1)
+        payment_line = self.payment_order.payment_line_ids.filtered(
+            lambda x: x.partner_id == self.partner
+        )
+        self.assertEqual(payment_line.partner_bank_id, self.partner_bank_core)
+
+    def test_account_payment_order_core_extra(self):
+        self.partner.contact_mandate_id = self.mandate_b2b
+        line_create_form = Form(
+            self.env["account.payment.line.create"].with_context(
+                active_model="account.payment.order", active_id=self.payment_order.id
+            )
+        )
+        line_create_form.date_type = "due"
+        line_create_form.due_date = fields.Date.today()
+        line_create = line_create_form.save()
+        line_create.populate()
+        line_create.create_payment_lines()
+        self.assertAlmostEqual(len(self.payment_order.payment_line_ids), 1)
+        payment_line = self.payment_order.payment_line_ids.filtered(
+            lambda x: x.partner_id == self.partner
+        )
+        self.assertEqual(payment_line.mandate_id, self.mandate_b2b)
+        self.assertEqual(payment_line.partner_bank_id, self.partner_bank_b2b)

account_banking_mandate_contact/views/res_partner.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<flectra>
+
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="model">res.partner</field>
+        <field
+            name="inherit_id"
+            ref="account_payment_partner.view_partner_property_form"
+        />
+        <field name="arch" type="xml">
+            <field name="customer_payment_mode_id" position="after">
+                <field
+                    name="contact_mandate_id"
+                    options="{'no_create': True}"
+                    domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]"
+                />
+            </field>
+        </field>
+    </record>
+
+</flectra>

account_banking_mandate_sale/COPYRIGHT

@@ -0,0 +1,16 @@
+Most of the files are
+
+  :Copyright: This stylesheet has been placed in the public domain.
+  Copyright 2014-2022 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  Copyright 2016-2022 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  Copyright 2018 Flectra Community
+
+Many files also contain contributions from third
+parties. In this case the original copyright of
+the contributions can be traced through the
+history of the source version control system.
+
+When that is not the case, the files contain a prominent
+notice stating the original copyright and applicable
+license, or come with their own dedicated COPYRIGHT
+and/or LICENSE file.

account_banking_mandate_sale/LICENSE

@@ -0,0 +1,663 @@
+For copyright information, please see the COPYRIGHT file.
+
+GNU AFFERO GENERAL PUBLIC LICENSE
+                       Version 3, 19 November 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+                            Preamble
+
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+software and other kinds of works, specifically designed to ensure
+cooperation with the community in the case of network server software.
+
+  The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works.  By contrast,
+our General Public Licenses are intended to guarantee your freedom to
+share and change all versions of a program--to make sure it remains free
+software for all its users.
+
+  When we speak of free software, we are referring to freedom, not
+price.  Our General Public Licenses are designed to make sure that you
+have the freedom to distribute copies of free software (and charge for
+them if you wish), that you receive source code or can get it if you
+want it, that you can change the software or use pieces of it in new
+free programs, and that you know you can do these things.
+
+  Developers that use our General Public Licenses protect your rights
+with two steps: (1) assert copyright on the software, and (2) offer
+you this License which gives you legal permission to copy, distribute
+and/or modify the software.
+
+  A secondary benefit of defending all users' freedom is that
+improvements made in alternate versions of the program, if they
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+encouraged by the resulting cooperation.  However, in the case of
+software used on network servers, this result may fail to come about.
+The GNU General Public License permits making a modified version and
+letting the public access it on a server without ever releasing its
+source code to the public.
+
+  The GNU Affero General Public License is designed specifically to
+ensure that, in such cases, the modified source code becomes available
+to the community.  It requires the operator of a network server to
+provide the source code of the modified version running there to the
+users of that server.  Therefore, public use of a modified version, on
+a publicly accessible server, gives the public access to the source
+code of the modified version.
+
+  An older license, called the Affero General Public License and
+published by Affero, was designed to accomplish similar goals.  This is
+a different license, not a version of the Affero GPL, but Affero has
+released a new version of the Affero GPL which permits relicensing under
+this license.
+
+  The precise terms and conditions for copying, distribution and
+modification follow.
+
+                       TERMS AND CONDITIONS
+
+  0. Definitions.
+
+  "This License" refers to version 3 of the GNU Affero General Public License.
+
+  "Copyright" also means copyright-like laws that apply to other kinds of
+works, such as semiconductor masks.
+
+  "The Program" refers to any copyrightable work licensed under this
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+
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+                     END OF TERMS AND CONDITIONS
+
+            How to Apply These Terms to Your New Programs
+
+  If you develop a new program, and you want it to be of the greatest
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+    <one line to give the program's name and a brief idea of what it does.>
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+
+    This program is distributed in the hope that it will be useful,
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+
+    You should have received a copy of the GNU Affero General Public License
+    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+Also add information on how to contact you by electronic and paper mail.
+
+  If your software can interact with users remotely through a computer
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+interface could display a "Source" link that leads users to an archive
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+
+  You should also get your employer (if you work as a programmer) or school,
+if any, to sign a "copyright disclaimer" for the program, if necessary.
+For more information on this, and how to apply and follow the GNU AGPL, see
+<http://www.gnu.org/licenses/>.

account_banking_mandate_sale/README.rst

@@ -0,0 +1,93 @@
+============================
+Account Banking Mandate Sale
+============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:8a6f72abaad2db6ddb741d0decc20315c3145e44596ddb1fc6260de06350ccb4
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/17.0/account_banking_mandate_sale
+    :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-17-0/bank-payment-17-0-account_banking_mandate_sale
+    :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/bank-payment&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This modules adds the field *Direct Debit Mandate* on sale orders.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+When you select a payment mode that requires mandate on a sale order,
+Odoo will select by default the first valid mandate of this customer.
+
+The mandate will be copied from the sale order to the invoice.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_sale%0Aversion:%2017.0%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
+-------
+
+* Akretion
+
+Contributors
+------------
+
+-  Alexis de Lattre <alexis.delattre@akretion.com>
+-  Thomas Binsfeld <thomas.binsfeld@acsone.eu>
+
+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.
+
+.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via| 
+
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_banking_mandate_sale>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_banking_mandate_sale/__init__.py

@@ -0,0 +1 @@
+from . import models

account_banking_mandate_sale/__manifest__.py

@@ -0,0 +1,19 @@
+# Copyright 2016-2022 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Banking Mandate Sale",
+    "version": "3.0.1.0.0",
+    "category": "Banking addons",
+    "license": "AGPL-3",
+    "summary": "Adds mandates on sale orders",
+    "author": "Odoo Community Association (OCA), Akretion",
+    "maintainers": ["alexis-via"],
+    "website": "https://gitlab.com/flectra-community/bank-payment",
+    "depends": [
+        "account_payment_sale",
+        "account_banking_mandate",
+    ],
+    "data": ["views/sale_order.xml"],
+    "installable": True,
+}

account_banking_mandate_sale/i18n/account_banking_mandate_sale.pot

@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\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_banking_mandate_sale
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
+msgid "Invoicing Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""

account_banking_mandate_sale/i18n/ca.po

@@ -0,0 +1,55 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-08 10:35+0000\n"
+"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
+"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"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"direct debit mandate with your company."
+msgstr ""
+"Activeu aquesta opció si aquest mètode de pagament requereix que el client "
+"signi un mandat amb la vostra empresa."
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Mandat de càrrec directe"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
+msgid "Invoicing Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid "Mandate Required"
+msgstr "Es requereix mandat"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Comanda de venda"
+
+#~ msgid "Display Name"
+#~ msgstr "Nom a mostrar"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Darrera modificació el"

account_banking_mandate_sale/i18n/ca_ES.po

@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: ca_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"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
+msgid "Invoicing Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""

account_banking_mandate_sale/i18n/de.po

@@ -0,0 +1,59 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+#
+# Translators:
+# Niki Waibel, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-21 10:17+0000\n"
+"PO-Revision-Date: 2020-08-20 10:00+0000\n"
+"Last-Translator: André Volksdorf <volksdorf@smartpage.de>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
+"language/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"
+"X-Generator: Weblate 3.10\n"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"direct debit mandate with your company."
+msgstr ""
+"Aktivieren Sie diese Option, wenn diese Zahlungsmethode erfordert, dass Ihr "
+"Kunde eine Einzugsermächtigung mit Ihrem Unternehmen unterzeichnet."
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Lastschrift Mandat"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
+msgid "Invoicing Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid "Mandate Required"
+msgstr "Mandat erforderlich"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Verkaufsanzahlungsrechnung"
+
+#~ msgid "Commercial Entity"
+#~ msgstr "Gewerbliche Instanz"
+
+#~ msgid "Sale Order"
+#~ msgstr "Kundenauftrag"

account_banking_mandate_sale/i18n/es.po

@@ -0,0 +1,61 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 00:21+0000\n"
+"PO-Revision-Date: 2023-09-02 18:08+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
+"language/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 4.17\n"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"direct debit mandate with your company."
+msgstr ""
+"Active esta opción si este método de pago requiere que su cliente firme un "
+"mandato de domiciliación bancaria con su compañía."
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Mandato de adeudo directo"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
+msgid "Invoicing Commercial Entity"
+msgstr "Facturación de la entidad comercial"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid "Mandate Required"
+msgstr "Mandato requerido"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Órdenes de venta"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Ventas. Anticipo pago factura"
+
+#~ msgid "Commercial Entity"
+#~ msgstr "Entidad comercial"
+
+#, fuzzy
+#~ msgid "Sale Order"
+#~ msgstr "Pedido de venta"

account_banking_mandate_sale/i18n/hr.po

@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-20 01:40+0000\n"
+"PO-Revision-Date: 2016-10-19 23:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
+"language/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_banking_mandate_sale
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
+msgid "Invoicing Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#, fuzzy
+#~ msgid "Sale Order"
+#~ msgstr "Ponuda"

account_banking_mandate_sale/i18n/it.po

@@ -0,0 +1,46 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-05-13 09:36+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a"
+" direct debit mandate with your company."
+msgstr ""
+"Attivare questa opzione se questo metodo di pagamento richiede che il "
+"cliente firmi un mandato di addebito diretto (SDD) con la vostra azienda."
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Mandato addebito diretto"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
+msgid "Invoicing Commercial Entity"
+msgstr "Entità commerciale fatturazione"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid "Mandate Required"
+msgstr "Mandato richiesto"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"

account_banking_mandate_sale/i18n/nl.po

@@ -0,0 +1,56 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+#
+# Translators:
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-22 23:52+0000\n"
+"PO-Revision-Date: 2016-07-22 23:52+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2016\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_banking_mandate_sale
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Incasso mandaat"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
+msgid "Invoicing Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Verkoop Incassofactuur"
+
+#~ msgid "Commercial Entity"
+#~ msgstr "Commerciële Entiteit"
+
+#, fuzzy
+#~ msgid "Sale Order"
+#~ msgstr "Verkooporder"

account_banking_mandate_sale/i18n/nl_NL.po

@@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2016-10-19 23:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-"
+"payment-10-0/language/nl_NL/)\n"
+"Language: nl_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_banking_mandate_sale
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
+msgid "Invoicing Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#, fuzzy
+#~ msgid "Sale Order"
+#~ msgstr "Verkooporder"

account_banking_mandate_sale/i18n/pt_BR.po

@@ -0,0 +1,58 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2019-09-03 03:24+0000\n"
+"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\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"
+"X-Generator: Weblate 3.8\n"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"direct debit mandate with your company."
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Mandato de débito direto"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
+msgid "Invoicing Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#~ msgid "Commercial Entity"
+#~ msgstr "Entidade Comercial"
+
+#, fuzzy
+#~ msgid "Sale Order"
+#~ msgstr "Pedido de Venda"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Fatura de pagamento antecipado de vendas"

account_banking_mandate_sale/i18n/sl.po

@@ -0,0 +1,59 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate_sale
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-07-01 19:28+0000\n"
+"PO-Revision-Date: 2020-03-21 14:13+0000\n"
+"Last-Translator: Matjaz Mozetic <matjaz@matmoz.si>\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"
+"X-Generator: Weblate 3.10\n"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid ""
+"Activate this option if this payment method requires your customer to sign a "
+"direct debit mandate with your company."
+msgstr ""
+"Aktivirajte to opcijo, če ta plačilna metoda zahteva strankin podpis za "
+"direkten debetni mandat vaši družbi."
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
+msgid "Direct Debit Mandate"
+msgstr "Mandat za direktne obremenitve"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_invoice_partner_id
+msgid "Invoicing Commercial Entity"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
+msgid "Mandate Required"
+msgstr "Zahteva se mandat"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#~ msgid "Commercial Entity"
+#~ msgstr "Gospodarski subjekt"
+
+#~ msgid "Sale Order"
+#~ msgstr "Prodajni nalog"
+
+#~ msgid "Sales Advance Payment Invoice"
+#~ msgstr "Prodajni račun za plačilo avansa"

account_banking_mandate_sale/models/__init__.py

@@ -0,0 +1 @@
+from . import sale_order

account_banking_mandate_sale/models/sale_order.py

@@ -0,0 +1,62 @@
+# Copyright 2014-2022 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from flectra import api, fields, models
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    commercial_invoice_partner_id = fields.Many2one(
+        related="partner_invoice_id.commercial_partner_id",
+        string="Invoicing Commercial Entity",
+        store=True,
+    )
+    mandate_id = fields.Many2one(
+        "account.banking.mandate",
+        compute="_compute_mandate_id",
+        string="Direct Debit Mandate",
+        ondelete="restrict",
+        check_company=True,
+        readonly=False,
+        store=True,
+        domain="[('partner_id', '=', commercial_invoice_partner_id), "
+        "('state', 'in', ('draft', 'valid')), "
+        "('company_id', '=', company_id)]",
+    )
+    mandate_required = fields.Boolean(
+        related="payment_mode_id.payment_method_id.mandate_required",
+    )
+
+    def _prepare_invoice(self):
+        """Copy mandate from sale order to invoice"""
+        vals = super()._prepare_invoice()
+        if self.mandate_id:
+            vals["mandate_id"] = self.mandate_id.id
+        return vals
+
+    @api.depends("partner_invoice_id", "payment_mode_id")
+    def _compute_mandate_id(self):
+        """Select by default the first valid mandate of the invoicing partner"""
+        abm_obj = self.env["account.banking.mandate"]
+        for order in self:
+            if (
+                order.partner_invoice_id
+                and order.payment_mode_id
+                and order.payment_mode_id.payment_method_id.mandate_required
+            ):
+                mandate = abm_obj.search(
+                    [
+                        ("state", "=", "valid"),
+                        (
+                            "partner_id",
+                            "=",
+                            order.partner_invoice_id.commercial_partner_id.id,
+                        ),
+                        ("company_id", "=", order.company_id.id),
+                    ],
+                    limit=1,
+                )
+                order.mandate_id = mandate or False
+            else:
+                order.mandate_id = False

account_banking_mandate_sale/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_banking_mandate_sale/static/description/index.html

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+<div class="document" id="account-banking-mandate-sale">
+<h1 class="title">Account Banking Mandate Sale</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:8a6f72abaad2db6ddb741d0decc20315c3145e44596ddb1fc6260de06350ccb4
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/17.0/account_banking_mandate_sale"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_banking_mandate_sale"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This modules adds the field <em>Direct Debit Mandate</em> on sale orders.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
+<p>When you select a payment mode that requires mandate on a sale order,
+Odoo will select by default the first valid mandate of this customer.</p>
+<p>The mandate will be copied from the sale order to the invoice.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_sale%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
+<ul class="simple">
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li>Thomas Binsfeld &lt;<a class="reference external" href="mailto:thomas.binsfeld&#64;acsone.eu">thomas.binsfeld&#64;acsone.eu</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/17.0/account_banking_mandate_sale">OCA/bank-payment</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

account_banking_mandate_sale/views/sale_order.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2016-2022 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<flectra>
+
+<record id="view_order_form" model="ir.ui.view">
+    <field name="name">account_banking_mandate_sale.sale_order.form</field>
+    <field name="model">sale.order</field>
+    <field name="inherit_id" ref="account_payment_sale.view_order_form" />
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='fiscal_position_id']/parent::div" position="after">
+            <field name="mandate_id" invisible="not mandate_required" />
+            <field name="mandate_required" invisible="1" />
+            <field name="commercial_invoice_partner_id" invisible="1" />
+        </xpath>
+    </field>
+</record>
+
+</flectra>

account_banking_mandate_sale_contact/COPYRIGHT

@@ -0,0 +1,16 @@
+Most of the files are
+
+  :Copyright: This stylesheet has been placed in the public domain.
+  <!-- Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
+  Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
+  Copyright 2018 Flectra Community
+
+Many files also contain contributions from third
+parties. In this case the original copyright of
+the contributions can be traced through the
+history of the source version control system.
+
+When that is not the case, the files contain a prominent
+notice stating the original copyright and applicable
+license, or come with their own dedicated COPYRIGHT
+and/or LICENSE file.

account_banking_mandate_sale_contact/LICENSE

@@ -0,0 +1,663 @@
+For copyright information, please see the COPYRIGHT file.
+
+GNU AFFERO GENERAL PUBLIC LICENSE
+                       Version 3, 19 November 2007
+
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+
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+
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+<http://www.gnu.org/licenses/>.

account_banking_mandate_sale_contact/README.rst

@@ -0,0 +1,113 @@
+====================================
+Account Banking Mandate Sale Contact
+====================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:92a2d98a49761fa4d4321b000b936acfb76268c642c762e776256988f307d598
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/17.0/account_banking_mandate_sale_contact
+    :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-17-0/bank-payment-17-0-account_banking_mandate_sale_contact
+    :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/bank-payment&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module combines the functionality of account_banking_mandate_sale
+with account_banking_mandate_contact and to allows you to add a specific
+contact mandate to sale orders.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+1. Go to Settings/Sales/Invoicing and select the Default Mandates
+   option. This allows you to choose if you want the mandate of the sale
+   partner, invoice address or delivery address.
+2. If you want to specifically change the default mandate for a
+   customer, you can go to the "Sales & Purchase" tab of his contact
+   form.
+
+Usage
+=====
+
+For selecting the mandate at contact level:
+
+1. Go to *Invoicing > Customers > Customers*.
+2. Open or create one contact.
+3. On the "Sales & Purchase" page, fill *Contact Mandate*.
+
+Then, when you select a payment mode that requires mandate on a sale
+order, Odoo will choose the mandate selected at contact level. That
+mandate will be copied from the sale order to the invoice.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_sale_contact%0Aversion:%2017.0%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
+-------
+
+* Alberto Martínez
+
+Contributors
+------------
+
+-  `Sygel <https://www.sygel.es>`__:
+
+   -  Alberto Martínez <alberto.martinez@sygel.es>
+
+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.
+
+.. |maintainer-tisho99| image:: https://github.com/tisho99.png?size=40px
+    :target: https://github.com/tisho99
+    :alt: tisho99
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-tisho99| 
+
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_banking_mandate_sale_contact>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_banking_mandate_sale_contact/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import models

account_banking_mandate_sale_contact/__manifest__.py

@@ -0,0 +1,17 @@
+# Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Banking Mandate Sale Contact",
+    "summary": "Add a specific contact mandate to sale orders",
+    "version": "3.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Banking addons",
+    "website": "https://gitlab.com/flectra-community/bank-payment",
+    "author": "Alberto Martínez, Odoo Community Association (OCA)",
+    "maintainers": ["tisho99"],
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": ["account_banking_mandate_contact", "account_banking_mandate_sale"],
+    "data": ["views/res_config_settings.xml", "views/res_partner.xml"],
+}

account_banking_mandate_sale_contact/i18n/account_banking_mandate_sale_contact.pot

@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_sale_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\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_banking_mandate_sale_contact
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_company__sale_default_mandate_contact__commercial_partner_id
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_partner__sale_default_mandate_contact__commercial_partner_id
+msgid "Commercial Customer Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model,name:account_banking_mandate_sale_contact.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model,name:account_banking_mandate_sale_contact.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model,name:account_banking_mandate_sale_contact.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_company__sale_default_mandate_contact__partner_id
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_partner__sale_default_mandate_contact__partner_id
+msgid "Customer Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_sale_contact.field_res_company__sale_default_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_sale_contact.field_res_config_settings__sale_default_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_sale_contact.field_res_partner__sale_default_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_sale_contact.field_res_users__sale_default_mandate_contact
+msgid "Default Sale Mandate Contact"
+msgstr ""
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_company__sale_default_mandate_contact__partner_shipping_id
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_partner__sale_default_mandate_contact__partner_shipping_id
+msgid "Delivery Address Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_company__sale_default_mandate_contact__partner_invoice_id
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_partner__sale_default_mandate_contact__partner_invoice_id
+msgid "Invoice Address Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model,name:account_banking_mandate_sale_contact.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields,help:account_banking_mandate_sale_contact.field_res_company__sale_default_mandate_contact
+#: model:ir.model.fields,help:account_banking_mandate_sale_contact.field_res_config_settings__sale_default_mandate_contact
+msgid ""
+"The contact of this company in which odoo will search for the mandate on sales\n"
+"- Customer Mandate: Odoo will look the mandate in the sale partner, whether is an individual or the company\n"
+"- Commercial Customer Mandate: Odoo will look the mandate in the sale partner company\n"
+"- Invoice Address Mandate: Odoo will look the mandate in the sale invoice address\n"
+"- Delivery Address Mandate: Odoo will look the mandate in the sale delivery address\n"
+"- False: Odoo will use the first mandate he founds for the partner company. Odoo will also use this option if no default mandate is found in the partner of the above options"
+msgstr ""
+
+#. module: account_banking_mandate_sale_contact
+#: model_terms:ir.ui.view,arch_db:account_banking_mandate_sale_contact.res_config_settings_view_form_inherit_sale_default_mandates
+msgid ""
+"The contact of this company in which odoo will search for the mandate on sales. \r"
+"-Customer Mandate: Odoo will look the mandate in the sale partner, whether is an individual or the company. \r"
+"-Commercial Customer Mandate: Odoo will look the mandate in the sale partner company. \r"
+"-Invoice Address Mandate: Odoo will look the mandate in the sale invoice address. \r"
+"-Delivery Address Mandate: Odoo will look the mandate in the sale delivery address. \r"
+"-False: Odoo will use the first mandate he founds for the partner company. Odoo will also use this option if no default mandate is found in the partner of the above options"
+msgstr ""
+
+#. module: account_banking_mandate_sale_contact
+#: model_terms:ir.ui.view,arch_db:account_banking_mandate_sale_contact.res_config_settings_view_form_inherit_sale_default_mandates
+msgid "The partner of the sales in which odoo will search for the mandate"
+msgstr ""
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields,help:account_banking_mandate_sale_contact.field_res_partner__sale_default_mandate_contact
+#: model:ir.model.fields,help:account_banking_mandate_sale_contact.field_res_users__sale_default_mandate_contact
+msgid ""
+"The partner of the sales in which odoo will search for the mandate\n"
+"- Customer Mandate: Odoo will look the mandate in the sale partner, whether is an individual or the company\n"
+"- Commercial Customer Mandate: Odoo will look the mandate in the sale partner company\n"
+"- Invoice Address Mandate: Odoo will look the mandate in the sale invoice address\n"
+"- Delivery Address Mandate: Odoo will look the mandate in the sale delivery address\n"
+"- False: Odoo will use the company configuration option"
+msgstr ""

account_banking_mandate_sale_contact/i18n/es.po

@@ -0,0 +1,150 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_sale_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-03-20 15:49+0000\n"
+"Last-Translator: Alberto Martínez <alberto.martinez@sygel.es>\n"
+"Language-Team: none\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 4.17\n"
+
+#. module: account_banking_mandate_sale_contact
+#: model_terms:ir.ui.view,arch_db:account_banking_mandate_sale_contact.res_config_settings_view_form_inherit_sale_default_mandates
+msgid "<span class=\"o_form_label\">Default Mandates</span>"
+msgstr "<span class=\"o_form_label\">Mandatos por defecto</span>"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_company__sale_default_mandate_contact__commercial_partner_id
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_partner__sale_default_mandate_contact__commercial_partner_id
+msgid "Commercial Customer Mandate"
+msgstr "Mandato de la entidad comercial"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model,name:account_banking_mandate_sale_contact.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model,name:account_banking_mandate_sale_contact.model_res_config_settings
+msgid "Config Settings"
+msgstr "Opciones de configuración"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model,name:account_banking_mandate_sale_contact.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_company__sale_default_mandate_contact__partner_id
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_partner__sale_default_mandate_contact__partner_id
+msgid "Customer Mandate"
+msgstr "Mandato del cliente"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_sale_contact.field_res_company__sale_default_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_sale_contact.field_res_config_settings__sale_default_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_sale_contact.field_res_partner__sale_default_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_sale_contact.field_res_users__sale_default_mandate_contact
+msgid "Default Sale Mandate Contact"
+msgstr "Mandado por defecto en ventas"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_company__sale_default_mandate_contact__partner_shipping_id
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_partner__sale_default_mandate_contact__partner_shipping_id
+msgid "Delivery Address Mandate"
+msgstr "Mandato de la dirección de entrega"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_company__sale_default_mandate_contact__partner_invoice_id
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_partner__sale_default_mandate_contact__partner_invoice_id
+msgid "Invoice Address Mandate"
+msgstr "Mandato de la dirección de facturación"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model,name:account_banking_mandate_sale_contact.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields,help:account_banking_mandate_sale_contact.field_res_company__sale_default_mandate_contact
+#: model:ir.model.fields,help:account_banking_mandate_sale_contact.field_res_config_settings__sale_default_mandate_contact
+msgid ""
+"The contact of this company in which odoo will search for the mandate on sales\n"
+"- Customer Mandate: Odoo will look the mandate in the sale partner, whether is an individual or the company\n"
+"- Commercial Customer Mandate: Odoo will look the mandate in the sale partner company\n"
+"- Invoice Address Mandate: Odoo will look the mandate in the sale invoice address\n"
+"- Delivery Address Mandate: Odoo will look the mandate in the sale delivery address\n"
+"- False: Odoo will use the first mandate he founds for the partner company. Odoo will also use this option if no default mandate is found in the partner of the above options"
+msgstr ""
+"El contacto de las ventas en el que Odoo buscará el mandato\n"
+"- Mandato del cliente: Odoo buscará el mandato en el cliente establecido, ya "
+"sea un individuo o la empresa\n"
+"- Mandato de la entidad comercial: Odoo buscará el mandato en la entidad "
+"comercial cliente\n"
+"- Mandato de la dirección de facturación: Odoo buscará el mandato en la "
+"dirección de facturación\n"
+"- Mandato de la dirección de entrega: Odoo buscará el mandato en la "
+"dirección de entrega\n"
+"- Falso: Odoo utilizará el primer mandato que encuentre para la compañía "
+"cliente. Odoo también utilizará esta opción si no se ha establecido un "
+"mandato por defecto en el contacto de las opciones anteriores"
+
+#. module: account_banking_mandate_sale_contact
+#: model_terms:ir.ui.view,arch_db:account_banking_mandate_sale_contact.res_config_settings_view_form_inherit_sale_default_mandates
+msgid ""
+"The contact of this company in which odoo will search for the mandate on sales\r"
+"- Customer Mandate: Odoo will look the mandate in the sale partner, whether is an individual or the company\r"
+"- Commercial Customer Mandate: Odoo will look the mandate in the sale partner company\r"
+"- Invoice Address Mandate: Odoo will look the mandate in the sale invoice address\r"
+"- Delivery Address Mandate: Odoo will look the mandate in the sale delivery address\r"
+"- False: Odoo will use the first mandate he founds for the partner company. Odoo will also use this option if no default mandate is found in the partner of the above options"
+msgstr ""
+"El contacto de las ventas en el que Odoo buscará el mandato\n"
+"- Mandato del cliente: Odoo buscará el mandato en el cliente establecido, ya "
+"sea un individuo o la empresa\n"
+"- Mandato de la entidad comercial: Odoo buscará el mandato en la entidad "
+"comercial cliente\n"
+"- Mandato de la dirección de facturación: Odoo buscará el mandato en la "
+"dirección de facturación\n"
+"- Mandato de la dirección de entrega: Odoo buscará el mandato en la "
+"dirección de entrega\n"
+"- Falso: Odoo utilizará el primer mandato que encuentre para la compañía "
+"cliente. Odoo también utilizará esta opción si no se ha establecido un "
+"mandato por defecto en el contacto de las opciones anteriores"
+
+#. module: account_banking_mandate_sale_contact
+#: model_terms:ir.ui.view,arch_db:account_banking_mandate_sale_contact.res_config_settings_view_form_inherit_sale_default_mandates
+msgid "The partner of the sales in which odoo will search for the mandate"
+msgstr "El contacto de las ventas en el que Odoo buscará el mandato"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields,help:account_banking_mandate_sale_contact.field_res_partner__sale_default_mandate_contact
+#: model:ir.model.fields,help:account_banking_mandate_sale_contact.field_res_users__sale_default_mandate_contact
+msgid ""
+"The partner of the sales in which odoo will search for the mandate\n"
+"- Customer Mandate: Odoo will look the mandate in the sale partner, whether is an individual or the company\n"
+"- Commercial Customer Mandate: Odoo will look the mandate in the sale partner company\n"
+"- Invoice Address Mandate: Odoo will look the mandate in the sale invoice address\n"
+"- Delivery Address Mandate: Odoo will look the mandate in the sale delivery address\n"
+"- False: Odoo will use the first mandate he founds for the partner company. Odoo will also use this option if no default mandate is found in the partner of the above options"
+msgstr ""
+"El contacto de las ventas en el que Odoo buscará el mandato\n"
+"- Mandato del cliente: Odoo buscará el mandato en el cliente establecido, ya "
+"sea un individuo o la empresa\n"
+"- Mandato de la entidad comercial: Odoo buscará el mandato en la entidad "
+"comercial cliente\n"
+"- Mandato de la dirección de facturación: Odoo buscará el mandato en la "
+"dirección de facturación\n"
+"- Mandato de la dirección de entrega: Odoo buscará el mandato en la "
+"dirección de entrega\n"
+"- Falso: Odoo utilizará el primer mandato que encuentre para la compañía "
+"cliente. Odoo también utilizará esta opción si no se ha establecido un "
+"mandato por defecto en el contacto de las opciones anteriores"

account_banking_mandate_sale_contact/i18n/it.po

@@ -0,0 +1,152 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_sale_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-09-19 18:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: account_banking_mandate_sale_contact
+#: model_terms:ir.ui.view,arch_db:account_banking_mandate_sale_contact.res_config_settings_view_form_inherit_sale_default_mandates
+msgid "<span class=\"o_form_label\">Default Mandates</span>"
+msgstr "<span class=\"o_form_label\">Mandati predefiniti</span>"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_company__sale_default_mandate_contact__commercial_partner_id
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_partner__sale_default_mandate_contact__commercial_partner_id
+msgid "Commercial Customer Mandate"
+msgstr "Mandato commerciale cliente"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model,name:account_banking_mandate_sale_contact.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model,name:account_banking_mandate_sale_contact.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni configurazione"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model,name:account_banking_mandate_sale_contact.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_company__sale_default_mandate_contact__partner_id
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_partner__sale_default_mandate_contact__partner_id
+msgid "Customer Mandate"
+msgstr "Mandato cliente"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_sale_contact.field_res_company__sale_default_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_sale_contact.field_res_config_settings__sale_default_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_sale_contact.field_res_partner__sale_default_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_sale_contact.field_res_users__sale_default_mandate_contact
+msgid "Default Sale Mandate Contact"
+msgstr "Contatto predefinito mandato di vendita"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_company__sale_default_mandate_contact__partner_shipping_id
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_partner__sale_default_mandate_contact__partner_shipping_id
+msgid "Delivery Address Mandate"
+msgstr "Indirizzo consegna mandato"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_company__sale_default_mandate_contact__partner_invoice_id
+#: model:ir.model.fields.selection,name:account_banking_mandate_sale_contact.selection__res_partner__sale_default_mandate_contact__partner_invoice_id
+msgid "Invoice Address Mandate"
+msgstr "Indirizzo fatturazione mandato"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model,name:account_banking_mandate_sale_contact.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields,help:account_banking_mandate_sale_contact.field_res_company__sale_default_mandate_contact
+#: model:ir.model.fields,help:account_banking_mandate_sale_contact.field_res_config_settings__sale_default_mandate_contact
+msgid ""
+"The contact of this company in which odoo will search for the mandate on sales\n"
+"- Customer Mandate: Odoo will look the mandate in the sale partner, whether is an individual or the company\n"
+"- Commercial Customer Mandate: Odoo will look the mandate in the sale partner company\n"
+"- Invoice Address Mandate: Odoo will look the mandate in the sale invoice address\n"
+"- Delivery Address Mandate: Odoo will look the mandate in the sale delivery address\n"
+"- False: Odoo will use the first mandate he founds for the partner company. Odoo will also use this option if no default mandate is found in the partner of the above options"
+msgstr ""
+"Il contatto in questa azienda dove Odoo cercherà per il mandato nelle "
+"vendite\n"
+"- Mandato cliente: Odoo cercherà il mandato nel partner vendite, sia che sia "
+"una persona sia una azienda\n"
+"- Mandato cliente commerciale: Odoo cercherà il mandato nelle azienda "
+"partner di vendita\n"
+"- Indirizzo fatturazione mandato: Odoo cercherà il mandato negli indirizzi "
+"delle fatture di vendita\n"
+"- Indirizzo consegna mandato: Odoo cercherà il mandato negli indirizzi di "
+"consegna delle vendite\n"
+"- False: Odoo utilizzerà il primo mandato che trova per l'azienda partner. "
+"Odoo inoltre utilizzerà questa opzione se non trova un mandato nel partner "
+"tra le opzioni precedenti"
+
+#. module: account_banking_mandate_sale_contact
+#: model_terms:ir.ui.view,arch_db:account_banking_mandate_sale_contact.res_config_settings_view_form_inherit_sale_default_mandates
+msgid ""
+"The contact of this company in which odoo will search for the mandate on sales\r"
+"- Customer Mandate: Odoo will look the mandate in the sale partner, whether is an individual or the company\r"
+"- Commercial Customer Mandate: Odoo will look the mandate in the sale partner company\r"
+"- Invoice Address Mandate: Odoo will look the mandate in the sale invoice address\r"
+"- Delivery Address Mandate: Odoo will look the mandate in the sale delivery address\r"
+"- False: Odoo will use the first mandate he founds for the partner company. Odoo will also use this option if no default mandate is found in the partner of the above options"
+msgstr ""
+"Il contatto in questa azienda dove Odoo cercherà per il mandato nelle "
+"vendite\n"
+"- Mandato cliente: Odoo cercherà il mandato nel partner vendite, sia che sia "
+"una persona sia una azienda\n"
+"- Mandato cliente commerciale: Odoo cercherà il mandato nelle azienda "
+"partner di vendita\n"
+"- Indirizzo fatturazione mandato: Odoo cercherà il mandato negli indirizzi "
+"delle fatture di vendita\n"
+"- Indirizzo consegna mandato: Odoo cercherà il mandato negli indirizzi di "
+"consegna delle vendite\n"
+"- False: Odoo utilizzerà il primo mandato che trova per l'azienda partner. "
+"Odoo inoltre utilizzerà questa opzione se non trova un mandato nel partner "
+"tra le opzioni precedenti"
+
+#. module: account_banking_mandate_sale_contact
+#: model_terms:ir.ui.view,arch_db:account_banking_mandate_sale_contact.res_config_settings_view_form_inherit_sale_default_mandates
+msgid "The partner of the sales in which odoo will search for the mandate"
+msgstr "Il partner di vendita in cui Odoo cercherà il mandato"
+
+#. module: account_banking_mandate_sale_contact
+#: model:ir.model.fields,help:account_banking_mandate_sale_contact.field_res_partner__sale_default_mandate_contact
+#: model:ir.model.fields,help:account_banking_mandate_sale_contact.field_res_users__sale_default_mandate_contact
+msgid ""
+"The partner of the sales in which odoo will search for the mandate\n"
+"- Customer Mandate: Odoo will look the mandate in the sale partner, whether is an individual or the company\n"
+"- Commercial Customer Mandate: Odoo will look the mandate in the sale partner company\n"
+"- Invoice Address Mandate: Odoo will look the mandate in the sale invoice address\n"
+"- Delivery Address Mandate: Odoo will look the mandate in the sale delivery address\n"
+"- False: Odoo will use the first mandate he founds for the partner company. Odoo will also use this option if no default mandate is found in the partner of the above options"
+msgstr ""
+"Il partner delle vendite dove Odoo cercherà per il mandato nelle vendite\n"
+"- Mandato cliente: Odoo cercherà il mandato nel partner vendite, sia che sia "
+"una persona sia una azienda\n"
+"- Mandato cliente commerciale: Odoo cercherà il mandato nelle azienda "
+"partner di vendita\n"
+"- Indirizzo fatturazione mandato: Odoo cercherà il mandato negli indirizzi "
+"delle fatture di vendita\n"
+"- Indirizzo consegna mandato: Odoo cercherà il mandato negli indirizzi di "
+"consegna delle vendite\n"
+"- False: Odoo utilizzerà il primo mandato che trova per l'azienda partner. "
+"Odoo inoltre utilizzerà questa opzione se non trova un mandato nel partner "
+"tra le opzioni precedenti"

account_banking_mandate_sale_contact/models/__init__.py

@@ -0,0 +1,6 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import res_company
+from . import res_config_settings
+from . import res_partner
+from . import sale_order

account_banking_mandate_sale_contact/models/res_company.py

@@ -0,0 +1,32 @@
+# Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from flectra import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    sale_default_mandate_contact = fields.Selection(
+        selection=[
+            ("partner_id", "Customer Mandate"),
+            ("commercial_partner_id", "Commercial Customer Mandate"),
+            ("partner_invoice_id", "Invoice Address Mandate"),
+            ("partner_shipping_id", "Delivery Address Mandate"),
+        ],
+        string="Default Sale Mandate Contact",
+        default="partner_id",
+        help="The contact of this company in which flectra"
+        " will search for the mandate on sales\n"
+        "- Customer Mandate: Flectra will look the mandate in the sale partner,"
+        " whether is an individual or the company\n"
+        "- Commercial Customer Mandate: Flectra will look the mandate in the"
+        " sale partner company\n"
+        "- Invoice Address Mandate: Flectra will look the mandate in the"
+        " sale invoice address\n"
+        "- Delivery Address Mandate: Flectra will look the mandate in the"
+        " sale delivery address\n"
+        "- False: Flectra will use the first mandate he founds for the partner company."
+        " Flectra will also use this option if no default mandate is found in the"
+        " partner of the above options",
+    )

account_banking_mandate_sale_contact/models/res_config_settings.py

@@ -0,0 +1,14 @@
+# Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from flectra import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    sale_default_mandate_contact = fields.Selection(
+        string="Default Sale Mandate Contact",
+        related="company_id.sale_default_mandate_contact",
+        readonly=False,
+    )

account_banking_mandate_sale_contact/models/res_partner.py

@@ -0,0 +1,34 @@
+# Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from flectra import api, fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    sale_default_mandate_contact = fields.Selection(
+        selection=[
+            ("partner_id", "Customer Mandate"),
+            ("commercial_partner_id", "Commercial Customer Mandate"),
+            ("partner_invoice_id", "Invoice Address Mandate"),
+            ("partner_shipping_id", "Delivery Address Mandate"),
+        ],
+        string="Default Sale Mandate Contact",
+        help="The partner of the sales in which flectra will search for the mandate\n"
+        "- Customer Mandate: Flectra will look the mandate in the sale partner,"
+        " whether is an individual or the company\n"
+        "- Commercial Customer Mandate: Flectra will look the mandate in the"
+        " sale partner company\n"
+        "- Invoice Address Mandate: Flectra will look the mandate in the"
+        " sale invoice address\n"
+        "- Delivery Address Mandate: Flectra will look the mandate in the"
+        " sale delivery address\n"
+        "- False: Flectra will use the company configuration option",
+    )
+
+    @api.model
+    def _commercial_fields(self):
+        return super()._commercial_fields() + [
+            "sale_default_mandate_contact",
+        ]

account_banking_mandate_sale_contact/models/sale_order.py

@@ -0,0 +1,40 @@
+# Copyright 2024 Alberto Martínez <alberto.martinez@sygel.es>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from flectra import api, models
+
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    @api.depends(
+        "partner_id", "partner_invoice_id", "partner_shipping_id", "payment_mode_id"
+    )
+    def _compute_mandate_id(self):
+        procesed_orders = self.browse()
+        for order in self:
+            if (
+                order.partner_invoice_id
+                and order.payment_mode_id
+                and order.payment_mode_id.payment_method_id.mandate_required
+            ):
+                partner_mandate_config = (
+                    order.commercial_invoice_partner_id.sale_default_mandate_contact
+                    or order.company_id.sale_default_mandate_contact
+                )
+                if partner_mandate_config:
+                    mandate = False
+                    if partner_mandate_config == "partner_id":
+                        mandate = order.partner_id.contact_mandate_id
+                    if partner_mandate_config == "commercial_partner_id":
+                        mandate = (
+                            order.partner_id.commercial_partner_id.contact_mandate_id
+                        )
+                    elif partner_mandate_config == "partner_invoice_id":
+                        mandate = order.partner_invoice_id.contact_mandate_id
+                    elif partner_mandate_config == "partner_shipping_id":
+                        mandate = order.partner_shipping_id.contact_mandate_id
+                    if mandate:
+                        order.mandate_id = mandate
+                        procesed_orders |= order
+        return super(SaleOrder, self - procesed_orders)._compute_mandate_id()

account_banking_mandate_sale_contact/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"