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Automatic Update form OCA2FC Migrator

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Flectra Community Bot 2024-10-01 07:24:28 +02:00 committed by Thomas Winteler
parent 6123f80e16
commit 30a0dcf8b9
293 changed files with 17149 additions and 1330 deletions
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233
.gitlab-ci.yml
View File

@ -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

23
README.md
View File

@ -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_sale](account_payment_sale/) | 3.0.1.0.0| Adds payment mode on sale orders
[account_banking_mandate](account_banking_mandate/) | 3.0.1.0.1| Banking mandates
[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 3.0.1.0.0| Create SEPA XML files for Credit Transfers
[account_payment_mode](account_payment_mode/) | 3.0.1.0.2| Account Payment Mode
[account_payment_order_notification](account_payment_order_notification/) | 3.0.1.0.0| Account Payment Order Notification
[account_banking_mandate_sale_contact](account_banking_mandate_sale_contact/) | 3.0.1.0.0| Add a specific contact mandate to sale orders
[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_purchase](account_payment_purchase/) | 3.0.1.1.0| Adds Bank Account and Payment Mode on Purchase Orders
[account_payment_partner](account_payment_partner/) | 3.0.1.0.0| Adds payment mode on partners and invoices
[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 3.0.1.0.0| Create SEPA files for Direct Debit
[account_payment_order](account_payment_order/) | 3.0.1.4.4| Account Payment Order
[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_order_grouped_output](account_payment_order_grouped_output/) | 3.0.1.0.0| Account Payment Order - Generate grouped moves
[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

2
account_banking_mandate/README.rst
View File

@ -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

2
account_banking_mandate/__manifest__.py
View File

@ -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, "

6
account_banking_mandate/i18n/account_banking_mandate.pot
View File

@ -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"

10
account_banking_mandate/i18n/am.po
View File

@ -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"

10
account_banking_mandate/i18n/ar.po
View File

@ -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"

26
account_banking_mandate/i18n/ca.po
View File

@ -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"
"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
"PO-Revision-Date: 2024-05-08 11:35+0000\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"

10
account_banking_mandate/i18n/cs.po
View File

@ -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"

10
account_banking_mandate/i18n/da_DK.po
View File

@ -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"

13
account_banking_mandate/i18n/de.po
View File

@ -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"

10
account_banking_mandate/i18n/el_GR.po
View File

@ -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"

16
account_banking_mandate/i18n/es.po
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@ -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"

16
account_banking_mandate/i18n/es_AR.po
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@ -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"

10
account_banking_mandate/i18n/es_CR.po
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@ -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"

10
account_banking_mandate/i18n/es_EC.po
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@ -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"

10
account_banking_mandate/i18n/es_ES.po
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@ -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"

10
account_banking_mandate/i18n/es_MX.po
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@ -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"

10
account_banking_mandate/i18n/es_VE.po
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@ -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"

10
account_banking_mandate/i18n/et.po
View File

@ -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"

13
account_banking_mandate/i18n/fi.po
View File

@ -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"

16
account_banking_mandate/i18n/fr.po
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@ -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"

13
account_banking_mandate/i18n/fr_FR.po
View File

@ -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"

10
account_banking_mandate/i18n/gl.po
View File

@ -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"

14
account_banking_mandate/i18n/hr.po
View File

@ -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"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\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
#: 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"

22
account_banking_mandate/i18n/it.po
View File

@ -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 "
"mandato di addebito diretto (SDD)."
"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
#: 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"

14
account_banking_mandate/i18n/lt.po
View File

@ -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"
"%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"(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"

13
account_banking_mandate/i18n/nb_NO.po
View File

@ -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"

19
account_banking_mandate/i18n/nl.po
View File

@ -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"

10
account_banking_mandate/i18n/nl_BE.po
View File

@ -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"

10
account_banking_mandate/i18n/pl.po
View File

@ -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"

10
account_banking_mandate/i18n/pt.po
View File

@ -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"

10
account_banking_mandate/i18n/pt_BR.po
View File

@ -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"

10
account_banking_mandate/i18n/pt_PT.po
View File

@ -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"

10
account_banking_mandate/i18n/ro.po
View File

@ -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"

16
account_banking_mandate/i18n/ru.po
View File

@ -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"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || "
"(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"

17
account_banking_mandate/i18n/sl.po
View File

@ -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"
"%100==4 ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
"n%100==4 ? 2 : 3);\n"
#. module: account_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"

10
account_banking_mandate/i18n/th.po
View File

@ -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"

10
account_banking_mandate/i18n/tr.po
View File

@ -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"

10
account_banking_mandate/i18n/vi.po
View File

@ -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"

3
account_banking_mandate/models/account_banking_mandate.py
View File

@ -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 unique_mandate_reference == "/":
if (vals.get("unique_mandate_reference") or "/") == "/":
vals["unique_mandate_reference"] = (
self.env["ir.sequence"].next_by_code("account.banking.mandate")
or "New"

11
account_banking_mandate/models/account_payment_method.py
View File

@ -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

13
account_banking_mandate/static/description/index.html
View File

@ -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>

2
account_banking_mandate/tests/test_invoice_mandate.py
View File

@ -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")

32
account_banking_mandate/tests/test_mandate.py
View File

@ -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.company_2 = cls.env["res.company"].create({"name": "company 2"})
cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT))
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)

16
account_banking_mandate_contact/COPYRIGHT Normal file
View File

@ -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.

663
account_banking_mandate_contact/LICENSE Normal file
View File

@ -0,0 +1,663 @@
For copyright information, please see the COPYRIGHT file.
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===============================
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.

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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import models

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# 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",
],
}

30
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# 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"
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"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 ""

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# 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"
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"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"

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# 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"
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#. 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"

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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import account_move_line
from . import res_partner

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# 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

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# 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()

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[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"

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<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>

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account_banking_mandate_contact/tests/__init__.py Normal file
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# Copyright 2021 Tecnativa - Víctor Martínez
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl
from . import test_account_payment_order

128
account_banking_mandate_contact/tests/test_account_payment_order.py Normal file
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# 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)

21
account_banking_mandate_contact/views/res_partner.xml Normal file
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<?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>

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account_banking_mandate_sale/COPYRIGHT Normal file
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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.

663
account_banking_mandate_sale/LICENSE Normal file
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@ -0,0 +1,663 @@
For copyright information, please see the COPYRIGHT file.
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============================
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.

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from . import models

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account_banking_mandate_sale/__manifest__.py Normal file
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# 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,
}

41
account_banking_mandate_sale/i18n/account_banking_mandate_sale.pot Normal file
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# 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 ""

55
account_banking_mandate_sale/i18n/ca.po Normal file
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# 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"

42
account_banking_mandate_sale/i18n/ca_ES.po Normal file
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# 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 ""

59
account_banking_mandate_sale/i18n/de.po Normal file
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# 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"

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account_banking_mandate_sale/i18n/es.po Normal file
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# 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"

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account_banking_mandate_sale/i18n/hr.po Normal file
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# 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"

46
account_banking_mandate_sale/i18n/it.po Normal file
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# 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"

56
account_banking_mandate_sale/i18n/nl.po Normal file
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@ -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"

50
account_banking_mandate_sale/i18n/nl_NL.po Normal file
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# 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"

58
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@ -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"

59
account_banking_mandate_sale/i18n/sl.po Normal file
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# 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"

1
account_banking_mandate_sale/models/__init__.py Normal file
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from . import sale_order

62
account_banking_mandate_sale/models/sale_order.py Normal file
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# 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

3
account_banking_mandate_sale/pyproject.toml Normal file
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[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"

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<div class="document" id="account-banking-mandate-sale">
<h1 class="title">Account Banking Mandate Sale</h1>
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<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>
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<?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>

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Most of the files are
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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
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When that is not the case, the files contain a prominent
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====================================
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.

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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import models

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account_banking_mandate_sale_contact/__manifest__.py Normal file
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# 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"],
}

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account_banking_mandate_sale_contact/i18n/account_banking_mandate_sale_contact.pot Normal file
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# 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 ""

150
account_banking_mandate_sale_contact/i18n/es.po Normal file
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@ -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"

152
account_banking_mandate_sale_contact/i18n/it.po Normal file
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@ -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"

6
account_banking_mandate_sale_contact/models/__init__.py Normal file
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# 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

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account_banking_mandate_sale_contact/models/res_company.py Normal file
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# 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",
)

14
account_banking_mandate_sale_contact/models/res_config_settings.py Normal file
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# 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,
)

34
account_banking_mandate_sale_contact/models/res_partner.py Normal file
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# 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",
]

40
account_banking_mandate_sale_contact/models/sale_order.py Normal file
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# 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()

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account_banking_mandate_sale_contact/pyproject.toml Normal file
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[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"

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