Merge PR #615 into 12.0

Signed-off-by pedrobaeza

account_banking_mandate_sale/i18n/account_banking_mandate_sale.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
+"Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -14,22 +14,32 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id
+#: 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__commercial_partner_id
 msgid "Commercial Entity"
 msgstr ""
 
 #. module: account_banking_mandate_sale
-#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id
+#: 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__mandate_required
+msgid "Mandate Required"
+msgstr ""
+
+#. module: account_banking_mandate_sale
+#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
+msgid "Sale Order"
+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_payment_partner/README.rst

@@ -111,6 +111,9 @@ Contributors
 
   * Pedro M. Baeza <pedro.baeza@tecnativa.com>
   * Carlos Dauden <carlos.dauden@tecnativa.com>
+* `DynApps <https://www.dynapps.be>`_:
+
+  * Raf Ven <raf.ven@dynapps.be>
 
 Maintainers
 ~~~~~~~~~~~

account_payment_partner/readme/CONTRIBUTORS.rst

@@ -9,3 +9,6 @@
 
   * Pedro M. Baeza <pedro.baeza@tecnativa.com>
   * Carlos Dauden <carlos.dauden@tecnativa.com>
+* `DynApps <https://www.dynapps.be>`_:
+
+  * Raf Ven <raf.ven@dynapps.be>

account_payment_partner/static/description/index.html

@@ -456,6 +456,10 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 <li>Carlos Dauden &lt;<a class="reference external" href="mailto:carlos.dauden&#64;tecnativa.com">carlos.dauden&#64;tecnativa.com</a>&gt;</li>
 </ul>
 </li>
+<li><a class="reference external" href="https://www.dynapps.be">DynApps</a>:<ul>
+<li>Raf Ven &lt;<a class="reference external" href="mailto:raf.ven&#64;dynapps.be">raf.ven&#64;dynapps.be</a>&gt;</li>
+</ul>
+</li>
 </ul>
 </div>
 <div class="section" id="maintainers">

account_payment_partner/tests/test_account_payment_partner.py

@@ -307,7 +307,8 @@ class TestAccountPaymentPartner(common.SavepointCase):
         self.assertEquals(invoice_refund.payment_mode_id,
                           invoice.payment_mode_id)
         self.assertEquals(invoice_refund.partner_bank_id,
-                          invoice.partner_bank_id)
+                          self.env.ref(
+                              'account_payment_mode.main_company_iban'))
 
     def test_partner(self):
         self.customer.write({