mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
OCA-git-bot
82
account_banking_mandate_sale/README.rst
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82
account_banking_mandate_sale/README.rst
Normal file
@@ -0,0 +1,82 @@
|
||||
============================
|
||||
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/12.0/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-12-0/bank-payment-12-0-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/173/12.0
|
||||
: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:%2012.0%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.
|
||||
|
||||
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/12.0/account_banking_mandate_sale>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
2
account_banking_mandate_sale/__init__.py
Normal file
2
account_banking_mandate_sale/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
from . import models
|
||||
from . import wizard
|
||||
21
account_banking_mandate_sale/__manifest__.py
Normal file
21
account_banking_mandate_sale/__manifest__.py
Normal file
@@ -0,0 +1,21 @@
|
||||
# Copyright 2016-2020 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": "14.0.1.0.0",
|
||||
"category": "Banking addons",
|
||||
"license": "AGPL-3",
|
||||
"summary": "Adds mandates on sale orders",
|
||||
"author": "Odoo Community Association (OCA), " "Akretion",
|
||||
"website": "https://github.com/OCA/bank-payment",
|
||||
"depends": [
|
||||
"account_payment_sale",
|
||||
"sale_commercial_partner",
|
||||
"account_banking_mandate",
|
||||
],
|
||||
"data": [
|
||||
"views/sale_order.xml",
|
||||
],
|
||||
"installable": True,
|
||||
}
|
||||
@@ -0,0 +1,45 @@
|
||||
# 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: <>\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__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
|
||||
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 ""
|
||||
|
||||
45
account_banking_mandate_sale/i18n/ca_ES.po
Normal file
45
account_banking_mandate_sale/i18n/ca_ES.po
Normal file
@@ -0,0 +1,45 @@
|
||||
# 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__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
|
||||
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 ""
|
||||
55
account_banking_mandate_sale/i18n/de.po
Normal file
55
account_banking_mandate_sale/i18n/de.po
Normal file
@@ -0,0 +1,55 @@
|
||||
# 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__commercial_partner_id
|
||||
msgid "Commercial Entity"
|
||||
msgstr "Gewerbliche Instanz"
|
||||
|
||||
#. 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__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 "Sale Order"
|
||||
msgstr "Kundenauftrag"
|
||||
|
||||
#. 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"
|
||||
54
account_banking_mandate_sale/i18n/es.po
Normal file
54
account_banking_mandate_sale/i18n/es.po
Normal file
@@ -0,0 +1,54 @@
|
||||
# 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__commercial_partner_id
|
||||
msgid "Commercial Entity"
|
||||
msgstr "Entidad comercial"
|
||||
|
||||
#. 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__mandate_required
|
||||
msgid "Mandate Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
|
||||
#, fuzzy
|
||||
msgid "Sale Order"
|
||||
msgstr "Pedido de venta"
|
||||
|
||||
#. 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"
|
||||
53
account_banking_mandate_sale/i18n/hr.po
Normal file
53
account_banking_mandate_sale/i18n/hr.po
Normal file
@@ -0,0 +1,53 @@
|
||||
# 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__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
|
||||
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
|
||||
#, fuzzy
|
||||
msgid "Sale Order"
|
||||
msgstr "Ponuda"
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr ""
|
||||
52
account_banking_mandate_sale/i18n/nl.po
Normal file
52
account_banking_mandate_sale/i18n/nl.po
Normal file
@@ -0,0 +1,52 @@
|
||||
# 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__commercial_partner_id
|
||||
msgid "Commercial Entity"
|
||||
msgstr "Commerciële Entiteit"
|
||||
|
||||
#. 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__mandate_required
|
||||
msgid "Mandate Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
|
||||
#, fuzzy
|
||||
msgid "Sale Order"
|
||||
msgstr "Verkooporder"
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr "Verkoop Incassofactuur"
|
||||
52
account_banking_mandate_sale/i18n/nl_NL.po
Normal file
52
account_banking_mandate_sale/i18n/nl_NL.po
Normal file
@@ -0,0 +1,52 @@
|
||||
# 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__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
|
||||
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
|
||||
#, fuzzy
|
||||
msgid "Sale Order"
|
||||
msgstr "Verkooporder"
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr ""
|
||||
54
account_banking_mandate_sale/i18n/pt_BR.po
Normal file
54
account_banking_mandate_sale/i18n/pt_BR.po
Normal file
@@ -0,0 +1,54 @@
|
||||
# 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__commercial_partner_id
|
||||
msgid "Commercial Entity"
|
||||
msgstr "Entidade Comercial"
|
||||
|
||||
#. 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__mandate_required
|
||||
msgid "Mandate Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
|
||||
#, fuzzy
|
||||
msgid "Sale Order"
|
||||
msgstr "Pedido de Venda"
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr "Fatura de pagamento antecipado de vendas"
|
||||
55
account_banking_mandate_sale/i18n/sl.po
Normal file
55
account_banking_mandate_sale/i18n/sl.po
Normal file
@@ -0,0 +1,55 @@
|
||||
# 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__commercial_partner_id
|
||||
msgid "Commercial Entity"
|
||||
msgstr "Gospodarski subjekt"
|
||||
|
||||
#. 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__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 "Sale Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: account_banking_mandate_sale
|
||||
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
|
||||
msgid "Sales Advance Payment Invoice"
|
||||
msgstr "Prodajni račun za plačilo avansa"
|
||||
1
account_banking_mandate_sale/models/__init__.py
Normal file
1
account_banking_mandate_sale/models/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import sale_order
|
||||
49
account_banking_mandate_sale/models/sale_order.py
Normal file
49
account_banking_mandate_sale/models/sale_order.py
Normal file
@@ -0,0 +1,49 @@
|
||||
# Copyright 2014-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = "sale.order"
|
||||
|
||||
# This field commercial_partner_id should be moved
|
||||
# in an OCA base module named for example sale_commercial_partner
|
||||
mandate_id = fields.Many2one(
|
||||
"account.banking.mandate",
|
||||
string="Direct Debit Mandate",
|
||||
ondelete="restrict",
|
||||
check_company=True,
|
||||
readonly=False,
|
||||
domain="[('partner_id', '=', commercial_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()
|
||||
vals["mandate_id"] = self.mandate_id.id or False
|
||||
return vals
|
||||
|
||||
@api.depends("partner_id")
|
||||
def _compute_payment_mode(self):
|
||||
"""Select by default the first valid mandate of the partner"""
|
||||
super()._compute_payment_mode()
|
||||
abm_obj = self.env["account.banking.mandate"]
|
||||
for order in self:
|
||||
if order.mandate_required and order.partner_id:
|
||||
mandate = abm_obj.search(
|
||||
[
|
||||
("state", "=", "valid"),
|
||||
("partner_id", "=", order.commercial_partner_id.id),
|
||||
("company_id", "=", order.company_id.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
order.mandate_id = mandate or False
|
||||
else:
|
||||
order.mandate_id = False
|
||||
1
account_banking_mandate_sale/oca_dependencies.txt
Normal file
1
account_banking_mandate_sale/oca_dependencies.txt
Normal file
@@ -0,0 +1 @@
|
||||
sale-workflow
|
||||
1
account_banking_mandate_sale/readme/CONFIGURATION.rst
Normal file
1
account_banking_mandate_sale/readme/CONFIGURATION.rst
Normal file
@@ -0,0 +1 @@
|
||||
There is nothing to configure.
|
||||
2
account_banking_mandate_sale/readme/CONTRIBUTORS.rst
Normal file
2
account_banking_mandate_sale/readme/CONTRIBUTORS.rst
Normal file
@@ -0,0 +1,2 @@
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Thomas Binsfeld <thomas.binsfeld@acsone.eu>
|
||||
1
account_banking_mandate_sale/readme/DESCRIPTION.rst
Normal file
1
account_banking_mandate_sale/readme/DESCRIPTION.rst
Normal file
@@ -0,0 +1 @@
|
||||
This modules adds the field *Direct Debit Mandate* on sale orders.
|
||||
4
account_banking_mandate_sale/readme/USAGE.rst
Normal file
4
account_banking_mandate_sale/readme/USAGE.rst
Normal file
@@ -0,0 +1,4 @@
|
||||
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.
|
||||
BIN
account_banking_mandate_sale/static/description/icon.png
Normal file
BIN
account_banking_mandate_sale/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
427
account_banking_mandate_sale/static/description/index.html
Normal file
427
account_banking_mandate_sale/static/description/index.html
Normal file
@@ -0,0 +1,427 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<title>Account Banking Mandate Sale</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
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ul.auto-toc {
|
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list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-banking-mandate-sale">
|
||||
<h1 class="title">Account Banking Mandate Sale</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" 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" 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" href="https://github.com/OCA/bank-payment/tree/12.0/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" href="https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-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" href="https://runbot.odoo-community.org/runbot/173/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-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="id1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id1">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="#id2">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 smashing 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:%2012.0%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="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
<li>Thomas Binsfeld <<a class="reference external" href="mailto:thomas.binsfeld@acsone.eu">thomas.binsfeld@acsone.eu</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">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/12.0/account_banking_mandate_sale">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
24
account_banking_mandate_sale/views/sale_order.xml
Normal file
24
account_banking_mandate_sale/views/sale_order.xml
Normal file
@@ -0,0 +1,24 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<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">
|
||||
<field name="fiscal_position_id" position="after">
|
||||
<field name="commercial_partner_id" invisible="1" />
|
||||
<field
|
||||
name="mandate_id"
|
||||
attrs="{'invisible': [('mandate_required', '=', False)]}"
|
||||
/>
|
||||
<field name="mandate_required" invisible="1" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
1
account_banking_mandate_sale/wizard/__init__.py
Normal file
1
account_banking_mandate_sale/wizard/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import sale_make_invoice_advance
|
||||
@@ -0,0 +1,15 @@
|
||||
# Copyright 2016-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class SaleAdvancePaymentInv(models.TransientModel):
|
||||
_inherit = "sale.advance.payment.inv"
|
||||
|
||||
def _prepare_invoice_values(self, order, name, amount, so_line):
|
||||
"""Copy mandate from sale order to invoice"""
|
||||
vals = super()._prepare_invoice_values(order, name, amount, so_line)
|
||||
if order.mandate_id:
|
||||
vals["mandate_id"] = order.mandate_id.id
|
||||
return vals
|
||||
Reference in New Issue
Block a user