[MIG] account_banking_mandate_sale: 16.0

account_banking_mandate_sale/README.rst

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+============================
+Account Banking Mandate Sale
+============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/15.0/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-15-0/bank-payment-15-0-account_banking_mandate_sale
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/173/15.0
+    :alt: Try me on Runbot
+
+|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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_sale%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* 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/15.0/account_banking_mandate_sale>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_banking_mandate_sale/__init__.py

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+from . import models
+from . import wizard

account_banking_mandate_sale/__manifest__.py

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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": "16.0.1.0.0",
+    "category": "Banking addons",
+    "license": "AGPL-3",
+    "summary": "Adds mandates on sale orders",
+    "author": "Odoo Community Association (OCA), Akretion",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/bank-payment",
+    "depends": [
+        "account_payment_sale",
+        "account_banking_mandate",
+    ],
+    "data": ["views/sale_order.xml"],
+    "installable": True,
+}

account_banking_mandate_sale/i18n/account_banking_mandate_sale.pot

@@ -0,0 +1,46 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""

account_banking_mandate_sale/i18n/ca.po

@@ -0,0 +1,60 @@
+# 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Comanda de venda"
+
+#~ msgid "Display Name"
+#~ msgstr "Nom a mostrar"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Darrera modificació el"

account_banking_mandate_sale/i18n/ca_ES.po

@@ -0,0 +1,47 @@
+# 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""

account_banking_mandate_sale/i18n/de.po

@@ -0,0 +1,61 @@
+# 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Verkaufsanzahlungsrechnung"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#~ msgid "Commercial Entity"
+#~ msgstr "Gewerbliche Instanz"
+
+#~ msgid "Sale Order"
+#~ msgstr "Kundenauftrag"

account_banking_mandate_sale/i18n/es.po

@@ -0,0 +1,60 @@
+# 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: 2016-12-27 12:11+0000\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\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"
+
+#. 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 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 ""
+
+#. 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_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Ventas. Anticipo pago factura"
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#~ msgid "Commercial Entity"
+#~ msgstr "Entidad comercial"
+
+#, fuzzy
+#~ msgid "Sale Order"
+#~ msgstr "Pedido de venta"