Merge PR #559 into 13.0

Signed-off-by pedrobaeza
This commit is contained in:
OCA-git-bot
2020-10-28 11:19:13 +00:00
37 changed files with 1902 additions and 0 deletions

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================
Contract Mandate
================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! 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%2Fcontract-lightgray.png?logo=github
:target: https://github.com/OCA/contract/tree/13.0/contract_mandate
:alt: OCA/contract
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/contract-13-0/contract-13-0-contract_mandate
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/110/13.0
:alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5|
This module allows to set a mandate mode on contract for creating the invoices
with this mandate.
**Table of contents**
.. contents::
:local:
Usage
=====
#. Go to *Sales > Sales > Contracts*.
#. Create one.
#. Select a partner to which invoice.
#. Select a mandate.
#. Click on **Generate recurring invoices automatically** checkbox.
#. Add a product to invoice.
#. If you create an invoice, new invoice will have the selected mandate.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/contract/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/contract/issues/new?body=module:%20contract_mandate%0Aversion:%2013.0%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
~~~~~~~~~~~~
* Carlos Dauden <carlos.dauden@tecnativa.com>
* Thomas Binsfeld <thomas.binsfeld@acsone.eu>
* Guillermo Llinares <guillermo@studio73.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.
This module is part of the `OCA/contract <https://github.com/OCA/contract/tree/13.0/contract_mandate>`_ 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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# Copyright 2017 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
"name": "Contract Mandate",
"summary": "Mandate in contracts and their invoices",
"version": "13.0.1.0.0",
"author": "Odoo Community Association (OCA), " "Tecnativa",
"website": "https://github.com/OCA/contract",
"depends": ["contract_payment_mode", "account_banking_mandate"],
"category": "Sales Management",
"license": "AGPL-3",
"data": ["views/contract_view.xml"],
"installable": True,
"auto_install": True,
}

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Compte analític"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\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: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid "Activate this option if this payment method requires your customer to sign a direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid "If mandate required in payment method and not set mandate, invoice takes the first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Rudolf Schnapka <rs@techno-flex.de>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2019-10-29 21:33+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/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 3.8\n"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__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 dieser Zahlweg Ihren Kunden verpflichtet "
"ein Lastschrift-Einzug-Mandat zu unterschreiben."
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr "Kommerzielle Einheit"
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr "Vertrag"
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr "Lastschrift-Mandat"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
"Wenn Mandat in Zahlweg erforderlich, aber Mandat nicht gesetzt, nimmt die "
"Rechnung das erstbeste Mandat"
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr "Mandat erforderlich"
#~ msgid "Analytic Account"
#~ msgstr "Kostenstelle"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
"el_GR/)\n"
"Language: el_GR\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: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Αναλυτικός Λογαριασμός"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2019-10-30 01:33+0000\n"
"Last-Translator: Josep M <jmyepes@mac.com>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/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 3.8\n"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__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 el método de pago requiere que su cliente firme un "
"mandato con su compañía."
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr "Entidad comercial"
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr "Contrato"
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr "Mandato adeudo directo"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
"Si el mandato es requerido en el método de pago y no está informado en el "
"contrato, la factura coge el primer mandato válido"
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr "Mandato requerido"
#~ msgid "Analytic Account"
#~ msgstr "Cuenta analítica"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
"es_MX/)\n"
"Language: es_MX\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: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Cuenta analítica"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"Language: fi\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: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Analyyttinen tili"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\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: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
"Activez cette option si cette méthode de paiement exige que votre client "
"signe un mandat de prélèvement automatique auprès de votre entreprise."
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr "Entité commerciale"
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr "Mandat de prélèvement"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr "Mandat requis"
#~ msgid "Analytic Account"
#~ msgstr "Compte analytique"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# César Castro Cruz <ulmroan@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: César Castro Cruz <ulmroan@gmail.com>, 2017\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"Language: gl\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: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Conta analítica"

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@@ -0,0 +1,57 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/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: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Analitički konto"

View File

@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
"hr_HR/)\n"
"Language: hr_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: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Konto analitike"

View File

@@ -0,0 +1,56 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
"Language: hu\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: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Analitikus gyűjtőkód könyvelés"

View File

@@ -0,0 +1,56 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# Nicola Malcontenti <nicola.malcontenti@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: Nicola Malcontenti <nicola.malcontenti@gmail.com>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\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"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Conto Analitico"

View File

@@ -0,0 +1,59 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
"Activeer deze optie wanneer bij de betaalwijze uw klant verplicht is om een "
"incasso mandaat met uw bedrijf te ondertekenen."
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr "Commerciële Entiteit"
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr "Incasso mandaat"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr "Bankrekening verplicht"
#~ msgid "Analytic Account"
#~ msgstr "Kostenplaats"

View File

@@ -0,0 +1,61 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2020-02-18 19:13+0000\n"
"Last-Translator: alvarorib <alvaro.ribeiro@exo.pt>\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"Language: pt\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: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
"Ativar esta opção se o método de pagamento obrigar o cliente a assinar um "
"mandato de débito direto com a sua empresa."
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr "Entidade Comercial"
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr "Contrato"
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr "Mandato de Débito Direto"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
"Se o mandato for exigido no método de pagamento e não for definido, a fatura "
"receberá o primeiro mandato válido"
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr "Mandato Exigido"
#~ msgid "Analytic Account"
#~ msgstr "Conta Analítica"

View File

@@ -0,0 +1,62 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2020-06-17 22:19+0000\n"
"Last-Translator: Fernando Colus <fcolus1@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 3.10\n"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
"Ative esta opção se este método de pagamento exigir que seu cliente assine "
"um mandato de débito direto com sua empresa."
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr "Entidade Comercial"
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr "Contrato"
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr "Mandato de Débito Direto"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
"Se o mandato for exigido na forma de pagamento e o mandato não for definido, "
"a fatura receberá o primeiro mandato válido"
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr "Mandato Obrigatório"
#~ msgid "Analytic Account"
#~ msgstr "Conta analítica"

View File

@@ -0,0 +1,57 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# Daniel Reis <dreis.pt@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: Daniel Reis <dreis.pt@gmail.com>, 2017\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
"teams/23907/pt_PT/)\n"
"Language: pt_PT\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: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Conta Analítica"

View File

@@ -0,0 +1,57 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Cont analitic"

View File

@@ -0,0 +1,57 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
"sk_SK/)\n"
"Language: sk_SK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr ""
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Analytický účet"

View File

@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2017-10-20 02:51+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>, 2017\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"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr "Poslovni subjekt"
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr "Mandat za direktne obremenitve"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr ""
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr ""
#~ msgid "Analytic Account"
#~ msgstr "Analitični konto"

View File

@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_mandate
#
# Translators:
# ITGeeker <alanljj@qq.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-05-29 10:46+0000\n"
"PO-Revision-Date: 2019-10-16 18:31+0000\n"
"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
"zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 3.8\n"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr "如果此付款方式要求您的客户与您的公司签署直接付款授权书,请激活此选项。"
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__commercial_partner_id
msgid "Commercial Entity"
msgstr "商业实体"
#. module: contract_mandate
#: model:ir.model,name:contract_mandate.model_contract_contract
msgid "Contract"
msgstr "合同"
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_id
msgid "Direct Debit Mandate"
msgstr "直接付款授权"
#. module: contract_mandate
#: model:ir.model.fields,help:contract_mandate.field_contract_contract__mandate_id
msgid ""
"If mandate required in payment method and not set mandate, invoice takes the "
"first valid mandate"
msgstr "如果付款方式要求授权且未设置授权,则发票采用第一个有效授权"
#. module: contract_mandate
#: model:ir.model.fields,field_description:contract_mandate.field_contract_contract__mandate_required
msgid "Mandate Required"
msgstr "要求的任务"
#~ msgid "Analytic Account"
#~ msgstr "核算科目"

View File

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

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# Copyright 2017 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
class ContractContract(models.Model):
_inherit = "contract.contract"
mandate_id = fields.Many2one(
comodel_name="account.banking.mandate",
ondelete="restrict",
string="Direct Debit Mandate",
help="If mandate required in payment method and not set mandate, "
"invoice takes the first valid mandate",
index=True,
)
mandate_required = fields.Boolean(
related="payment_mode_id.payment_method_id.mandate_required", readonly=True
)
commercial_partner_id = fields.Many2one(
related="partner_id.commercial_partner_id",
readonly=True,
string="Commercial Entity",
)
@api.onchange("payment_mode_id")
def _onchange_payment_mode_id(self):
self.ensure_one()
if not self.mandate_required:
self.mandate_id = False
def _prepare_invoice(self, date_invoice, journal=None):
invoice_vals, move_form = super()._prepare_invoice(
date_invoice, journal=journal
)
if self.mandate_id:
invoice_vals["mandate_id"] = self.mandate_id.id
elif self.payment_mode_id.payment_method_id.mandate_required:
mandate = self.env["account.banking.mandate"].search(
[
("partner_id", "=", self.partner_id.commercial_partner_id.id),
("state", "=", "valid"),
("company_id", "=", self.company_id.id),
],
limit=1,
)
invoice_vals["mandate_id"] = mandate.id
return invoice_vals, move_form

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Your user should be a Sales Manager or Accountant.

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* Carlos Dauden <carlos.dauden@tecnativa.com>
* Thomas Binsfeld <thomas.binsfeld@acsone.eu>
* Guillermo Llinares <guillermo@studio73.es>

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This module allows to set a mandate mode on contract for creating the invoices
with this mandate.

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#. Go to *Sales > Sales > Contracts*.
#. Create one.
#. Select a partner to which invoice.
#. Select a mandate.
#. Click on **Generate recurring invoices automatically** checkbox.
#. Add a product to invoice.
#. If you create an invoice, new invoice will have the selected mandate.

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<body>
<div class="document" id="contract-mandate">
<h1 class="title">Contract Mandate</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/contract/tree/13.0/contract_mandate"><img alt="OCA/contract" src="https://img.shields.io/badge/github-OCA%2Fcontract-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/contract-13-0/contract-13-0-contract_mandate"><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/110/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module allows to set a mandate mode on contract for creating the invoices
with this mandate.</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>
<ol class="arabic simple">
<li>Go to <em>Sales &gt; Sales &gt; Contracts</em>.</li>
<li>Create one.</li>
<li>Select a partner to which invoice.</li>
<li>Select a mandate.</li>
<li>Click on <strong>Generate recurring invoices automatically</strong> checkbox.</li>
<li>Add a product to invoice.</li>
<li>If you create an invoice, new invoice will have the selected mandate.</li>
</ol>
</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/contract/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/contract/issues/new?body=module:%20contract_mandate%0Aversion:%2013.0%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>Tecnativa</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
<ul class="simple">
<li>Carlos Dauden &lt;<a class="reference external" href="mailto:carlos.dauden&#64;tecnativa.com">carlos.dauden&#64;tecnativa.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>
<li>Guillermo Llinares &lt;<a class="reference external" href="mailto:guillermo&#64;studio73.es">guillermo&#64;studio73.es</a>&gt;</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/contract/tree/13.0/contract_mandate">OCA/contract</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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from . import test_contract_mandate

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# Copyright 2017 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.addons.contract.tests.test_contract import TestContractBase
class TestContractMandate(TestContractBase):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.payment_method = cls.env["account.payment.method"].create(
{
"name": "Test SDD",
"code": "test_code_sdd",
"payment_type": "inbound",
"mandate_required": True,
}
)
cls.payment_mode = cls.env["account.payment.mode"].create(
{
"name": "Test payment mode",
"bank_account_link": "variable",
"payment_method_id": cls.payment_method.id,
}
)
cls.partner = cls.env["res.partner"].create(
{"name": "Test Customer", "customer_payment_mode_id": cls.payment_mode.id}
)
cls.partner_bank = cls.env["res.partner.bank"].create(
{"acc_number": "1234", "partner_id": cls.partner.id}
)
cls.mandate = cls.env["account.banking.mandate"].create(
{
"partner_id": cls.partner.id,
"partner_bank_id": cls.partner_bank.id,
"signature_date": "2017-01-01",
}
)
cls.contract_with_mandate = cls.contract2.copy(
{
"partner_id": cls.partner.id,
"payment_mode_id": cls.payment_mode.id,
"mandate_id": cls.mandate.id,
}
)
def test_contract_mandate(self):
new_invoice = self.contract_with_mandate.recurring_create_invoice()
self.assertEqual(new_invoice.mandate_id, self.mandate)
def test_contract_not_mandate(self):
self.contract_with_mandate.mandate_id = False
self.mandate2 = self.mandate.copy({"unique_mandate_reference": "BM0000XX2"})
self.mandate2.validate()
self.mandate.state = "expired"
new_invoice = self.contract_with_mandate.recurring_create_invoice()
self.assertEqual(new_invoice.mandate_id, self.mandate2)
def test_contract_mandate_default(self):
self.payment_mode.mandate_required = False
self.contract_with_mandate.mandate_id = False
new_invoice = self.contract_with_mandate.recurring_create_invoice()
self.assertFalse(new_invoice.mandate_id)

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<?xml version="1.0" ?>
<odoo>
<!--FORM view-->
<record id="contract_contract_form_view" model="ir.ui.view">
<field name="name">contract.contract form view (in contract_mandate)</field>
<field name="model">contract.contract</field>
<field
name="inherit_id"
ref="contract_payment_mode.contract_contract_form_view"
/>
<field name="arch" type="xml">
<field name="payment_mode_id" position="after">
<field
name="mandate_id"
domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]"
attrs="{'invisible': [('mandate_required', '=', False)]}"
/>
<field name="commercial_partner_id" invisible="1" />
<field name="mandate_required" invisible="1" />
</field>
</field>
</record>
</odoo>

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../../../../contract_mandate

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import setuptools
setuptools.setup(
setup_requires=['setuptools-odoo'],
odoo_addon=True,
)