diff --git a/account_banking_mandate/__init__.py b/account_banking_mandate/__init__.py index 1feaa8f2d..bd2b7ef7b 100644 --- a/account_banking_mandate/__init__.py +++ b/account_banking_mandate/__init__.py @@ -1,22 +1,5 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Mandate module for openERP -# Copyright (C) 2014 Compassion CH (http://www.compassion.ch) -# @author: Cyril Sester -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2014 Compassion CH - Cyril Sester +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + from . import models diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py index f07a86d4f..cd91e8219 100644 --- a/account_banking_mandate/__openerp__.py +++ b/account_banking_mandate/__openerp__.py @@ -1,29 +1,13 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Mandate module for openERP -# Copyright (C) 2014 Compassion CH (http://www.compassion.ch) -# @author: Cyril Sester , -# Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2014 Compassion CH - Cyril Sester +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2015 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + { 'name': 'Account Banking Mandate', 'summary': 'Banking mandates', - 'version': '8.0.0.1.0', + 'version': '8.0.0.2.0', 'license': 'AGPL-3', 'author': "Compassion CH, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " @@ -32,19 +16,17 @@ 'website': 'https://github.com/OCA/bank-payment', 'category': 'Banking addons', 'depends': [ - 'account_payment', + 'account_banking_payment_export', ], 'data': [ 'views/account_banking_mandate_view.xml', 'views/account_invoice_view.xml', 'views/account_payment_view.xml', 'views/res_partner_bank_view.xml', + 'views/bank_payment_line_view.xml', 'data/mandate_reference_sequence.xml', - 'data/report_paperformat.xml', 'security/mandate_security.xml', 'security/ir.model.access.csv', - 'reports/account_banking_mandate_view.xml', - 'reports/account_banking_mandate.xml', ], 'demo': [], 'test': ['test/banking_mandate.yml'], diff --git a/account_banking_mandate/i18n/en.po b/account_banking_mandate/i18n/en.po new file mode 100644 index 000000000..af7722aeb --- /dev/null +++ b/account_banking_mandate/i18n/en.po @@ -0,0 +1,411 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-07 16:04+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

\n" +" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"

\n" +" " +msgstr "

\n Click to create a new Banking Mandate.\n

\n A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n

\n " + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "A Mandate with the same reference already exists for this company !" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "A generic banking mandate" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "Back to Draft" +msgstr "Back to Draft" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "Bank Account" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bank Accounts" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Bank Payment Lines" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Banking Mandate" +msgstr "Banking Mandate" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "Banking Mandate Cancelled" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "Banking Mandate Validated" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "Banking Mandate has Expired" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +msgid "Banking Mandates" +msgstr "Banking Mandates" + +#. module: account_banking_mandate +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "Banking mandates represents an authorization that the bank account owner gives to a company for a specific operation" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39 +#, python-format +msgid "Basic Mandate" +msgstr "Basic Mandate" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "Cancel" +msgstr "Cancel" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Cancelled" +msgstr "Cancelled" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "Cannot validate the mandate '%s' because it is not attached to a bank account." + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "Cannot validate the mandate '%s' without a date of signature." + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "Company" + +#. module: account_banking_mandate +#: field:account.banking.mandate,create_uid:0 +msgid "Created by" +msgstr "Created by" + +#. module: account_banking_mandate +#: field:account.banking.mandate,create_date:0 +msgid "Created on" +msgstr "Created on" + +#. module: account_banking_mandate +#: view:res.partner:account_banking_mandate.mandate_partner_form +#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree +msgid "DD Mandates" +msgstr "DD Mandates" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "Date of Signature of the Mandate" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "Date of the Last Debit" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Date of the last message posted on the record." + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "Direct Debit Mandate" + +#. module: account_banking_mandate +#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form +#: field:res.partner.bank,mandate_ids:0 +msgid "Direct Debit Mandates" +msgstr "Direct Debit Mandates" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Draft" +msgstr "Draft" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Expired" +msgstr "Expired" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "Followers" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Format" +msgstr "Format" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Group By" +msgstr "Group By" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views." + +#. module: account_banking_mandate +#: field:account.banking.mandate,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "If checked new messages require your attention." + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "Is a Follower" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_last_post:0 +msgid "Last Message Date" +msgstr "Last Message Date" + +#. module: account_banking_mandate +#: field:account.banking.mandate,write_uid:0 +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: account_banking_mandate +#: field:account.banking.mandate,write_date:0 +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: account_banking_mandate +#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree +#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form +msgid "Mandate" +msgstr "Mandate" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "Mandate Cancelled" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "Mandate Expired" + +#. module: account_banking_mandate +#: field:account.banking.mandate,format:0 +msgid "Mandate Format" +msgstr "Mandate Format" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "Mandate Validated" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "Mandate should be in cancel state" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "Mandate should be in draft or valid state" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126 +#, python-format +msgid "Mandate should be in draft state" +msgstr "Mandate should be in draft state" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "Messages and communication history" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer." + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "Payment Line" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Reference" +msgstr "Reference" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Reference or Partner" +msgstr "Reference or Partner" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "Related Payment Lines" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "SEPA Direct Debit Mandates" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "Scan of the Mandate" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Search Banking Mandates" +msgstr "Search Banking Mandates" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" +msgstr "Sepa Mandate" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Signature Date" +msgstr "Signature Date" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "Summary" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "The date of signature of mandate '%s' is in the future !" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "The mandate '%s' can't have a date of last debit before the date of signature." + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/payment_line.py:51 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')." + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "Unique Mandate Reference" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Unread Messages" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Valid" +msgstr "Valid" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "Validate" +msgstr "Validate" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue?" +msgstr "You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?" diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po index 329ee055d..518a0748e 100644 --- a/account_banking_mandate/i18n/es.po +++ b/account_banking_mandate/i18n/es.po @@ -1,40 +1,32 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_mandate -# +# * account_banking_mandate +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-06-18 08:15+0000\n" -"PO-Revision-Date: 2015-06-18 11:36+0100\n" -"Last-Translator: Sergio Teruel \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-07 16:04+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Generator: Poedit 1.5.4\n" +"Content-Transfer-Encoding: \n" "Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_mandate #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action -#, fuzzy msgid "" "

\n" " Click to create a new Banking Mandate.\n" "

\n" -" A Banking Mandate is a document signed by your customer that gives " -"you the autorization to do one or several operations on his bank account.\n" -"

\n" -" " -msgstr "" -"

\n" -" Click to create a new Banking Mandate.\n" -"

\n" -" A Banking Mandate is a document signed by your customer that gives " -"you the autorization to do one or several operations on his bank account.\n" +" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" "

\n" " " +msgstr "

\n Pulse para crear un nuevo mandato bancario.\n

\n Un mandato bancario es un documento firmado por su cliente que le da la autorización para hacer una o varias operaciones en su cuenta bancaria.\n

\n " #. module: account_banking_mandate #: sql_constraint:account.banking.mandate:0 @@ -46,24 +38,6 @@ msgstr "Ya existe un mandato con la misma referencia para esta compañía" msgid "A generic banking mandate" msgstr "Un mandato bancario genérico" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"As part of your rights, you are entitled to a refund from your bank under " -"the terms and conditions of your agreement with your bank.\n" -" A refund must be claimed within 8 weeks starting " -"from the date on which your account was debited." -msgstr "" -"Como parte de sus derechos, el deudor está legitimado al reembolso por su " -"entidad en los términos y condiciones del contrato suscrito con la misma. " -"La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que " -"siguen a la fecha de adeudo en cuenta." - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "BIC:" -msgstr "BIC:" - #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form msgid "Back to Draft" @@ -77,12 +51,12 @@ msgstr "Cuenta bancaria" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_res_partner_bank msgid "Bank Accounts" -msgstr "Cuentas bancarias" +msgstr "Cuentas de banco" #. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Bank name:" -msgstr "Banco:" +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Líneas de pago bancario" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form @@ -115,15 +89,14 @@ msgstr "Mandatos bancarios" msgid "" "Banking mandates represents an authorization that the bank account owner " "gives to a company for a specific operation" -msgstr "" -"Los mandatos bancarios representan una autorización que el propietario de la " -"cuenta bancaria da a la compañía para un operación específica" +msgstr "Los mandatos bancarios representan una autorización que el propietario de la cuenta bancaria da a la compañía para un operación específica" #. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "By signing this mandate form, you authorise (A)" -msgstr "" -"Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A) " +#: selection:account.banking.mandate,format:0 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39 +#, python-format +msgid "Basic Mandate" +msgstr "Mandato básico" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form @@ -136,17 +109,15 @@ msgid "Cancelled" msgstr "Cancelado" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:110 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104 #, python-format msgid "" "Cannot validate the mandate '%s' because it is not attached to a bank " "account." -msgstr "" -"No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria " -"asociada." +msgstr "No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria asociada." #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:106 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100 #, python-format msgid "Cannot validate the mandate '%s' without a date of signature." msgstr "No se puede validar el mandato '%s' sin una fecha de firma." @@ -166,11 +137,6 @@ msgstr "Creado por" msgid "Created on" msgstr "Creado en" -#. module: account_banking_mandate -#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form -msgid "DD Mandate" -msgstr "Mandato bancario" - #. module: account_banking_mandate #: view:res.partner:account_banking_mandate.mandate_partner_form #: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree @@ -192,25 +158,6 @@ msgstr "Fecha del último cobro" msgid "Date of the last message posted on the record." msgstr "Fecha del último mensaje publicado en el registro." -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Debtor identification code:" -msgstr "Código del deudor:" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Description of contract." -msgstr "Descripción del contrato." - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"Details regarding the underlying relationship between the Creditor and the " -"Debtor - for information purposes only." -msgstr "" -"Información sobre la relación subyacente entre el acreedor y el deudor - a " -"título meramente informativo." - #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -238,13 +185,10 @@ msgid "Followers" msgstr "Seguidores" #. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"For business users: write any code number here which you wish to have quoted " -"by your bank." -msgstr "" -"Para usuarios empresas: Indique en este espacio cualquier número de código " -"con el que desea que su entidad financiera le identifique." +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Format" +msgstr "Formato" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search @@ -256,52 +200,18 @@ msgstr "Agrupar por" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está " -"directamente en formato html para ser insertado en vistas kanban." - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "IBAN:" -msgstr "IBAN:" +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." #. module: account_banking_mandate #: field:account.banking.mandate,id:0 msgid "ID" msgstr "ID" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Identification code of the Creditor Reference Party." -msgstr "Código de identificación de la parte de referencia del acreedor" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Identification code of the Debtor Reference Party." -msgstr "Código de identificación de la parte de referencia del deudor" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Identification number of the underlying contract." -msgstr "Número de identificación del contrato subyacente" - #. module: account_banking_mandate #: help:account.banking.mandate,message_unread:0 msgid "If checked new messages require your attention." msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "If you are paying on your own behalf, leave blank." -msgstr "" -"Si realiza el pago en su propio nombre e interés, deje este espacio en " -"blanco." - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "In respect of the contract:" -msgstr "Respecto al contrato:" - #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" @@ -328,15 +238,8 @@ msgid "Last Updated on" msgstr "Última actualización en" #. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"Location and sign: _______________________, at ______ from ____________ from" -msgstr "" -"Lugar y fecha de la firma: _______________________, a ______ de ____________ " -"de" - -#. module: account_banking_mandate -#: model:ir.actions.report.xml,name:account_banking_mandate.report_account_banking_mandate +#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree +#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form msgid "Mandate" msgstr "Mandato SEPA" @@ -350,25 +253,30 @@ msgstr "Mandato cancelado" msgid "Mandate Expired" msgstr "Mandato expirado" +#. module: account_banking_mandate +#: field:account.banking.mandate,format:0 +msgid "Mandate Format" +msgstr "Formato del mandato" + #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_valid msgid "Mandate Validated" msgstr "Mandato validado" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:152 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147 #, python-format msgid "Mandate should be in cancel state" msgstr "El mandato debe estar en estado cancelado" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:140 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135 #, python-format msgid "Mandate should be in draft or valid state" msgstr "El mandato debe estar en estado borrador o validado" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126 #, python-format msgid "Mandate should be in draft state" msgstr "El mandato debe estar en estado borrador" @@ -383,63 +291,23 @@ msgstr "Mensajes" msgid "Messages and communication history" msgstr "Mensajes e historial de comunicación" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"Name of the Creditor Reference Party: Creditor must complete this section if " -"collecting payment on behalf of another party." -msgstr "" -"Nombre de la parte de referencia del acreedor: el acreedor debe rellenar " -"esta sección si realiza el cobro a favor de un tercero." - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"Name of the Debtor Reference Party: If you are making a payment in respect " -"of an arrangement between" -msgstr "" -"Nombre de la parte de referencia del deudor: Si realiza un pago como " -"consecuencia de un acuerdo entre" - #. module: account_banking_mandate #: help:account.banking.mandate,state:0 msgid "" "Only valid mandates can be used in a payment line. A cancelled mandate is a " "mandate that has been cancelled by the customer." -msgstr "" -"Sólo se pueden usar mandatos validados en una línea de pago. Un mandato " -"cancelado en un mandato que ha sido invalidado por el cliente." +msgstr "Sólo se pueden usar mandatos validados en una línea de pago. Un mandato cancelado en un mandato que ha sido invalidado por el cliente." #. module: account_banking_mandate #: field:account.banking.mandate,partner_id:0 msgid "Partner" msgstr "Empresa" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Party on whose behalf the creditor collects the payment:" -msgstr "Parte en cuyo favor el acreedor realiza el cobro:" - #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_payment_line msgid "Payment Line" msgstr "Línea de pago" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Payment type:" -msgstr "Tipo de pago" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Person on whose behalf payment is made:" -msgstr "Persona en cuyo nombre se realiza el pago:" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Policyholder Service / Debtor:" -msgstr "Tomador del servicio / Deudor:" - #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree msgid "Reference" @@ -450,27 +318,12 @@ msgstr "Referencia" msgid "Reference or Partner" msgstr "Referencia o cliente" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Reference:" -msgstr "Referencia:" - #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form #: field:account.banking.mandate,payment_line_ids:0 msgid "Related Payment Lines" msgstr "Líneas de pago relacionadas" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE" -msgstr "Orden de domiciliación de adeudo directo SEPA B2B" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "SEPA DIRECT DEBIT MANDATE" -msgstr "Orden de domiciliación de adeudo directo SEPA" - #. module: account_banking_mandate #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu msgid "SEPA Direct Debit Mandates" @@ -487,9 +340,9 @@ msgid "Search Banking Mandates" msgstr "Buscar mandatos bancarios" #. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Service Provider / Creditor:" -msgstr "Entidad prestadora del servicio / Acreedor:" +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" +msgstr "Mandato SEPA" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search @@ -508,49 +361,27 @@ msgid "Summary" msgstr "Resumen" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:92 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83 #, python-format msgid "The date of signature of mandate '%s' is in the future !" msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:97 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89 #, python-format msgid "" "The mandate '%s' can't have a date of last debit before the date of " "signature." -msgstr "" -"El mandato '%s' no puede tener una fecha de último cobro antes de la fecha " -"de firma." +msgstr "El mandato '%s' no puede tener una fecha de último cobro antes de la fecha de firma." #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/payment_line.py:68 +#: code:addons/account_banking_mandate/models/payment_line.py:51 #, python-format msgid "" "The payment line with reference '%s' has the bank account '%s' which is not " "attached to the mandate '%s' (this mandate is attached to the bank account " "'%s')." -msgstr "" -"La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no " -"está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria " -"'%s')." - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"This mandate is only intended for business-to-business transactions. You are " -"not entitled to a refund from your bank after your account has been debited, " -"but you are entitled to request your bank not to debit your account up until " -"the day on which the payment is due.\n" -" Please complete all the fields marked *." -msgstr "" -"Esta orden de domiciliación está prevista para operaciones exclusivamente " -"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le " -"reembolse una vez que se haya realizado el cargo en cuenta, pero puede " -"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha " -"debida. Podrá obtener información detallada del procedimiento en su entidad " -"financiera.\n" -"Por favor rellene todos los campos marcados con un *." +msgstr "La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria '%s')." #. module: account_banking_mandate #: field:account.banking.mandate,unique_mandate_reference:0 @@ -562,11 +393,6 @@ msgstr "Referencia única del mandato" msgid "Unread Messages" msgstr "Mensajes sin leer" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "VAT:" -msgstr "NIF:" - #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search msgid "Valid" @@ -577,46 +403,9 @@ msgstr "Válido" msgid "Validate" msgstr "Validar" -#. module: account_banking_mandate -#: field:account.banking.mandate,website_message_ids:0 -msgid "Website Messages" -msgstr "Mensajes del sitio web" - -#. module: account_banking_mandate -#: help:account.banking.mandate,website_message_ids:0 -msgid "Website communication history" -msgstr "Historial de comunicación del sitio web" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Write any code number here which you wish to have quoted by your bank." -msgstr "" -"Indique en este espacio cualquier número de código con el que desea que su " -"entidad financiera le identifique." - #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form msgid "" "You should set a mandate back to draft only if you cancelled it by mistake. " "Do you want to continue?" -msgstr "" -"Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por " -"error. ¿Desea continuar?" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"and another person (e.g. where you are paying the other person's bill) " -"please write the other person's name here." -msgstr "" -"y otra persona (por ejemplo, el pago de la factura de otra persona) indique " -"el nombre de dicha persona en este espacio." - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"to send instructions to your bank to debit your account and (B) your bank to " -"debit your account in accordance with the instructions from" -msgstr "" -"a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a la " -"entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones de" +msgstr "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por error. ¿Desea continuar?" diff --git a/account_banking_mandate/i18n/account_banking_mandate.pot b/account_banking_mandate/i18n/fr.po similarity index 61% rename from account_banking_mandate/i18n/account_banking_mandate.pot rename to account_banking_mandate/i18n/fr.po index 912fcd667..b4c521ffd 100644 --- a/account_banking_mandate/i18n/account_banking_mandate.pot +++ b/account_banking_mandate/i18n/fr.po @@ -1,20 +1,21 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_mandate -# +# * account_banking_mandate +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-06-18 08:15+0000\n" -"PO-Revision-Date: 2015-06-18 10:18+0100\n" -"Last-Translator: Sergio Teruel \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-07 16:04+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" -"X-Generator: Poedit 1.5.4\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_mandate #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action @@ -22,8 +23,7 @@ msgid "" "

\n" " Click to create a new Banking Mandate.\n" "

\n" -" A Banking Mandate is a document signed by your customer that gives " -"you the autorization to do one or several operations on his bank account.\n" +" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" "

\n" " " msgstr "" @@ -38,20 +38,6 @@ msgstr "" msgid "A generic banking mandate" msgstr "" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"As part of your rights, you are entitled to a refund from your bank under " -"the terms and conditions of your agreement with your bank.\n" -" A refund must be claimed within 8 weeks starting " -"from the date on which your account was debited." -msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "BIC:" -msgstr "" - #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form msgid "Back to Draft" @@ -68,8 +54,8 @@ msgid "Bank Accounts" msgstr "" #. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Bank name:" +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" msgstr "" #. module: account_banking_mandate @@ -106,14 +92,16 @@ msgid "" msgstr "" #. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "By signing this mandate form, you authorise (A)" +#: selection:account.banking.mandate,format:0 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39 +#, python-format +msgid "Basic Mandate" msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Annuler" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search @@ -121,7 +109,7 @@ msgid "Cancelled" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:110 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104 #, python-format msgid "" "Cannot validate the mandate '%s' because it is not attached to a bank " @@ -129,7 +117,7 @@ msgid "" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:106 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100 #, python-format msgid "Cannot validate the mandate '%s' without a date of signature." msgstr "" @@ -149,11 +137,6 @@ msgstr "" msgid "Created on" msgstr "" -#. module: account_banking_mandate -#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form -msgid "DD Mandate" -msgstr "" - #. module: account_banking_mandate #: view:res.partner:account_banking_mandate.mandate_partner_form #: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree @@ -175,23 +158,6 @@ msgstr "" msgid "Date of the last message posted on the record." msgstr "" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Debtor identification code:" -msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Description of contract." -msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"Details regarding the underlying relationship between the Creditor and the " -"Debtor - for information purposes only." -msgstr "" - #. module: account_banking_mandate #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 msgid "Direct Debit Mandate" @@ -219,10 +185,9 @@ msgid "Followers" msgstr "" #. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"For business users: write any code number here which you wish to have quoted " -"by your bank." +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Format" msgstr "" #. module: account_banking_mandate @@ -237,46 +202,16 @@ msgid "" "directly in html format in order to be inserted in kanban views." msgstr "" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "IBAN:" -msgstr "" - #. module: account_banking_mandate #: field:account.banking.mandate,id:0 msgid "ID" msgstr "" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Identification code of the Creditor Reference Party." -msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Identification code of the Debtor Reference Party." -msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Identification number of the underlying contract." -msgstr "" - #. module: account_banking_mandate #: help:account.banking.mandate,message_unread:0 msgid "If checked new messages require your attention." msgstr "" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "If you are paying on your own behalf, leave blank." -msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "In respect of the contract:" -msgstr "" - #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" @@ -303,13 +238,8 @@ msgid "Last Updated on" msgstr "" #. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"Location and sign: _______________________, at ______ from ____________ from" -msgstr "" - -#. module: account_banking_mandate -#: model:ir.actions.report.xml,name:account_banking_mandate.report_account_banking_mandate +#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree +#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form msgid "Mandate" msgstr "" @@ -323,25 +253,30 @@ msgstr "" msgid "Mandate Expired" msgstr "" +#. module: account_banking_mandate +#: field:account.banking.mandate,format:0 +msgid "Mandate Format" +msgstr "" + #. module: account_banking_mandate #: model:mail.message.subtype,name:account_banking_mandate.mandate_valid msgid "Mandate Validated" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:152 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147 #, python-format msgid "Mandate should be in cancel state" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:140 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135 #, python-format msgid "Mandate should be in draft or valid state" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:131 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126 #, python-format msgid "Mandate should be in draft state" msgstr "" @@ -356,20 +291,6 @@ msgstr "" msgid "Messages and communication history" msgstr "" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"Name of the Creditor Reference Party: Creditor must complete this section if " -"collecting payment on behalf of another party." -msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"Name of the Debtor Reference Party: If you are making a payment in respect " -"of an arrangement between" -msgstr "" - #. module: account_banking_mandate #: help:account.banking.mandate,state:0 msgid "" @@ -382,30 +303,10 @@ msgstr "" msgid "Partner" msgstr "" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Party on whose behalf the creditor collects the payment:" -msgstr "" - #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_payment_line msgid "Payment Line" -msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Payment type:" -msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Person on whose behalf payment is made:" -msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Policyholder Service / Debtor:" -msgstr "" +msgstr "Ligne de paiement" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree @@ -417,31 +318,16 @@ msgstr "" msgid "Reference or Partner" msgstr "" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Reference:" -msgstr "" - #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form #: field:account.banking.mandate,payment_line_ids:0 msgid "Related Payment Lines" msgstr "" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE" -msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "SEPA DIRECT DEBIT MANDATE" -msgstr "" - #. module: account_banking_mandate #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu msgid "SEPA Direct Debit Mandates" -msgstr "" +msgstr "Mandats de prélèvement SEPA" #. module: account_banking_mandate #: field:account.banking.mandate,scan:0 @@ -454,8 +340,8 @@ msgid "Search Banking Mandates" msgstr "" #. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Service Provider / Creditor:" +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" msgstr "" #. module: account_banking_mandate @@ -475,13 +361,13 @@ msgid "Summary" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:92 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83 #, python-format msgid "The date of signature of mandate '%s' is in the future !" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/account_banking_mandate.py:97 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89 #, python-format msgid "" "The mandate '%s' can't have a date of last debit before the date of " @@ -489,7 +375,7 @@ msgid "" msgstr "" #. module: account_banking_mandate -#: code:addons/account_banking_mandate/models/payment_line.py:68 +#: code:addons/account_banking_mandate/models/payment_line.py:51 #, python-format msgid "" "The payment line with reference '%s' has the bank account '%s' which is not " @@ -497,16 +383,6 @@ msgid "" "'%s')." msgstr "" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"This mandate is only intended for business-to-business transactions. You are " -"not entitled to a refund from your bank after your account has been debited, " -"but you are entitled to request your bank not to debit your account up until " -"the day on which the payment is due.\n" -" Please complete all the fields marked *." -msgstr "" - #. module: account_banking_mandate #: field:account.banking.mandate,unique_mandate_reference:0 msgid "Unique Mandate Reference" @@ -517,11 +393,6 @@ msgstr "" msgid "Unread Messages" msgstr "" -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "VAT:" -msgstr "" - #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_search msgid "Valid" @@ -530,22 +401,7 @@ msgstr "" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form msgid "Validate" -msgstr "" - -#. module: account_banking_mandate -#: field:account.banking.mandate,website_message_ids:0 -msgid "Website Messages" -msgstr "" - -#. module: account_banking_mandate -#: help:account.banking.mandate,website_message_ids:0 -msgid "Website communication history" -msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "Write any code number here which you wish to have quoted by your bank." -msgstr "" +msgstr "Valider" #. module: account_banking_mandate #: view:account.banking.mandate:account_banking_mandate.view_mandate_form @@ -553,17 +409,3 @@ msgid "" "You should set a mandate back to draft only if you cancelled it by mistake. " "Do you want to continue?" msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"and another person (e.g. where you are paying the other person's bill) " -"please write the other person's name here." -msgstr "" - -#. module: account_banking_mandate -#: view:website:account_banking_mandate.account_banking_mandate_document -msgid "" -"to send instructions to your bank to debit your account and (B) your bank to " -"debit your account in accordance with the instructions from" -msgstr "" diff --git a/account_banking_mandate/i18n/nl.po b/account_banking_mandate/i18n/nl.po new file mode 100644 index 000000000..fa0c7bb28 --- /dev/null +++ b/account_banking_mandate/i18n/nl.po @@ -0,0 +1,411 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-07 16:04+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

\n" +" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"

\n" +" " +msgstr "" + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "Back to Draft" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Banking Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +msgid "Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39 +#, python-format +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,create_date:0 +msgid "Created on" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner:account_banking_mandate.mandate_partner_form +#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form +#: field:res.partner.bank,mandate_ids:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Draft" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Format" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Group By" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,id:0 +msgid "ID" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: account_banking_mandate +#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree +#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form +msgid "Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,format:0 +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "Relatie" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "Betaalregel" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Reference or Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "SEPA incasso machtegingen" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/payment_line.py:51 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "Validate" +msgstr "Bevestig" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue?" +msgstr "" diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po new file mode 100644 index 000000000..4298dfb0c --- /dev/null +++ b/account_banking_mandate/i18n/pt_BR.po @@ -0,0 +1,412 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +# danimaribeiro , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-07 16:04+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

\n" +" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"

\n" +" " +msgstr "

\n Clique aqui para criar uma nova Ordem Bancária\n

\n Uma ordem bancária é um documento assinado por seu cliente que lhe dá autorização\npara fazer uma ou mais operações em sua conta bancária.\n

\n " + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "Uma ordem com a mesma referência já existe para esta empresa!" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "Uma ordem bancária genérica" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "Back to Draft" +msgstr "Voltar para provisório" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "Conta bancária" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Contas bancárias" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Linhas de pagamento bancária" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Banking Mandate" +msgstr "Ordem Bancária" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "Ordem bancária cancelada" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "Ordem bancária expirou" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +msgid "Banking Mandates" +msgstr "Ordens bancárias" + +#. module: account_banking_mandate +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "Ordem bancária representa uma autorização que o dono da conta lhe dá para uma operação específica" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39 +#, python-format +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Cancelled" +msgstr "Cancelado" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "Não pode validar a ordem '%s' porque não está anexada a conta bancária." + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "Não pode validar a ordem '%s' sem uma data de assinatura." + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: account_banking_mandate +#: field:account.banking.mandate,create_uid:0 +msgid "Created by" +msgstr "Criado por" + +#. module: account_banking_mandate +#: field:account.banking.mandate,create_date:0 +msgid "Created on" +msgstr "Criado em" + +#. module: account_banking_mandate +#: view:res.partner:account_banking_mandate.mandate_partner_form +#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree +msgid "DD Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "Data de assinatura da ordem" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "Data do último débito" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Data da última mensagem postada no registro" + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form +#: field:res.partner.bank,mandate_ids:0 +msgid "Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Draft" +msgstr "Provisório" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Expired" +msgstr "Expirado" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Format" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Se marcado novas mensagens requerem sua atenção." + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "É um seguidor" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_last_post:0 +msgid "Last Message Date" +msgstr "Data da última mensagem" + +#. module: account_banking_mandate +#: field:account.banking.mandate,write_uid:0 +msgid "Last Updated by" +msgstr "Última Atualização por" + +#. module: account_banking_mandate +#: field:account.banking.mandate,write_date:0 +msgid "Last Updated on" +msgstr "Última Atualização em" + +#. module: account_banking_mandate +#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree +#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form +msgid "Mandate" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "Ordem cancelada" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,format:0 +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126 +#, python-format +msgid "Mandate should be in draft state" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "Parceiro" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "Linha de Pagamento" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Reference" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Reference or Partner" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "Linhas relacionadas do pagamento" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Search Banking Mandates" +msgstr "" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Signature Date" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/payment_line.py:51 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Valid" +msgstr "" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "Validate" +msgstr "Validar" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue?" +msgstr "" diff --git a/account_banking_mandate/i18n/sl.po b/account_banking_mandate/i18n/sl.po new file mode 100644 index 000000000..93ba9d049 --- /dev/null +++ b/account_banking_mandate/i18n/sl.po @@ -0,0 +1,412 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-08 05:56+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action +msgid "" +"

\n" +" Click to create a new Banking Mandate.\n" +"

\n" +" A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n" +"

\n" +" " +msgstr "

\n Ustvari nov bančni mandat.\n

\n Bančni mandat je s strani kupca podpisan dokument, ki vas pooblašča za izvajanje ene ali več operacij na njegovem bančnem računu.\n

\n " + +#. module: account_banking_mandate +#: sql_constraint:account.banking.mandate:0 +msgid "A Mandate with the same reference already exists for this company !" +msgstr "Za to družbo že obstaja mandat z istim sklicem!" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "Generični bančni mandat" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "Back to Draft" +msgstr "Vrni v osnutek" + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_bank_id:0 +msgid "Bank Account" +msgstr "Bančni račun" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bančni računi" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Postavke bančnih plačil" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Banking Mandate" +msgstr "Bančni mandat" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel +msgid "Banking Mandate Cancelled" +msgstr "Bančni mandat preklican" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid +msgid "Banking Mandate Validated" +msgstr "Bančni mandat potrjen" + +#. module: account_banking_mandate +#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired +msgid "Banking Mandate has Expired" +msgstr "Bančni mandat pretečen" + +#. module: account_banking_mandate +#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action +msgid "Banking Mandates" +msgstr "Bančni mandati" + +#. module: account_banking_mandate +#: help:res.partner.bank,mandate_ids:0 +msgid "" +"Banking mandates represents an authorization that the bank account owner " +"gives to a company for a specific operation" +msgstr "Bančni mandat predstavlja pooblastilo, ki ga imetnik bančnega računa daje družbi za specifične operacije" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39 +#, python-format +msgid "Basic Mandate" +msgstr "Osnovni mandat" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "Cancel" +msgstr "Preklic" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Cancelled" +msgstr "Preklicano" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104 +#, python-format +msgid "" +"Cannot validate the mandate '%s' because it is not attached to a bank " +"account." +msgstr "Mandata '%s' ni mogoče overiti, ker ni pripet bančnemu računu." + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100 +#, python-format +msgid "Cannot validate the mandate '%s' without a date of signature." +msgstr "Mandata '%s' ni mogoče overiti brez datuma podpisa." + +#. module: account_banking_mandate +#: field:account.banking.mandate,company_id:0 +msgid "Company" +msgstr "Družba" + +#. module: account_banking_mandate +#: field:account.banking.mandate,create_uid:0 +msgid "Created by" +msgstr "Ustvaril" + +#. module: account_banking_mandate +#: field:account.banking.mandate,create_date:0 +msgid "Created on" +msgstr "Ustvarjeno" + +#. module: account_banking_mandate +#: view:res.partner:account_banking_mandate.mandate_partner_form +#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree +msgid "DD Mandates" +msgstr "Mandati za direktne obremenitve" + +#. module: account_banking_mandate +#: field:account.banking.mandate,signature_date:0 +msgid "Date of Signature of the Mandate" +msgstr "Datum podpisa mandata" + +#. module: account_banking_mandate +#: field:account.banking.mandate,last_debit_date:0 +msgid "Date of the Last Debit" +msgstr "Datum zadnje obremenitve" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Datum objave zadnjega sporočila na zapisu." + +#. module: account_banking_mandate +#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0 +msgid "Direct Debit Mandate" +msgstr "Mandat za direktne obremenitve" + +#. module: account_banking_mandate +#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form +#: field:res.partner.bank,mandate_ids:0 +msgid "Direct Debit Mandates" +msgstr "Mandati za direktne obremenitve" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Draft" +msgstr "Osnutek" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Expired" +msgstr "Pretečeni" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_follower_ids:0 +msgid "Followers" +msgstr "Sledilci" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Format" +msgstr "Format" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Group By" +msgstr "Zfruži po" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Vsebuje povzetek sporočanja (število sporočil, ...) neposredno v html formatu, da se lahko vstavlja v 'kanban' prikaze." + +#. module: account_banking_mandate +#: field:account.banking.mandate,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Ko je označeno, zahtevajo vašo pozornost nova sporočila." + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_is_follower:0 +msgid "Is a Follower" +msgstr "Je sledilec" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_last_post:0 +msgid "Last Message Date" +msgstr "Datum zadnjega sporočila" + +#. module: account_banking_mandate +#: field:account.banking.mandate,write_uid:0 +msgid "Last Updated by" +msgstr "Zadnji posodobil" + +#. module: account_banking_mandate +#: field:account.banking.mandate,write_date:0 +msgid "Last Updated on" +msgstr "Zadnjič posodobljeno" + +#. module: account_banking_mandate +#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree +#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form +msgid "Mandate" +msgstr "Mandat" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel +msgid "Mandate Cancelled" +msgstr "Mandat preklican" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired +msgid "Mandate Expired" +msgstr "Mandat pretečen" + +#. module: account_banking_mandate +#: field:account.banking.mandate,format:0 +msgid "Mandate Format" +msgstr "Format mandata" + +#. module: account_banking_mandate +#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid +msgid "Mandate Validated" +msgstr "Mandat potrjen" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147 +#, python-format +msgid "Mandate should be in cancel state" +msgstr "Mandat bi moral biti v preklicanem stanju" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135 +#, python-format +msgid "Mandate should be in draft or valid state" +msgstr "Mandat bi moral biti v stanjih osnutek ali potrjeno" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126 +#, python-format +msgid "Mandate should be in draft state" +msgstr "Mandat bi moral biti v stanju osnutek" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_ids:0 +msgid "Messages" +msgstr "Sporočila" + +#. module: account_banking_mandate +#: help:account.banking.mandate,message_ids:0 +msgid "Messages and communication history" +msgstr "Sporočila in kronologija komunikacij" + +#. module: account_banking_mandate +#: help:account.banking.mandate,state:0 +msgid "" +"Only valid mandates can be used in a payment line. A cancelled mandate is a " +"mandate that has been cancelled by the customer." +msgstr "V postavki plačila se lahko uporabijo le veljavni mandati. Preklican mandat je mandat, ki ga je kupec preklical." + +#. module: account_banking_mandate +#: field:account.banking.mandate,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_banking_mandate +#: model:ir.model,name:account_banking_mandate.model_payment_line +msgid "Payment Line" +msgstr "Plačilna postavka" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Reference" +msgstr "Sklic" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Reference or Partner" +msgstr "Sklic ali partner" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +#: field:account.banking.mandate,payment_line_ids:0 +msgid "Related Payment Lines" +msgstr "Povezane plačilne postavke" + +#. module: account_banking_mandate +#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu +msgid "SEPA Direct Debit Mandates" +msgstr "SEPA mandat za direktno obremenitev" + +#. module: account_banking_mandate +#: field:account.banking.mandate,scan:0 +msgid "Scan of the Mandate" +msgstr "Sken mandata" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Search Banking Mandates" +msgstr "Iskanje bančnih mandatov" + +#. module: account_banking_mandate +#: selection:account.banking.mandate,format:0 +msgid "Sepa Mandate" +msgstr "SEPA mandat" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree +msgid "Signature Date" +msgstr "Datum podpisa" + +#. module: account_banking_mandate +#: field:account.banking.mandate,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_summary:0 +msgid "Summary" +msgstr "Povzetek" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83 +#, python-format +msgid "The date of signature of mandate '%s' is in the future !" +msgstr "Datum podpisa mandata '%s' je v prihodnosti!" + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89 +#, python-format +msgid "" +"The mandate '%s' can't have a date of last debit before the date of " +"signature." +msgstr "Mandat '%s' ne sme imeti datuma zadnje obremenitve pred datumom podpisa." + +#. module: account_banking_mandate +#: code:addons/account_banking_mandate/models/payment_line.py:51 +#, python-format +msgid "" +"The payment line with reference '%s' has the bank account '%s' which is not " +"attached to the mandate '%s' (this mandate is attached to the bank account " +"'%s')." +msgstr "Plačilna postavka s sklicem '%s' vsebuje bančni račun '%s', ki ni pripet mandatu '%s' (ta mandat je pripet bančnemu računu '%s')." + +#. module: account_banking_mandate +#: field:account.banking.mandate,unique_mandate_reference:0 +msgid "Unique Mandate Reference" +msgstr "Unikatni sklic mandata" + +#. module: account_banking_mandate +#: field:account.banking.mandate,message_unread:0 +msgid "Unread Messages" +msgstr "Neprebrana sporočila" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_search +msgid "Valid" +msgstr "Veljaven" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "Validate" +msgstr "Potrdi" + +#. module: account_banking_mandate +#: view:account.banking.mandate:account_banking_mandate.view_mandate_form +msgid "" +"You should set a mandate back to draft only if you cancelled it by mistake. " +"Do you want to continue?" +msgstr "Mandat ponastavite v osnutek le, če ste ga pomotoma preklicali. Želite nadaljevati?" diff --git a/account_banking_mandate/models/__init__.py b/account_banking_mandate/models/__init__.py index 480270819..cb0da2fd5 100644 --- a/account_banking_mandate/models/__init__.py +++ b/account_banking_mandate/models/__init__.py @@ -1,26 +1,10 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Mandate module for openERP -# Copyright (C) 2014 Compassion CH (http://www.compassion.ch) -# @author: Cyril Sester , -# Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## -from . import account_banking_mandate -from . import account_invoice -from . import res_partner_bank -from . import payment_line +# -*- coding: utf-8 -*- +# © 2014 Compassion CH - Cyril Sester +# © 2015 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import account_banking_mandate +from . import account_invoice +from . import res_partner_bank +from . import payment_line +from . import bank_payment_line diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py index e8aaa89d9..835ad3104 100644 --- a/account_banking_mandate/models/account_banking_mandate.py +++ b/account_banking_mandate/models/account_banking_mandate.py @@ -1,34 +1,17 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Mandate module for openERP -# Copyright (C) 2014 Compassion CH (http://www.compassion.ch) -# @author: Cyril Sester , -# Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2014 Compassion CH - Cyril Sester +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2015 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, fields, exceptions, api, _ class AccountBankingMandate(models.Model): - ''' The banking mandate is attached to a bank account and represents an - authorization that the bank account owner gives to a company for a - specific operation (such as direct debit) - ''' + """The banking mandate is attached to a bank account and represents an + authorization that the bank account owner gives to a company for a + specific operation (such as direct debit) + """ _name = 'account.banking.mandate' _description = "A generic banking mandate" _rec_name = 'unique_mandate_reference' @@ -52,6 +35,12 @@ class AccountBankingMandate(models.Model): ('expired', 'Expired'), ('cancel', 'Cancelled')] + format = fields.Selection( + [('basic', _('Basic Mandate'))], + default='basic', + required=True, + string='Mandate Format', + ) partner_bank_id = fields.Many2one( comodel_name='res.partner.bank', string='Bank Account', track_visibility='onchange') @@ -83,33 +72,38 @@ class AccountBankingMandate(models.Model): 'unique(unique_mandate_reference, company_id)', 'A Mandate with the same reference already exists for this company !')] - @api.one + @api.multi @api.constrains('signature_date', 'last_debit_date') def _check_dates(self): - if (self.signature_date and - self.signature_date > fields.Date.context_today(self)): - raise exceptions.Warning( - _("The date of signature of mandate '%s' is in the future !") - % self.unique_mandate_reference) - if (self.signature_date and self.last_debit_date and - self.signature_date > self.last_debit_date): - raise exceptions.Warning( - _("The mandate '%s' can't have a date of last debit before " - "the date of signature.") % self.unique_mandate_reference) + for mandate in self: + if (mandate.signature_date and + mandate.signature_date > fields.Date.context_today( + mandate)): + raise exceptions.Warning( + _("The date of signature of mandate '%s' " + "is in the future !") + % mandate.unique_mandate_reference) + if (mandate.signature_date and mandate.last_debit_date and + mandate.signature_date > mandate.last_debit_date): + raise exceptions.Warning( + _("The mandate '%s' can't have a date of last debit " + "before the date of signature." + ) % mandate.unique_mandate_reference) - @api.one + @api.multi @api.constrains('state', 'partner_bank_id') def _check_valid_state(self): - if self.state == 'valid': - if not self.signature_date: - raise exceptions.Warning( - _("Cannot validate the mandate '%s' without a date of " - "signature.") % self.unique_mandate_reference) - if not self.partner_bank_id: - raise exceptions.Warning( - _("Cannot validate the mandate '%s' because it is not " - "attached to a bank account.") % - self.unique_mandate_reference) + for mandate in self: + if mandate.state == 'valid': + if not mandate.signature_date: + raise exceptions.Warning( + _("Cannot validate the mandate '%s' without a date of " + "signature.") % mandate.unique_mandate_reference) + if not mandate.partner_bank_id: + raise exceptions.Warning( + _("Cannot validate the mandate '%s' because it is not " + "attached to a bank account.") % + mandate.unique_mandate_reference) @api.model def create(self, vals=None): @@ -118,10 +112,11 @@ class AccountBankingMandate(models.Model): self.env['ir.sequence'].next_by_code('account.banking.mandate') return super(AccountBankingMandate, self).create(vals) - @api.one + @api.multi @api.onchange('partner_bank_id') def mandate_partner_bank_change(self): - self.partner_id = self.partner_bank_id.partner_id + for mandate in self: + mandate.partner_id = mandate.partner_bank_id.partner_id @api.multi def validate(self): diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py index a4e43eba6..dd04f1a2a 100644 --- a/account_banking_mandate/models/account_invoice.py +++ b/account_banking_mandate/models/account_invoice.py @@ -1,25 +1,8 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Mandate module for openERP -# Copyright (C) 2014 Compassion CH (http://www.compassion.ch) -# @author: Cyril Sester , -# Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2014 Compassion CH - Cyril Sester +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + from openerp import models, fields diff --git a/account_banking_mandate/models/bank_payment_line.py b/account_banking_mandate/models/bank_payment_line.py new file mode 100644 index 000000000..4952c17a0 --- /dev/null +++ b/account_banking_mandate/models/bank_payment_line.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +# © 2014 Compassion CH - Cyril Sester +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2015 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields, api + + +class BankPaymentLine(models.Model): + _inherit = 'bank.payment.line' + + mandate_id = fields.Many2one( + comodel_name='account.banking.mandate', string='Direct Debit Mandate', + related='payment_line_ids.mandate_id') + + @api.model + def same_fields_payment_line_and_bank_payment_line(self): + res = super(BankPaymentLine, self).\ + same_fields_payment_line_and_bank_payment_line() + res.append('mandate_id') + return res diff --git a/account_banking_mandate/models/payment_line.py b/account_banking_mandate/models/payment_line.py index 7d7bb8cd7..96bd73f41 100644 --- a/account_banking_mandate/models/payment_line.py +++ b/account_banking_mandate/models/payment_line.py @@ -1,76 +1,59 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Mandate module for openERP -# Copyright (C) 2014 Compassion CH (http://www.compassion.ch) -# @author: Cyril Sester , -# Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp import models, fields, api, exceptions, _ - - -class PaymentLine(models.Model): - _inherit = 'payment.line' - - mandate_id = fields.Many2one( - comodel_name='account.banking.mandate', string='Direct Debit Mandate', - domain=[('state', '=', 'valid')]) - - @api.model - def create(self, vals=None): - """If the customer invoice has a mandate, take it - otherwise, take the first valid mandate of the bank account - """ - if vals is None: - vals = {} - partner_bank_id = vals.get('bank_id') - move_line_id = vals.get('move_line_id') - if (self.env.context.get('search_payment_order_type') == 'debit' and - 'mandate_id' not in vals): - if move_line_id: - line = self.env['account.move.line'].browse(move_line_id) - if (line.invoice and line.invoice.type == 'out_invoice' and - line.invoice.mandate_id): - vals.update({ - 'mandate_id': line.invoice.mandate_id.id, - 'bank_id': line.invoice.mandate_id.partner_bank_id.id, - }) - if partner_bank_id and 'mandate_id' not in vals: - mandates = self.env['account.banking.mandate'].search( - [('partner_bank_id', '=', partner_bank_id), - ('state', '=', 'valid')]) - if mandates: - vals['mandate_id'] = mandates[0].id - return super(PaymentLine, self).create(vals) - - @api.one - @api.constrains('mandate_id', 'bank_id') - def _check_mandate_bank_link(self): - if (self.mandate_id and self.bank_id and - self.mandate_id.partner_bank_id.id != - self.bank_id.id): - raise exceptions.Warning( - _("The payment line with reference '%s' has the bank account " - "'%s' which is not attached to the mandate '%s' (this " - "mandate is attached to the bank account '%s').") % - (self.name, - self.env['res.partner.bank'].name_get( - [self.bank_id.id])[0][1], - self.mandate_id.unique_mandate_reference, - self.env['res.partner.bank'].name_get( - [self.mandate_id.partner_bank_id.id])[0][1])) +# -*- coding: utf-8 -*- +# © 2014 Compassion CH - Cyril Sester +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2015 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields, api, exceptions, _ + + +class PaymentLine(models.Model): + _inherit = 'payment.line' + + mandate_id = fields.Many2one( + comodel_name='account.banking.mandate', string='Direct Debit Mandate', + domain=[('state', '=', 'valid')]) + + @api.model + def create(self, vals=None): + """If the customer invoice has a mandate, take it + otherwise, take the first valid mandate of the bank account + """ + if vals is None: + vals = {} + partner_bank_id = vals.get('bank_id') + move_line_id = vals.get('move_line_id') + if (self.env.context.get('search_payment_order_type') == 'debit' and + 'mandate_id' not in vals): + if move_line_id: + line = self.env['account.move.line'].browse(move_line_id) + if (line.invoice and line.invoice.type == 'out_invoice' and + line.invoice.mandate_id): + vals.update({ + 'mandate_id': line.invoice.mandate_id.id, + 'bank_id': line.invoice.mandate_id.partner_bank_id.id, + }) + if partner_bank_id and 'mandate_id' not in vals: + mandates = self.env['account.banking.mandate'].search( + [('partner_bank_id', '=', partner_bank_id), + ('state', '=', 'valid')]) + if mandates: + vals['mandate_id'] = mandates[0].id + return super(PaymentLine, self).create(vals) + + @api.one + @api.constrains('mandate_id', 'bank_id') + def _check_mandate_bank_link(self): + if (self.mandate_id and self.bank_id and + self.mandate_id.partner_bank_id.id != + self.bank_id.id): + raise exceptions.Warning( + _("The payment line with reference '%s' has the bank account " + "'%s' which is not attached to the mandate '%s' (this " + "mandate is attached to the bank account '%s').") % + (self.name, + self.env['res.partner.bank'].name_get( + [self.bank_id.id])[0][1], + self.mandate_id.unique_mandate_reference, + self.env['res.partner.bank'].name_get( + [self.mandate_id.partner_bank_id.id])[0][1])) diff --git a/account_banking_mandate/models/res_partner_bank.py b/account_banking_mandate/models/res_partner_bank.py index ecb1e944c..51b8fa14f 100644 --- a/account_banking_mandate/models/res_partner_bank.py +++ b/account_banking_mandate/models/res_partner_bank.py @@ -1,25 +1,7 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Mandate module for openERP -# Copyright (C) 2014 Compassion CH (http://www.compassion.ch) -# @author: Cyril Sester , -# Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2014 Compassion CH - Cyril Sester +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, fields diff --git a/account_banking_mandate/reports/account_banking_mandate.xml b/account_banking_mandate/reports/account_banking_mandate.xml deleted file mode 100644 index 913da0bd3..000000000 --- a/account_banking_mandate/reports/account_banking_mandate.xml +++ /dev/null @@ -1,20 +0,0 @@ - - - - - - - - - - - - - diff --git a/account_banking_mandate/reports/account_banking_mandate_view.xml b/account_banking_mandate/reports/account_banking_mandate_view.xml deleted file mode 100644 index 49fa21a21..000000000 --- a/account_banking_mandate/reports/account_banking_mandate_view.xml +++ /dev/null @@ -1,146 +0,0 @@ - - - - - - - - - - diff --git a/account_banking_mandate/security/mandate_security.xml b/account_banking_mandate/security/mandate_security.xml index 889413a84..5ca991c0b 100644 --- a/account_banking_mandate/security/mandate_security.xml +++ b/account_banking_mandate/security/mandate_security.xml @@ -13,6 +13,10 @@ Banking Mandate multi-company ['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])] + + + + diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml index d4c016e02..f91c35bd3 100644 --- a/account_banking_mandate/views/account_banking_mandate_view.xml +++ b/account_banking_mandate/views/account_banking_mandate_view.xml @@ -12,7 +12,7 @@ view.mandate.form account.banking.mandate -
+
+ + + + + + account_banking_payment_transfer.payment.order.tree + payment.order + + + + + + + + diff --git a/account_banking_sepa_credit_transfer/README.rst b/account_banking_sepa_credit_transfer/README.rst index af0817638..27bddf6d1 100644 --- a/account_banking_sepa_credit_transfer/README.rst +++ b/account_banking_sepa_credit_transfer/README.rst @@ -1,6 +1,6 @@ .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg :alt: License: AGPL-3 - + Account Banking SEPA Credit Transfer ==================================== @@ -47,7 +47,7 @@ Known issues / Roadmap ====================== * No known issues - + Bug Tracker =========== @@ -62,15 +62,16 @@ Credits Contributors ------------ -Alexis de Lattre -Pedro M. Baeza -Stéphane Bidoul -Stefan Rijnhart -Julien Laloux -Alexandre Fayolle -Raphaël Valyi -Erwin van der Ploeg -Sandy Carter +* Alexis de Lattre +* Pedro M. Baeza +* Stéphane Bidoul +* Stefan Rijnhart +* Julien Laloux +* Alexandre Fayolle +* Raphaël Valyi +* Erwin van der Ploeg +* Sandy Carter +* Antonio Espinosa Maintainer ---------- diff --git a/account_banking_sepa_credit_transfer/__init__.py b/account_banking_sepa_credit_transfer/__init__.py index 73b1281b2..31b508d85 100644 --- a/account_banking_sepa_credit_transfer/__init__.py +++ b/account_banking_sepa_credit_transfer/__init__.py @@ -1,23 +1,5 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# SEPA Credit Transfer module for OpenERP -# Copyright (C) 2010-2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2010-2013 Akretion (www.akretion.com) +from . import models from . import wizard diff --git a/account_banking_sepa_credit_transfer/__openerp__.py b/account_banking_sepa_credit_transfer/__openerp__.py index a09390876..8621dc6a2 100644 --- a/account_banking_sepa_credit_transfer/__openerp__.py +++ b/account_banking_sepa_credit_transfer/__openerp__.py @@ -1,31 +1,17 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# SEPA Credit Transfer module for Odoo -# Copyright (C) 2010-2015 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2010-2015 Akretion (www.akretion.com) +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + { 'name': 'Account Banking SEPA Credit Transfer', 'summary': 'Create SEPA XML files for Credit Transfers', - 'version': '8.0.0.3.0', + 'version': '8.0.0.5.0', 'license': 'AGPL-3', 'author': "Akretion, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " + "Antiun Ingeniería S.L., " "Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', 'category': 'Banking addons', diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po index 5d7b1057b..66f1d08ad 100644 --- a/account_banking_sepa_credit_transfer/i18n/es.po +++ b/account_banking_sepa_credit_transfer/i18n/es.po @@ -1,34 +1,41 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_sepa_credit_transfer -# +# * account_banking_sepa_credit_transfer +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:52+0000\n" -"PO-Revision-Date: 2014-10-31 22:52+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199 +#, python-format +msgid "" +"Bank account is missing on the bank payment line of partner '%s' (reference " +"'%s')." +msgstr "Falta la cuenta bancaria en la línea de pago de la empresa '%s' (referencia '%s')." #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,batch_booking:0 #: field:banking.export.sepa.wizard,batch_booking:0 msgid "Batch Booking" msgstr "Registro en lote" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 #: selection:banking.export.sepa.wizard,charge_bearer:0 msgid "Borne by Creditor" msgstr "A cargo del acreedor" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 #: selection:banking.export.sepa.wizard,charge_bearer:0 msgid "Borne by Debtor" msgstr "A cargo del deudor" @@ -39,7 +46,6 @@ msgid "Cancel" msgstr "Cancelar" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,charge_bearer:0 #: field:banking.export.sepa.wizard,charge_bearer:0 msgid "Charge Bearer" msgstr "A cargo del portador" @@ -50,7 +56,6 @@ msgid "Create" msgstr "Crear" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,create_uid:0 #: field:banking.export.sepa.wizard,create_uid:0 msgid "Created by" msgstr "Creado por" @@ -60,18 +65,6 @@ msgstr "Creado por" msgid "Created on" msgstr "Creado en" -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:124 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:232 -#, python-format -msgid "Error:" -msgstr "Error:" - #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard msgid "Export SEPA Credit Transfer File" @@ -93,97 +86,74 @@ msgid "Finish" msgstr "Finalizar" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 #: selection:banking.export.sepa.wizard,charge_bearer:0 msgid "Following Service Level" msgstr "Según el acuerdo de servicio" -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,charge_bearer:0 -msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor." -msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor." - #. module: account_banking_sepa_credit_transfer #: help:banking.export.sepa.wizard,charge_bearer:0 -msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor." +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor." -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form -msgid "General Information" -msgstr "Información general" - #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view msgid "Generate" msgstr "Generar" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,create_date:0 -msgid "Generation Date" -msgstr "Fecha de generación" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,id:0 #: field:banking.export.sepa.wizard,id:0 msgid "ID" msgstr "ID" #. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,batch_booking:0 #: help:banking.export.sepa.wizard,batch_booking:0 -msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file." +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA." #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,write_uid:0 #: field:banking.export.sepa.wizard,write_uid:0 msgid "Last Updated by" msgstr "Última actualización por" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,write_date:0 #: field:banking.export.sepa.wizard,write_date:0 msgid "Last Updated on" msgstr "Última actualización en" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:233 -#, python-format -msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')." -msgstr "Falta la cuenta bancaria en la factura '%s' (línea de pago con referencia '%s')." - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,nb_transactions:0 #: field:banking.export.sepa.wizard,nb_transactions:0 msgid "Number of Transactions" msgstr "Nº de transacciones" #. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form -#: field:banking.export.sepa,payment_order_ids:0 +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_banking_sepa_credit_transfer #: field:banking.export.sepa.wizard,payment_order_ids:0 msgid "Payment Orders" msgstr "Órdenes de pago" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:125 +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98 #, python-format -msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." -msgstr "El código de tipo de pago '%s' no está soportado. Los únicos código de tipo de pago soportados por las transferencias SEPA son 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' y 'pain.001.001.05'." - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form -#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_tree -msgid "SEPA Credit Transfer" -msgstr "Transferencia SEPA" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa -#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa -msgid "SEPA Credit Transfer Files" -msgstr "Archivos de transferencias SEPA" +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para una transferencia de crédito SEPA son 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' y 'pain.001.003.03'." #. module: account_banking_sepa_credit_transfer #: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view @@ -191,35 +161,16 @@ msgid "SEPA File Generation" msgstr "Generación de archivo SEPA" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,file:0 -#: field:banking.export.sepa.wizard,file_id:0 -msgid "SEPA XML File" -msgstr "Archivo SEPA XML" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa -msgid "SEPA export" -msgstr "Exportación de SEPA" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Sent" -msgstr "Enviado" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 #: selection:banking.export.sepa.wizard,charge_bearer:0 msgid "Shared" msgstr "Compartidos" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,state:0 #: field:banking.export.sepa.wizard,state:0 msgid "State" msgstr "Estado" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,total_amount:0 #: field:banking.export.sepa.wizard,total_amount:0 msgid "Total Amount" msgstr "Importe total" @@ -228,4 +179,3 @@ msgstr "Importe total" #: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view msgid "Validate" msgstr "Validar" - diff --git a/account_banking_sepa_credit_transfer/i18n/fr.po b/account_banking_sepa_credit_transfer/i18n/fr.po index b4bb7235f..f59704ad2 100644 --- a/account_banking_sepa_credit_transfer/i18n/fr.po +++ b/account_banking_sepa_credit_transfer/i18n/fr.po @@ -1,20 +1,54 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_sepa_credit_transfer -# +# * account_banking_sepa_credit_transfer +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-12-23 22:49+0000\n" -"PO-Revision-Date: 2014-02-01 04:49+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199 +#, python-format +msgid "" +"Bank account is missing on the bank payment line of partner '%s' (reference " +"'%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "Débit groupé" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "Supportés par le destinataire" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "Supportés par l'émetteur" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "Cancel" +msgstr "Annuler" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "Répartition des frais" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,state:0 @@ -22,63 +56,14 @@ msgid "Create" msgstr "Créer" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,nb_transactions:0 -#: field:banking.export.sepa.wizard,nb_transactions:0 -msgid "Number of Transactions" -msgstr "Nombre de transactions" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,filename:0 -#: field:banking.export.sepa.wizard,filename:0 -msgid "Filename" -msgstr "Nom du fichier" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,state:0 -#: field:banking.export.sepa.wizard,state:0 -msgid "State" -msgstr "État" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Draft" -msgstr "Brouillon" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa.wizard,charge_bearer:0 -msgid "" -"Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the debtor side are to be borne " -"by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." +#: field:banking.export.sepa.wizard,create_uid:0 +msgid "Created by" msgstr "" -"Suivant le niveau de service : la répartition des frais bancaires suit les " -"règles pré-établies dans le schema ou dans le contrat avec la banque (les " -"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais " -"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires " -"côté créancier sont à la charge du créancier. Supportés par le créancier : " -"tous les frais bancaires sont à la charge du créancier. Supportés par le " -"débiteur : tous les frais bancaires sont à la charge du débiteur." #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Shared" -msgstr "Partagé" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,batch_booking:0 -#: field:banking.export.sepa.wizard,batch_booking:0 -msgid "Batch Booking" -msgstr "Débit groupé" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Sent" -msgstr "Envoyé" +#: field:banking.export.sepa.wizard,create_date:0 +msgid "Created on" +msgstr "" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard @@ -86,9 +71,14 @@ msgid "Export SEPA Credit Transfer File" msgstr "Exporte le fichier de virement SEPA" #. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -msgid "SEPA Credit Transfer" -msgstr "Virement SEPA" +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "Fichier" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "Nom du fichier" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,state:0 @@ -96,270 +86,96 @@ msgid "Finish" msgstr "Finir" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Reconciled" -msgstr "Réconcilié" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 #: selection:banking.export.sepa.wizard,charge_bearer:0 msgid "Following Service Level" msgstr "Suivant le niveau de service" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "Supportés par le destinataire" +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur." #. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Validate" -msgstr "Valider" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view msgid "Generate" msgstr "Générer" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "Supportés par l'émetteur" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245 -#, python-format -msgid "Error:" -msgstr "Erreur :" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,total_amount:0 -#: field:banking.export.sepa.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Montant total" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,charge_bearer:0 -#: field:banking.export.sepa.wizard,charge_bearer:0 -msgid "Charge Bearer" -msgstr "Répartition des frais" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "SEPA File Generation" -msgstr "Génération du fichier SEPA" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa -msgid "SEPA export" -msgstr "Export SEPA" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246 -#, python-format -msgid "" -"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +#: field:banking.export.sepa.wizard,id:0 +msgid "ID" msgstr "" -"Compte bancaire manquant sur la facture '%s' (référence de la ligne de " -"paiement : '%s')." #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,file:0 -#: field:banking.export.sepa.wizard,file_id:0 -msgid "SEPA XML File" -msgstr "Fichier SEPA XML" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,charge_bearer:0 -msgid "" -"Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the creditor side are to be borne " -"by the creditor, transaction charges on the debtor side are to be borne by " -"the debtor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Suivant le niveau de service : la répartition des frais bancaires suit les " -"règles pré-établies dans le schema ou dans le contrat avec la banque (les " -"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais " -"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires " -"côté créancier sont à la charge du créancier. Supportés par le créancier : " -"tous les frais bancaires sont à la charge du créancier. Supportés par le " -"débiteur : tous les frais bancaires sont à la charge du débiteur." - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129 -#, python-format -msgid "" -"Payment Type Code '%s' is not supported. The only Payment Type Codes " -"supported for SEPA Credit Transfers are 'pain.001.001.02', " -"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." -msgstr "" -"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type " -"de paiement supportés pour les virements SEPA sont 'pain.001.001.02', " -"'pain.001.001.03', 'pain.001.001.04' et 'pain.001.001.05'." - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -#: field:banking.export.sepa,payment_order_ids:0 -#: field:banking.export.sepa.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "Ordres de paiement" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -msgid "General Information" -msgstr "Informations générales" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa -#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa -msgid "SEPA Credit Transfer Files" -msgstr "Fichiers de virement SEPA" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,batch_booking:0 #: help:banking.export.sepa.wizard,batch_booking:0 msgid "" "If true, the bank statement will display only one debit line for all the " "wire transfers of the SEPA XML file ; if false, the bank statement will " "display one debit line per wire transfer of the SEPA XML file." +msgstr "Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous les virements du fichier SEPA XML ; si non coché, le relevé de compte comportera une ligne de débit pour chaque virement du fichier SEPA XML." + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,write_uid:0 +msgid "Last Updated by" msgstr "" -"Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous " -"les virements du fichier SEPA XML ; si non coché, le relevé de compte " -"comportera une ligne de débit pour chaque virement du fichier SEPA XML." #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,file:0 -msgid "File" -msgstr "Fichier" +#: field:banking.export.sepa.wizard,write_date:0 +msgid "Last Updated on" +msgstr "" #. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Cancel" -msgstr "Annuler" +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "Nombre de transactions" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,create_date:0 -msgid "Generation Date" -msgstr "Date de génération" +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode +msgid "Payment Mode" +msgstr "Mode de paiement" -#~ msgid "SEPA XML file" -#~ msgstr "Fichier SEPA XML" - -#~ msgid "Payment order" -#~ msgstr "Ordre de paiement" - -#~ msgid "" -#~ "This is the message identification of the entire SEPA XML file. 35 " -#~ "characters max." -#~ msgstr "" -#~ "Ceci est le libellé d'identification du fichier SEPA XML. 35 caractères " -#~ "maximum." - -#~ msgid "Prefered execution date" -#~ msgstr "Date d'exécution demandée" - -#~ msgid "Generation date" -#~ msgstr "Date de génération" - -#~ msgid "Export SEPA Credit Transfer XML file" -#~ msgstr "Exporte the fichier de virement SEPA XML" - -#~ msgid "Message identification" -#~ msgstr "Libellé d'identification" +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "Ordres de paiement" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98 #, python-format -#~ msgid "" -#~ "The generated XML file is not valid against the official XML Schema " -#~ "Definition. The generated XML file and the full error have been written in " -#~ "the server logs. Here is the error, which may give you an idea on the cause " -#~ "of the problem : %s" -#~ msgstr "" -#~ "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma " -#~ "XML officiel. Le fichier XML généré et le message d'erreur complet ont été " -#~ "écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être " -#~ "une idée sur la cause du problème : %s" +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" -#~ msgid "Total amount" -#~ msgstr "Montant total" +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "SEPA File Generation" +msgstr "Génération du fichier SEPA" -#~ msgid "" -#~ "Shared : transaction charges on the sender side are to be borne by the " -#~ "debtor, transaction charges on the receiver side are to be borne by the " -#~ "creditor (most transfers use this). Borne by creditor : all transaction " -#~ "charges are to be borne by the creditor. Borne by debtor : all transaction " -#~ "charges are to be borne by the debtor. Following service level : transaction " -#~ "charges are to be applied following the rules agreed in the service level " -#~ "and/or scheme." -#~ msgstr "" -#~ "Partagés : les frais bancaires côté émetteur sont à la charge de l'émetteur " -#~ "et les frais bancaires côté destinataire sont à la charge du destinataire " -#~ "(la plupart des virements utilisent cette répartition). Supportés par le " -#~ "destinataire : tous les frais bancaires sont à la charge du destinataire. " -#~ "Supportés par l'émetteur : tous les frais bancaires sont à la charge de " -#~ "l'émetteur. Suivant le niveau de service : la répartition des frais " -#~ "bancaires suit les règles pré-établies dans le contrat avec la banque." +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "Partagé" -#~ msgid "Borne by creditor" -#~ msgstr "Supportés par le destinataire" +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "État" -#~ msgid "Payment orders" -#~ msgstr "Ordres de paiement" +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Montant total" -#, python-format -#~ msgid "This IBAN is not valid : %s" -#~ msgstr "Cet IBAN n'est pas valide : %s" - -#~ msgid "SEPA XML file generation" -#~ msgstr "Génération du fichier SEPA XML" - -#~ msgid "Reference for further communication" -#~ msgstr "Référence pour communication ultérieure" - -#~ msgid "Processing details" -#~ msgstr "Paramètres" - -#~ msgid "Borne by debtor" -#~ msgstr "Supportés par l'émetteur" - -#~ msgid "Number of transactions" -#~ msgstr "Nombre de transactions" - -#~ msgid "Following service level" -#~ msgstr "Suivant le niveau de service" - -#~ msgid "Charge bearer" -#~ msgstr "Répartition des frais" - -#~ msgid "" -#~ "This is the date on which the file should be processed by the bank. Please " -#~ "keep in mind that banks only execute on working days and typically use a " -#~ "delay of two days between execution date and effective transfer date." -#~ msgstr "" -#~ "C'est la date à laquelle le fichier doit être traité par la banque. Gardez " -#~ "en tête que les banques réalisent des traitements seulement les jours ouvrés " -#~ "et ont habituellement un délai de 2 jours entre la date de traitement et la " -#~ "date du transfert effectif." - -#, python-format -#~ msgid "" -#~ "Payment Type Code '%s' is not supported. The only Payment Type Codes " -#~ "supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' " -#~ "and 'pain.001.001.04'." -#~ msgstr "" -#~ "Le code '%s' pour le Type de Paiment n'est pas supporté. Les seuls codes de " -#~ "Types de Paiement supportés pour les virements SEPA sont 'pain.001.001.02', " -#~ "'pain.001.001.03' et 'pain.001.001.04'." - -#, python-format -#~ msgid "Error :" -#~ msgstr "Erreur :" - -#~ msgid "Batch booking" -#~ msgstr "Débit groupé" +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "Validate" +msgstr "Valider" diff --git a/account_banking_sepa_credit_transfer/i18n/nl.po b/account_banking_sepa_credit_transfer/i18n/nl.po index 541366292..9c58f4018 100644 --- a/account_banking_sepa_credit_transfer/i18n/nl.po +++ b/account_banking_sepa_credit_transfer/i18n/nl.po @@ -1,20 +1,54 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_sepa_credit_transfer -# +# * account_banking_sepa_credit_transfer +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-12-23 22:49+0000\n" -"PO-Revision-Date: 2014-04-24 10:34+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199 +#, python-format +msgid "" +"Bank account is missing on the bank payment line of partner '%s' (reference " +"'%s')." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "Bach verwerking" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "Op rekening van schuldeiser" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "Op rekening van schuldenaar" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "Kostenverdeling" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,state:0 @@ -22,63 +56,14 @@ msgid "Create" msgstr "Aanmaken" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,nb_transactions:0 -#: field:banking.export.sepa.wizard,nb_transactions:0 -msgid "Number of Transactions" -msgstr "Aantal transacties" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,filename:0 -#: field:banking.export.sepa.wizard,filename:0 -msgid "Filename" -msgstr "Bestandsnaam" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,state:0 -#: field:banking.export.sepa.wizard,state:0 -msgid "State" -msgstr "Status" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Draft" -msgstr "Concept" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa.wizard,charge_bearer:0 -msgid "" -"Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the debtor side are to be borne " -"by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." +#: field:banking.export.sepa.wizard,create_uid:0 +msgid "Created by" msgstr "" -"Volg service level: Transactie kosten worden toegepast volgens de " -"afgesproken regels in het service level en/of schema (Voor SEPA berichten " -"deze gebruiken). Gedeeld : De transactiekosten aan de debiteur zijde zijn " -"voor de schuldeiser, transactiekosten aan de crediteur kant zijn voor de " -"schuldenaar. Op rekening van de schuldenaar: Alle transactie kosten zijn " -"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle " -"transactie kosten zijn voor rekening van de schuldeiser." #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Shared" -msgstr "Gedeeld" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,batch_booking:0 -#: field:banking.export.sepa.wizard,batch_booking:0 -msgid "Batch Booking" -msgstr "Bach verwerking" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Sent" -msgstr "Verzonden" +#: field:banking.export.sepa.wizard,create_date:0 +msgid "Created on" +msgstr "" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard @@ -86,9 +71,14 @@ msgid "Export SEPA Credit Transfer File" msgstr "Exporteer SEPA Credit Transfer bestand" #. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -msgid "SEPA Credit Transfer" -msgstr "SEPA overschrijving" +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "Bestand" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "Bestandsnaam" #. module: account_banking_sepa_credit_transfer #: selection:banking.export.sepa.wizard,state:0 @@ -96,261 +86,96 @@ msgid "Finish" msgstr "Gereed" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Reconciled" -msgstr "Afgeletterd" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 #: selection:banking.export.sepa.wizard,charge_bearer:0 msgid "Following Service Level" msgstr "Volg service level" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "Op rekening van schuldeiser" +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "Volg service level: Transactie kosten worden toegepast volgens de afgesproken regels in het service level en/of schema (Voor SEPA berichten deze gebruiken). Gedeeld : De transactiekosten aan de debiteur zijde zijn voor de schuldeiser, transactiekosten aan de crediteur kant zijn voor de schuldenaar. Op rekening van de schuldenaar: Alle transactie kosten zijn voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser." #. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Validate" -msgstr "Bevestig" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view msgid "Generate" msgstr "Genereer" #. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "Op rekening van schuldenaar" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245 -#, python-format -msgid "Error:" -msgstr "Fout:" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,total_amount:0 -#: field:banking.export.sepa.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Totaalbedrag" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,charge_bearer:0 -#: field:banking.export.sepa.wizard,charge_bearer:0 -msgid "Charge Bearer" -msgstr "Kostenverdeling" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "SEPA File Generation" -msgstr "SEPA bestand genereren" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa -msgid "SEPA export" -msgstr "SEPA export" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246 -#, python-format -msgid "" -"Missing Bank Account on invoice '%s' (payment order line reference '%s')." +#: field:banking.export.sepa.wizard,id:0 +msgid "ID" msgstr "" -"Ontbrekende bankrekening op factuur '%s' (betaalregel referentie '%s')" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,file:0 -#: field:banking.export.sepa.wizard,file_id:0 -msgid "SEPA XML File" -msgstr "SEPA XML bestand" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,charge_bearer:0 -msgid "" -"Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the creditor side are to be borne " -"by the creditor, transaction charges on the debtor side are to be borne by " -"the debtor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Volg service level: Transactie kosten worden toegepast volgens de " -"afgesproken regels in het service level en/of schema (Voor SEPA berichten " -"deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn " -"voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de " -"schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn " -"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle " -"transactie kosten zijn voor rekening van de schuldeiser." - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129 -#, python-format -msgid "" -"Payment Type Code '%s' is not supported. The only Payment Type Codes " -"supported for SEPA Credit Transfers are 'pain.001.001.02', " -"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." -msgstr "" -"Betaal type code '%s' wordt niet ondersteund. De enige betaal type codes " -"voor SEPA credit boekingen zijn 'pain.001.001.02', 'pain.001.001.03' en " -"'pain.001.001.04'." - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -#: field:banking.export.sepa,payment_order_ids:0 -#: field:banking.export.sepa.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "Betaalopdrachten" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -msgid "General Information" -msgstr "Algemene informatie" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa -#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa -msgid "SEPA Credit Transfer Files" -msgstr "SEPA Credit Transfer bestanden" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,batch_booking:0 #: help:banking.export.sepa.wizard,batch_booking:0 msgid "" "If true, the bank statement will display only one debit line for all the " "wire transfers of the SEPA XML file ; if false, the bank statement will " "display one debit line per wire transfer of the SEPA XML file." +msgstr "Indien aangevinkt zal het bankafschrift maar één debet regel weergeven voor alle overschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het bankafschrift een debet regel weergeven per SEPA XML bestand." + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,write_uid:0 +msgid "Last Updated by" msgstr "" -"Indien aangevinkt zal het bankafschrift maar één debet regel weergeven voor " -"alle overschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het " -"bankafschrift een debet regel weergeven per SEPA XML bestand." #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,file:0 -msgid "File" -msgstr "Bestand" +#: field:banking.export.sepa.wizard,write_date:0 +msgid "Last Updated on" +msgstr "" #. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Cancel" -msgstr "Annuleren" +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "Aantal transacties" #. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,create_date:0 -msgid "Generation Date" -msgstr "Aangemaakt op" +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode +msgid "Payment Mode" +msgstr "Betaalwijze" -#~ msgid "SEPA XML file" -#~ msgstr "SEPA XML bestand" - -#~ msgid "Number of transactions" -#~ msgstr "Aantal transacties" - -#~ msgid "" -#~ "This is the message identification of the entire SEPA XML file. 35 " -#~ "characters max." -#~ msgstr "" -#~ "Dit is een bericht identificatie van het gehele SEPA XML bestand. Maximaal " -#~ "35 karakters." - -#~ msgid "Prefered execution date" -#~ msgstr "Voorkeurs uitvoerdatum" - -#~ msgid "Generation date" -#~ msgstr "Aanmaakdatum" - -#~ msgid "Export SEPA Credit Transfer XML file" -#~ msgstr "Exporteer SEPA XML overschrijvingsbestand" - -#~ msgid "Message identification" -#~ msgstr "Bericht identificatie" - -#~ msgid "Total amount" -#~ msgstr "Totaal bedrag" - -#~ msgid "Borne by creditor" -#~ msgstr "Rekening van schuldeiser" - -#~ msgid "Payment orders" -#~ msgstr "Betaalopdrachten" - -#~ msgid "Generated SEPA Credit Transfer files" -#~ msgstr "Gegenereerde SEPA overschrijfbestanden" - -#~ msgid "SEPA XML file generation" -#~ msgstr "SEPA XML bestand generatie" - -#~ msgid "Reference for further communication" -#~ msgstr "Referentie voor verdere communicatie" - -#~ msgid "Processing details" -#~ msgstr "Verwerkings details" - -#~ msgid "Borne by debtor" -#~ msgstr "Rekening van schuldenaar" - -#~ msgid "Payment order" -#~ msgstr "Betaalopdracht" - -#~ msgid "Following service level" -#~ msgstr "Volg service level" - -#~ msgid "Charge bearer" -#~ msgstr "Kostenverdeling" - -#~ msgid "" -#~ "Shared : transaction charges on the sender side are to be borne by the " -#~ "debtor, transaction charges on the receiver side are to be borne by the " -#~ "creditor (most transfers use this). Borne by creditor : all transaction " -#~ "charges are to be borne by the creditor. Borne by debtor : all transaction " -#~ "charges are to be borne by the debtor. Following service level : transaction " -#~ "charges are to be applied following the rules agreed in the service level " -#~ "and/or scheme." -#~ msgstr "" -#~ "Gedeeld : De transactiekosten aan de verzender kant zijn voor de " -#~ "schuldeiser, transactiekosten aan de ontvanger kant zijn voor de schuldenaar " -#~ "(deze keuze wordt het meest gebruikt). Rekening van de schuldenaar: Alle " -#~ "transactie kosten zijn voor rekening van de schuldenaar. Rekening van de " -#~ "schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser. " -#~ "Volg service level: Transactie kosten worden toegepast volgens de " -#~ "afgesporken regels in het service level en/of schema." - -#~ msgid "Batch booking" -#~ msgstr "Batch boeking" - -#~ msgid "Generated SEPA Credit Transfer XML files" -#~ msgstr "Gengenereerde SEPA XML overschrijf bestanden" +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "Betaalopdrachten" +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98 #, python-format -#~ msgid "This IBAN is not valid : %s" -#~ msgstr "Deze IBAN is niet geldig : %s" +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" -#~ msgid "" -#~ "This is the date on which the file should be processed by the bank. Please " -#~ "keep in mind that banks only execute on working days and typically use a " -#~ "delay of two days between execution date and effective transfer date." -#~ msgstr "" -#~ "Dit is de datum waarop het bestand zou moeten worden verwerkt door de bank. " -#~ "Houdt u er rekening mee dat banken alleen op werkdagen de bestanden " -#~ "verwerken en veelal een vertraging hebben van twee dagen tussen de " -#~ "verwerkingsdatum en de effectieve overschrijfdatum." +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "SEPA File Generation" +msgstr "SEPA bestand genereren" -#, python-format -#~ msgid "" -#~ "The generated XML file is not valid against the official XML Schema " -#~ "Definition. The generated XML file and the full error have been written in " -#~ "the server logs. Here is the error, which may give you an idea on the cause " -#~ "of the problem : %s" -#~ msgstr "" -#~ "Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema " -#~ "definities. Het gegenereerde XML bestand en de volledige fout zijn " -#~ "weggeschreven in de server log bestanden. Hier is de fout, wat u een idee " -#~ "kunt geven over de oorzaak van het probleem: %s\"" +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "Gedeeld" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "Status" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Totaalbedrag" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "Validate" +msgstr "Bevestig" diff --git a/account_banking_sepa_credit_transfer/i18n/pt_BR.po b/account_banking_sepa_credit_transfer/i18n/pt_BR.po new file mode 100644 index 000000000..a3471a69b --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/pt_BR.po @@ -0,0 +1,182 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +# danimaribeiro , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 02:02+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199 +#, python-format +msgid "" +"Bank account is missing on the bank payment line of partner '%s' (reference " +"'%s')." +msgstr "Conta bancária está faltando na linha de pagamento do parceiro '%s' (ref. '%s')." + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "Criar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,create_uid:0 +msgid "Created by" +msgstr "Criado por" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,create_date:0 +msgid "Created on" +msgstr "Criado em" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "Arquivo" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "Nome do arquivo" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "Finalizar" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "Generate" +msgstr "Gerar" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "Última Atualização por" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,write_date:0 +msgid "Last Updated on" +msgstr "Última Atualização em" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "Ordens de Pagamento" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "SEPA File Generation" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Valor total" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "Validate" +msgstr "Validar" diff --git a/account_banking_sepa_credit_transfer/i18n/sl.po b/account_banking_sepa_credit_transfer/i18n/sl.po new file mode 100644 index 000000000..d9cb793a8 --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/sl.po @@ -0,0 +1,182 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-08 05:44+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199 +#, python-format +msgid "" +"Bank account is missing on the bank payment line of partner '%s' (reference " +"'%s')." +msgstr "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka bančni račun." + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "Skupinska rezervacija" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "Nosi upnik" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "Nosi dolžnik" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "Cancel" +msgstr "Preklic" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "Nosilec stroškov" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Create" +msgstr "Ustvari" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,create_uid:0 +msgid "Created by" +msgstr "Ustvaril" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,create_date:0 +msgid "Created on" +msgstr "Ustvarjeno" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard +msgid "Export SEPA Credit Transfer File" +msgstr "Izvoz datoteke SEPA prenosov obremenitev" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,file:0 +msgid "File" +msgstr "Datoteka" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,filename:0 +msgid "Filename" +msgstr "Naziv datoteke" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,state:0 +msgid "Finish" +msgstr "Dokončaj" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "Raven storitev" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "Nivo sledenja: stroške transakcije se dodeli glede na naslednja pravila v sporazumu o ravni storitev in/ali shemi (SEPA temeljna sporočila morajo to uporabljati). Deljeno: stroške transakcije na strani dolžnika nosi dolžnik sam, stroške na strani upnika pa upnik. Nosi upnik: vse stroške transakcije nosi upnik. Nosi dolžnik: vse stroške transakcije nosi dolžnik." + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "Generate" +msgstr "Ustvari" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_sepa_credit_transfer +#: help:banking.export.sepa.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "Če pravilno, bančni izpisek prikaže le eno postavko obremenitve za vse transakcije v SEPA XML datoteki ; če napačno, bančni izpisek prikaže le eno obremenitve za vsako transakcijo v SEPA XML datoteki." + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "Zadnji posodobil" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,write_date:0 +msgid "Last Updated on" +msgstr "Zadnjič posodobljeno" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "Število transakcij" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "Plačilni nalogi" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Codes " +"supported for SEPA Credit Transfers are 'pain.001.001.02', " +"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and " +"'pain.001.003.03'." +msgstr "Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za SEPA bremenilne transakcije, so 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' in 'pain.001.003.03'." + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "SEPA File Generation" +msgstr "Generiranje SEPA datoteke" + +#. module: account_banking_sepa_credit_transfer +#: selection:banking.export.sepa.wizard,charge_bearer:0 +msgid "Shared" +msgstr "V souporabi" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,state:0 +msgid "State" +msgstr "Stanje" + +#. module: account_banking_sepa_credit_transfer +#: field:banking.export.sepa.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Skupni znesek" + +#. module: account_banking_sepa_credit_transfer +#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view +msgid "Validate" +msgstr "Potrdi" diff --git a/account_banking_sepa_credit_transfer/models/__init__.py b/account_banking_sepa_credit_transfer/models/__init__.py new file mode 100644 index 000000000..b67eb49ee --- /dev/null +++ b/account_banking_sepa_credit_transfer/models/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import payment_mode diff --git a/account_banking_sepa_credit_transfer/models/payment_mode.py b/account_banking_sepa_credit_transfer/models/payment_mode.py new file mode 100644 index 000000000..8308c5f8e --- /dev/null +++ b/account_banking_sepa_credit_transfer/models/payment_mode.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models + + +class PaymentMode(models.Model): + _inherit = 'payment.mode' + + def _sepa_type_get(self): + res = super(PaymentMode, self)._sepa_type_get() + if not res: + if self.type.code and self.type.code.startswith('pain.001'): + res = 'sepa_credit_transfer' + return res diff --git a/account_banking_sepa_credit_transfer/wizard/__init__.py b/account_banking_sepa_credit_transfer/wizard/__init__.py index 399f6ef5c..fb941b55c 100644 --- a/account_banking_sepa_credit_transfer/wizard/__init__.py +++ b/account_banking_sepa_credit_transfer/wizard/__init__.py @@ -1,23 +1,5 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# SEPA Credit Transfer module for Odoo -# Copyright (C) 2010-2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2010-2013 Akretion (www.akretion.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import export_sepa diff --git a/account_banking_sepa_credit_transfer/wizard/export_sepa.py b/account_banking_sepa_credit_transfer/wizard/export_sepa.py index 09768ca5c..e0e475fb9 100644 --- a/account_banking_sepa_credit_transfer/wizard/export_sepa.py +++ b/account_banking_sepa_credit_transfer/wizard/export_sepa.py @@ -1,25 +1,7 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# SEPA Credit Transfer module for Odoo -# Copyright (C) 2010-2015 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - +# -*- coding: utf-8 -*- +# © 2010-2015 Akretion (www.akretion.com) +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, fields, api, _ from openerp.exceptions import Warning @@ -151,25 +133,19 @@ class BankingExportSepaWizard(models.TransientModel): lines_per_group = {} # key = (requested_date, priority) # values = list of lines as object - today = fields.Date.context_today(self) for payment_order in self.payment_order_ids: total_amount = total_amount + payment_order.total - for line in payment_order.line_ids: + for line in payment_order.bank_line_ids: priority = line.priority - if payment_order.date_prefered == 'due': - requested_date = line.ml_maturity_date or today - elif payment_order.date_prefered == 'fixed': - requested_date = payment_order.date_scheduled or today - else: - requested_date = today - key = (requested_date, priority) + # The field line.date is the requested payment date + # taking into account the 'date_prefered' setting + # cf account_banking_payment_export/models/account_payment.py + # in the inherit of action_open() + key = (line.date, priority) if key in lines_per_group: lines_per_group[key].append(line) else: lines_per_group[key] = [line] - # Write requested_date on 'Payment date' of the pay line - if requested_date != line.date: - line.date = requested_date for (requested_date, priority), lines in lines_per_group.items(): # B. Payment info payment_info_2_0, nb_of_transactions_2_4, control_sum_2_5 = \ @@ -220,9 +196,9 @@ class BankingExportSepaWizard(models.TransientModel): amount_control_sum_2_5 += line.amount_currency if not line.bank_id: raise Warning( - _("Missing Bank Account on invoice '%s' (payment " - "order line reference '%s').") - % (line.ml_inv_ref.number, line.name)) + _("Bank account is missing on the bank payment line " + "of partner '%s' (reference '%s').") + % (line.partner_id.name, line.name)) self.generate_party_block( credit_transfer_transaction_info_2_27, 'Cdtr', 'C', 'line.partner_id.name', 'line.bank_id.acc_number', diff --git a/account_banking_sepa_direct_debit/README.rst b/account_banking_sepa_direct_debit/README.rst index ace5ce806..04d40f4c3 100644 --- a/account_banking_sepa_direct_debit/README.rst +++ b/account_banking_sepa_direct_debit/README.rst @@ -49,7 +49,7 @@ Known issues / Roadmap ====================== * No known issues - + Bug Tracker =========== @@ -64,13 +64,14 @@ Credits Contributors ------------ -* Firsname Lastname * Alexis de Lattre * Pedro M. Baeza * Stéphane Bidoul * Alexandre Fayolle * Raphaël Valyi * Sandy Carter +* Antonio Espinosa +* Sergio Teruel Maintainer diff --git a/account_banking_sepa_direct_debit/__init__.py b/account_banking_sepa_direct_debit/__init__.py index 096fe8ad3..b4a69d367 100644 --- a/account_banking_sepa_direct_debit/__init__.py +++ b/account_banking_sepa_direct_debit/__init__.py @@ -1,24 +1,6 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# SEPA Direct Debit module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2013 Akretion (www.akretion.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import models from . import wizard diff --git a/account_banking_sepa_direct_debit/__openerp__.py b/account_banking_sepa_direct_debit/__openerp__.py index 67df556e0..7f7de6752 100644 --- a/account_banking_sepa_direct_debit/__openerp__.py +++ b/account_banking_sepa_direct_debit/__openerp__.py @@ -1,31 +1,17 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# SEPA Direct Debit module for Odoo -# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2013-2015 Akretion (www.akretion.com) +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + { 'name': 'Account Banking SEPA Direct Debit', 'summary': 'Create SEPA files for Direct Debit', - 'version': '8.0.0.2.0', + 'version': '8.0.0.5.0', 'license': 'AGPL-3', 'author': "Akretion, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " + "Antiun Ingeniería S.L., " "Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', 'category': 'Banking addons', @@ -37,9 +23,13 @@ 'data': [ 'views/account_banking_mandate_view.xml', 'views/res_company_view.xml', + 'views/payment_mode_view.xml', 'wizard/export_sdd_view.xml', 'data/mandate_expire_cron.xml', 'data/payment_type_sdd.xml', + 'data/report_paperformat.xml', + 'reports/sepa_direct_debit_mandate.xml', + 'views/report_sepa_direct_debit_mandate.xml', 'security/original_mandate_required_security.xml', ], 'demo': ['demo/sepa_direct_debit_demo.xml'], diff --git a/account_banking_mandate/data/report_paperformat.xml b/account_banking_sepa_direct_debit/data/report_paperformat.xml similarity index 100% rename from account_banking_mandate/data/report_paperformat.xml rename to account_banking_sepa_direct_debit/data/report_paperformat.xml diff --git a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml index 51a24bad1..bcbeb7fb8 100644 --- a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml +++ b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml @@ -10,6 +10,7 @@ + @@ -18,6 +19,7 @@ + sepa recurrent first 2014-02-01 @@ -26,6 +28,7 @@ + sepa recurrent first diff --git a/account_banking_sepa_direct_debit/i18n/en.po b/account_banking_sepa_direct_debit/i18n/en.po new file mode 100644 index 000000000..ee6d51576 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/en.po @@ -0,0 +1,588 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-07 16:04+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +" Click to create a new SEPA Direct Debit Mandate.\n" +"

\n" +" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"

\n" +" " +msgstr "

\n Click to create a new SEPA Direct Debit Mandate.\n

\n A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n

\n " + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "A generic banking mandate" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "Account Number - IBAN:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "Address of the Debtor:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "Address:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "As part of your rights, you are entitled to a refund from\n your bank under the terms and conditions of your agreement\n with your bank.\n A refund must be claimed within 8 weeks starting from the date on which your account was debited." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'." + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Bank Payment Lines" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "Basic (CORE)" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "Batch Booking" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "Borne by Creditor" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "Borne by Debtor" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "By signing this mandate form, you authorise (A)" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Cancel" +msgstr "Cancel" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "Charge Bearer" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Companies" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "Country of the debtor:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "Country:" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "Create" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,create_uid:0 +msgid "Created by" +msgstr "Created by" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,create_date:0 +msgid "Created on" +msgstr "Created on" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "Creditor's Name:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "Date - Location:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "Debtor's Name:" + +#. module: account_banking_sepa_direct_debit +#: help:payment.mode,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "Enterprise (B2B)" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32 +#, python-format +msgid "Error" +msgstr "Error" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "Export SEPA Direct Debit File" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "File" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "Filename" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "Final" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "Finish" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "First" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "Following Service Level" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor." + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Generate" +msgstr "Generate" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "Identifier:" + +#. module: account_banking_sepa_direct_debit +#: help:payment.mode,original_creditor_identifier:0 +msgid "" +"If not defined, Original Creditor Identifier from company will be used." +msgstr "If not defined, Original Creditor Identifier from company will be used." + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "If this field is not active, the mandate section of the next direct debit file that include this mandate will contain the 'Original Mandate Identification' and the 'Original Creditor Scheme Identification'. This is required in a few countries (Belgium for instance), but not in all countries. If this is not required in your country, you should keep this field always active." + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "Invalid SEPA Creditor Identifier." +msgstr "Invalid SEPA Creditor Identifier." + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,write_date:0 +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "Mandate Reference:" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115 +#, python-format +msgid "Mandate update" +msgstr "Mandate update" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "Migrated to SEPA" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')." + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "Number of Transactions" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: selection:account.banking.mandate,type:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "One-Off" +msgstr "One-Off" + +#. module: account_banking_sepa_direct_debit +#: field:payment.mode,original_creditor_identifier:0 +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "Original Creditor Identifier" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "Original Mandate Identification" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "Original Mandate Required (SEPA)" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode +msgid "Payment Mode" +msgstr "Payment Mode" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "Payment Orders" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "Postal Code - City - Town:" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: selection:account.banking.mandate,type:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Recurrent" +msgstr "Recurrent" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "Recurring" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form +#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree +msgid "SDD Mandates" +msgstr "SDD Mandates" + +#. module: account_banking_sepa_direct_debit +#: field:payment.mode,sepa_creditor_identifier:0 +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "SEPA Creditor Identifier" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "SEPA Direct Debit Mandates" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "SEPA Direct Debit XML file generation" +msgstr "SEPA Direct Debit XML file generation" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "Scheme" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "Sepa Business-To-Business Direct debit Mandate" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +msgstr "Sepa Direct Debit Mandate" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35 +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +#, python-format +msgid "Sepa Mandate" +msgstr "Sepa Mandate" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree +msgid "Sequence Type" +msgstr "Sequence Type" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "Sequence Type for Next Debit" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "Sequence Type set to Final" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "Sequence Type set to First" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "Sequence Type set to Recurring" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "Shared" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "Signature of the debtor:" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "State" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "Swift BIC (up to 8 or 11 characteres):" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "The recurrent mandate '%s' must have a sequence type." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must have its recurrent sequence type set to 'First'." + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "This field is only used for Recurrent mandates, not for One-Off mandates." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "This mandate is only intended for business-to-business transactions.\n You are not entitled to a refund from your bank after your account has\n been debited, but you are entitled to request your bank\n not to debit your account up until the day on which the payment is due." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "To be completed by the creditor" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "To be completed by the debtor" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Total Amount" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree +msgid "Type" +msgstr "Type" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "Type of Mandate" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "Type of payment:" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Validate" +msgstr "Validate" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "When the field 'Migrated to SEPA' is not active, this field will be used as the Original Mandate Identification in the Direct Debit file." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "You must set the 'Original Mandate Identification' on the recurrent mandate '%s' which is not marked as 'Migrated to SEPA'." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "to send instructions to your bank to debit your account and (B) your bank to\n debit your account in accordance with the instructions from" diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po index 98334c842..8f64295d1 100644 --- a/account_banking_sepa_direct_debit/i18n/es.po +++ b/account_banking_sepa_direct_debit/i18n/es.po @@ -1,34 +1,32 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_sepa_direct_debit -# +# * account_banking_sepa_direct_debit +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:53+0000\n" -"PO-Revision-Date: 2014-10-31 22:53+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-07 16:04+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit #: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action -msgid "

\n" -" Click to create a new SEPA Direct Debit Mandate.\n" -"

\n" -" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" -"

\n" -" " -msgstr "

\n" -" Pulse para crear un nuevo mandato de adeudo directo SEPA.\n" -"

\n" -" Un mandato de adeudo directo SEPA es un documento firmado por su cliente que le autoriza a realizar uno o más cobros directos en su cuenta bancaria, también conocidas como domiciliaciones.\n" -"

\n" -" " +msgid "" +"

\n" +" Click to create a new SEPA Direct Debit Mandate.\n" +"

\n" +" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"

\n" +" " +msgstr "

\n Pulse para crear un nuevo mandato bancario.\n

\n Un mandato bancario es un documento firmado por su cliente que le da la autorización para hacer una o varias operaciones en su cuenta bancaria.\n

\n " #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate @@ -36,10 +34,56 @@ msgid "A generic banking mandate" msgstr "Un mandato bancario genérico" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:120 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "Número de cuenta - IBAN:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "Dirección del deudor:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "Dirección:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "Como parte de sus derechos, el deudor está legitimado al reembolso por su entidad en los términos y condiciones del contrato suscrito con la misma. La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta. Puede obtener información adicional sobre sus derechos en su entidad financiera." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116 #, python-format -msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'." -msgstr "Puesto que ha cambiar la cuenta bancaria relacionada con este mandato, el 'Tipo de secuencia' se ha vuelto a 'Inicial'." +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el 'Tipo de secuencia' se ha vuelto a 'Inicial'." + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Lineas de pago bancario" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,scheme:0 @@ -47,30 +91,31 @@ msgid "Basic (CORE)" msgstr "Básico (CORE)" #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,batch_booking:0 #: field:banking.export.sdd.wizard,batch_booking:0 msgid "Batch Booking" msgstr "Registro en lote" #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 #: selection:banking.export.sdd.wizard,charge_bearer:0 msgid "Borne by Creditor" msgstr "A cargo del acreedor" #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 #: selection:banking.export.sdd.wizard,charge_bearer:0 msgid "Borne by Debtor" msgstr "A cargo del deudor" +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "Mediante la firma de esta orden de domiciliación, el deudor autoriza (A) " + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view msgid "Cancel" msgstr "Cancelar" #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,charge_bearer:0 #: field:banking.export.sdd.wizard,charge_bearer:0 msgid "Charge Bearer" msgstr "A cargo del portador" @@ -80,13 +125,22 @@ msgstr "A cargo del portador" msgid "Companies" msgstr "Compañías" +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "País del deudor:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "País:" + #. module: account_banking_sepa_direct_debit #: selection:banking.export.sdd.wizard,state:0 msgid "Create" msgstr "Crear" #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,create_uid:0 #: field:banking.export.sdd.wizard,create_uid:0 msgid "Created by" msgstr "Creado por" @@ -97,22 +151,40 @@ msgid "Created on" msgstr "Creado en" #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -msgid "Draft" -msgstr "Borrador" +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "Nombre del acreedor:" #. module: account_banking_sepa_direct_debit -#: help:res.company,sepa_creditor_identifier:0 -msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "Fecha - Localidad:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "Nombre del deudor:" + +#. module: account_banking_sepa_direct_debit +#: help:payment.mode,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"This identifier is composed of :\n" "- your country ISO code (2 letters)\n" "- a 2-digits checkum\n" "- a 3-letters business code\n" "- a country-specific identifier" -msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n" -"- el código ISO de 2 letras de su país\n" -"- dos dígitos de comprobación\n" -"- tres letras de código de negocio\n" -"- un identificador específico de país (en España, el NIF)" +msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n- el código ISO de 2 letras de su país\n- dos dígitos de comprobación\n- tres letras de código de negocio\n- un identificador específico de país (en España, el NIF)" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n- el código ISO de 2 letras de su país\n- dos dígitos de comprobación\n- tres letras de código de negocio\n- un identificador específico de país (en España, el NIF)" #. module: account_banking_sepa_direct_debit #: selection:account.banking.mandate,scheme:0 @@ -120,20 +192,12 @@ msgid "Enterprise (B2B)" msgstr "Empresa (B2B)" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:79 +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32 #, python-format msgid "Error" msgstr "Error" -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:137 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:185 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202 -#, python-format -msgid "Error:" -msgstr "Error:" - #. module: account_banking_sepa_direct_debit #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard msgid "Export SEPA Direct Debit File" @@ -145,7 +209,6 @@ msgid "File" msgstr "Archivo" #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,filename:0 #: field:banking.export.sdd.wizard,filename:0 msgid "Filename" msgstr "Nombre de archivo" @@ -166,77 +229,89 @@ msgid "First" msgstr "Inicial" #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 #: selection:banking.export.sdd.wizard,charge_bearer:0 msgid "Following Service Level" msgstr "Según el acuerdo de servicio" #. module: account_banking_sepa_direct_debit -#: help:banking.export.sdd,charge_bearer:0 #: help:banking.export.sdd.wizard,charge_bearer:0 -msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor." +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor." -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form -msgid "General Information" -msgstr "Información general" - #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view msgid "Generate" msgstr "Generar" #. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order -msgid "Generated SEPA Direct Debit Files" -msgstr "Archivos de adeudos directos SEPA generados" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,create_date:0 -msgid "Generation Date" -msgstr "Fecha de generación" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,id:0 #: field:banking.export.sdd.wizard,id:0 msgid "ID" msgstr "ID" +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "Identificador:" + +#. module: account_banking_sepa_direct_debit +#: help:payment.mode,original_creditor_identifier:0 +msgid "" +"If not defined, Original Creditor Identifier from company will be used." +msgstr "" + #. module: account_banking_sepa_direct_debit #: help:account.banking.mandate,sepa_migrated:0 -msgid "If this field is not active, the mandate section of the next direct debit file that include this mandate will contain the 'Original Mandate Identification' and the 'Original Creditor Scheme Identification'. This is required in a few countries (Belgium for instance), but not in all countries. If this is not required in your country, you should keep this field always active." +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." msgstr "Si este campo no está marcado, la sección 'mandato' del próximo archivo de adeudo directo que lo incluya contendrá el valor de los campos 'Identificación del mandato original' y 'Identificación del esquema original del acreedor'. Esto se requiere en algunos países (Bélgica por ejemplo), pero no en todos ellos. Si no es un requisito en su país, este campo siempre debe estar marcado." #. module: account_banking_sepa_direct_debit -#: help:banking.export.sdd,batch_booking:0 #: help:banking.export.sdd.wizard,batch_booking:0 -msgid "If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file." +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:80 +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 #, python-format msgid "Invalid SEPA Creditor Identifier." msgstr "Identificador de acreedor SEPA no válido." #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,write_uid:0 #: field:banking.export.sdd.wizard,write_uid:0 msgid "Last Updated by" msgstr "Última actualización por" #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,write_date:0 #: field:banking.export.sdd.wizard,write_date:0 msgid "Last Updated on" msgstr "Última actualización en" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:119 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "Referencia del mandato:" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115 #, python-format msgid "Mandate update" -msgstr "" +msgstr "Actualizacion de mandato" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,sepa_migrated:0 @@ -244,13 +319,14 @@ msgid "Migrated to SEPA" msgstr "Migrado a SEPA" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:186 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159 #, python-format -msgid "Missing SEPA Direct Debit mandate on the payment line with partner '%s' and Invoice ref '%s'." -msgstr "Falta el mandato de adeudo directo SEPA en la línea con la empresa '%s' y la factura con referencia '%s'" +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "Falta el mandato de adeudo directo SEPA en la linea de pago bancario con la empresa '%s' (referencia '%s')." #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,nb_transactions:0 #: field:banking.export.sdd.wizard,nb_transactions:0 msgid "Number of Transactions" msgstr "Nº de transacciones" @@ -258,10 +334,12 @@ msgstr "Nº de transacciones" #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search #: selection:account.banking.mandate,type:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "One-Off" msgstr "Único" #. module: account_banking_sepa_direct_debit +#: field:payment.mode,original_creditor_identifier:0 #: field:res.company,original_creditor_identifier:0 msgid "Original Creditor Identifier" msgstr "Identificador del acreedor original" @@ -277,21 +355,33 @@ msgid "Original Mandate Required (SEPA)" msgstr "Mandato original requerido (SEPA)" #. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form -#: field:banking.export.sdd,payment_order_ids:0 +#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,payment_order_ids:0 msgid "Payment Orders" msgstr "Órdenes de pago" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:138 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117 #, python-format -msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'." -msgstr "" +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', 'pain.008.001.03' y 'pain.008.001.04'." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "Código postal - Población - Provincia:" #. module: account_banking_sepa_direct_debit #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search #: selection:account.banking.mandate,type:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document msgid "Recurrent" msgstr "Recurrente" @@ -300,11 +390,6 @@ msgstr "Recurrente" msgid "Recurring" msgstr "Periódico" -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd.wizard,file_id:0 -msgid "SDD File" -msgstr "Archivo SDD" - #. module: account_banking_sepa_direct_debit #: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form #: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree @@ -312,22 +397,11 @@ msgid "SDD Mandates" msgstr "Mandatos SDD" #. module: account_banking_sepa_direct_debit +#: field:payment.mode,sepa_creditor_identifier:0 #: field:res.company,sepa_creditor_identifier:0 msgid "SEPA Creditor Identifier" msgstr "Identificador de acreedor SEPA" -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form -#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_tree -msgid "SEPA Direct Debit" -msgstr "Adeudo directo SEPA" - -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd -#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd -msgid "SEPA Direct Debit Files" -msgstr "Archivos de adeudos directos SEPA" - #. module: account_banking_sepa_direct_debit #: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action msgid "SEPA Direct Debit Mandates" @@ -339,24 +413,33 @@ msgid "SEPA Direct Debit XML file generation" msgstr "Generación del archivo XML de adeudo directo SEPA" #. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd -msgid "SEPA Direct Debit export" -msgstr "Exportación de adeudo directo SEPA" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,file:0 -msgid "SEPA File" -msgstr "Archivo SEPA" - -#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search #: field:account.banking.mandate,scheme:0 msgid "Scheme" msgstr "Esquema" #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -msgid "Sent" -msgstr "Enviado" +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "Orden de domiciliación de adeudo directo SEPA B2B" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +msgstr "Mandatos de adeudos directos SEPA" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35 +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +#, python-format +msgid "Sepa Mandate" +msgstr "Mandato SEPA" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree +msgid "Sequence Type" +msgstr "Tipo de secuencia" #. module: account_banking_sepa_direct_debit #: field:account.banking.mandate,recurrent_sequence_type:0 @@ -382,53 +465,87 @@ msgid "Sequence Type set to Recurring" msgstr "Tipo de secuencia establecida a 'Recurrente'" #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 #: selection:banking.export.sdd.wizard,charge_bearer:0 msgid "Shared" msgstr "Compartidos" #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,state:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "Firma del deudor:" + +#. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,state:0 msgid "State" msgstr "Estado" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "Swift BIC (puede contener 8 u 11 posiciones):" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166 #, python-format -msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired." +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." msgstr "El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' ha expirado." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:203 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174 #, python-format -msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it." +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." msgstr "El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya tiene como fecha de último cobro '%s', por lo que no se puede usar." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 #, python-format msgid "The recurrent mandate '%s' must have a sequence type." msgstr "El mandato periódico '%s' debe tener un tipo de secuencia." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:95 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86 #, python-format -msgid "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must have its recurrent sequence type set to 'First'." +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." msgstr "El mandato periódico '%s', que no está marcado como 'Migrado a SEPA', debe establecer su tipo de secuencia a 'Inicial'." #. module: account_banking_sepa_direct_debit #: help:account.banking.mandate,recurrent_sequence_type:0 -msgid "This field is only used for Recurrent mandates, not for One-Off mandates." +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos." #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,total_amount:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "Esta orden de domiciliación está prevista para operaciones exclusivamente entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le reembolse una vez que se haya realizado el cargo en cuenta, pero puede solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha debida. Podrá obtener información detallada del procedimiento en su entidad financiera." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "A cumplimentar por el acreedor" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "A cumplimentar por el deudor" + +#. module: account_banking_sepa_direct_debit #: field:banking.export.sdd.wizard,total_amount:0 msgid "Total Amount" msgstr "Importe total" #. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree msgid "Type" msgstr "Tipo" @@ -438,6 +555,11 @@ msgstr "Tipo" msgid "Type of Mandate" msgstr "Tipo de mandato" +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "Tipo de pago" + #. module: account_banking_sepa_direct_debit #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view msgid "Validate" @@ -445,12 +567,22 @@ msgstr "Validar" #. module: account_banking_sepa_direct_debit #: help:account.banking.mandate,original_mandate_identification:0 -msgid "When the field 'Migrated to SEPA' is not active, this field will be used as the Original Mandate Identification in the Direct Debit file." +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." msgstr "Cuando el campo 'Migrado a SEPA' no está marcado, este campo se usa como identificación del mandato original en el archivo de adeudo directo." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:105 +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98 #, python-format -msgid "You must set the 'Original Mandate Identification' on the recurrent mandate '%s' which is not marked as 'Migrated to SEPA'." +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." msgstr "Debe establecer el campo 'Identificación de mandato original en el mandato periódico '%s', que no está marcado como 'Migrado a SEPA'." +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) a la entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones del acreedor " diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index 3744da850..75cc33f0f 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/i18n/fr.po @@ -1,50 +1,220 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_sepa_direct_debit -# +# * account_banking_sepa_direct_debit +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-12-23 22:24+0000\n" -"PO-Revision-Date: 2014-02-01 04:49+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-07 16:04+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_valid -msgid "SEPA Direct Debit Mandate Validated" -msgstr "Mandat de prélèvement SEPA validé" +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +" Click to create a new SEPA Direct Debit Mandate.\n" +"

\n" +" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"

\n" +" " +msgstr "

\n Cliquez pour créer un mandat de prélèvement SEPA.\n

\n Un mandat de prélèvement SEPA est un document signé par votre client qui vous donne l'autorisation de réaliser un ou plusieurs prélèvements sur son compte bancaire.\n

\n " + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "Etant donné que vous avez changé le compte bancaire associé à ce mandat, le 'Type de séquence' a été remis à 'First'." + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "Crédit groupé" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "Supportés par le créancier" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "Supportés par le débiteur" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Cancel" +msgstr "Annuler" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "Répartition des frais" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "Créer" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,create_date:0 +msgid "Created on" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:payment.mode,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "Entrez l'Identifiant créancier qui a été attribué à votre société pour réaliser des prélèvements SEPA. Cet identifiant est composé de :\n- du code ISO de votre pays (2 lettres)\n- un code de contrôle à 2 chiffres\n- un code d'activité à 3 lettres\n- un identifiant national" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32 +#, python-format +msgid "Error" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "Export du fichier de prélèvement SEPA" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "Fichier" #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,filename:0 #: field:banking.export.sdd.wizard,filename:0 msgid "Filename" msgstr "Nom du fichier" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:200 -#, python-format -msgid "" -"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " -"expired." -msgstr "" -"Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire " -"'%s' a expiré." - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:219 -#, python-format -msgid "Cannot validate the mandate '%s' without a date of signature." -msgstr "Impossible de valider le mandat '%s' sans date de signature." - -#. module: account_banking_sepa_direct_debit -#: selection:sdd.mandate,recurrent_sequence_type:0 +#: selection:account.banking.mandate,recurrent_sequence_type:0 msgid "Final" msgstr "Final" @@ -54,359 +224,50 @@ msgid "Finish" msgstr "Finir" #. module: account_banking_sepa_direct_debit -#: view:res.partner:0 -#: view:res.partner.bank:0 -msgid "SDD Mandates" -msgstr "Mandats SEPA" - -#. module: account_banking_sepa_direct_debit -#: constraint:payment.line:0 -#: constraint:sdd.mandate:0 -msgid "Error msg in raise" -msgstr "Error msg in raise" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -msgid "Reconciled" -msgstr "Réconcilié" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,recurrent_sequence_type:0 -msgid "Sequence Type for Next Debit" -msgstr "Type de séquence pour le prochain prélèvement" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "Supportés par le créancier" - -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.sdd_mandate_action -#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.sdd_mandate_menu -#: view:res.partner.bank:0 -#: field:res.partner.bank,sdd_mandate_ids:0 -msgid "SEPA Direct Debit Mandates" -msgstr "Mandats de prélèvement SEPA" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:0 -#: view:sdd.mandate:0 -msgid "Validate" -msgstr "Valider" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring -msgid "Sequence Type set to Recurring" -msgstr "Type de séquence mis à Recurring" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:0 -msgid "Generate" -msgstr "Générer" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_cancel -msgid "SEPA Direct Debit Mandate Cancelled" -msgstr "Mandat de prélèvement SEPA annulé" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "Supportés par le débiteur" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:212 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:218 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:224 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:232 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:245 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:253 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:395 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:192 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:199 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:209 -#, python-format -msgid "Error:" -msgstr "Erreur :" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_ids:0 -msgid "Messages" -msgstr "Messages" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,unique_mandate_reference:0 -msgid "Unique Mandate Reference" -msgstr "Référence unique de mandat" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,state:0 -msgid "Cancelled" -msgstr "Annulé" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 -#, python-format -msgid "" -"Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " -"'pain.008.001.04'." -msgstr "" -"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type " -"de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', " -"'pain.008.001.03' et 'pain.008.001.04'." - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "If checked new messages require your attention." - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd.wizard,file_id:0 -msgid "SDD File" -msgstr "Fichier de prélèvement SEPA" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_expired -msgid "SEPA Direct Debit Mandate has Expired" -msgstr "Le mandat de prélèvement SEPA a expiré" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:246 -#, python-format -msgid "" -"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " -"have its recurrent sequence type set to 'First'." -msgstr "" -"Le mandat récurrent '%s' dont l'option 'Migré à SEPA' n'est pas activée doit " -"avec sa séquence mise à 'First'." - -#. module: account_banking_sepa_direct_debit -#: help:banking.export.sdd,charge_bearer:0 -#: help:banking.export.sdd.wizard,charge_bearer:0 -msgid "" -"Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the creditor side are to be borne " -"by the creditor, transaction charges on the debtor side are to be borne by " -"the debtor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Suivant le niveau de service : la répartition des frais bancaires suit les " -"règles pré-établies dans le schema ou dans le contrat avec la banque (les " -"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais " -"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires " -"côté créancier sont à la charge du créancier. Supportés par le créancier : " -"tous les frais bancaires sont à la charge du créancier. Supportés par le " -"débiteur : tous les frais bancaires sont à la charge du débiteur." - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -msgid "Reference" -msgstr "Référence" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:0 -msgid "SEPA Direct Debit" -msgstr "Prélèvement SEPA" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:0 -msgid "SEPA Direct Debit XML file generation" -msgstr "Génération de fichiers de prélèvement SEPA XML" - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_line -msgid "Payment Line" -msgstr "Ligne de paiement" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,create_date:0 -msgid "Generation Date" -msgstr "Date de génération" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:396 -#, python-format -msgid "" -"The payment line with reference '%s' has the bank account '%s' which is not " -"attached to the mandate '%s' (this mandate is attached to the bank account " -"'%s')." -msgstr "" -"La ligne de paiement portant la référence '%s' est configurée avec le compte " -"bancaire '%s' qui n'est pas rattaché au mandat '%s' (ce mandat est rattaché " -"au compte bancaire '%s')." - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd.wizard,state:0 -msgid "Create" -msgstr "Créer" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,nb_transactions:0 -#: field:banking.export.sdd.wizard,nb_transactions:0 -msgid "Number of Transactions" -msgstr "Nombre de transactions" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,type:0 -msgid "One-Off" -msgstr "One-Off" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,state:0 -#: field:banking.export.sdd.wizard,state:0 -msgid "State" -msgstr "État" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:240 -#, python-format -msgid "The recurrent mandate '%s' must have a sequence type." -msgstr "Le mandat récurrent '%s' doit avoir un type de séquence." - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_follower_ids:0 -msgid "Followers" -msgstr "Followers" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Unread Messages" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:0 -#: field:banking.export.sdd,payment_order_ids:0 -#: field:banking.export.sdd.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "Ordres de paiement" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -msgid "Type" -msgstr "Type" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -msgid "Sent" -msgstr "Envoyé" - -#. module: account_banking_sepa_direct_debit -#: field:res.company,original_creditor_identifier:0 -msgid "Original Creditor Identifier" -msgstr "Ancien Identifiant Créancier" - -#. module: account_banking_sepa_direct_debit -#: selection:sdd.mandate,recurrent_sequence_type:0 -msgid "Recurring" -msgstr "Recurring" - -#. module: account_banking_sepa_direct_debit -#: help:res.company,sepa_creditor_identifier:0 -msgid "" -"Enter the Creditor Identifier that has been attributed to your company to " -"make SEPA Direct Debits. This identifier is composed of :\n" -"- your country ISO code (2 letters)\n" -"- a 2-digits checkum\n" -"- a 3-letters business code\n" -"- a country-specific identifier" -msgstr "" -"Entrez l'Identifiant créancier qui a été attribué à votre société pour " -"réaliser des prélèvements SEPA. Cet identifiant est composé de :\n" -"- du code ISO de votre pays (2 lettres)\n" -"- un code de contrôle à 2 chiffres\n" -"- un code d'activité à 3 lettres\n" -"- un identifiant national" - -#. module: account_banking_sepa_direct_debit -#: sql_constraint:sdd.mandate:0 -msgid "A Mandate with the same reference already exists for this company !" -msgstr "Un mandat avec la même référence existe déjà pour cette société !" - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,state:0 -msgid "" -"Only valid mandates can be used in a payment line. A cancelled mandate is a " -"mandate that has been cancelled by the customer. A one-off mandate expires " -"after its first use. A recurrent mandate expires after it's final use or if " -"it hasn't been used for 36 months." -msgstr "" -"Seuls des mandats valides peuvent être utilisés dans une ligne de paiement. " -"Un mandate annulé est un mandat qui a été annulé par le client. Un mandat " -"One-Off expire à l'issue de sa première utilisation. Un mandate récurrent " -"expire après sa dernière utilisation ou si il n'a pas été utilisé pendant 36 " -"mois." - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,recurrent_sequence_type:0 -msgid "" -"This field is only used for Recurrent mandates, not for One-Off mandates." -msgstr "" -"Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats " -"One-Off." - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:213 -#, python-format -msgid "The date of signature of mandate '%s' is in the future !" -msgstr "La date de signature du mandat '%s' est dans le futur !" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -msgid "Signature Date" -msgstr "Date de signature" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,charge_bearer:0 -#: field:banking.export.sdd.wizard,charge_bearer:0 -msgid "Charge Bearer" -msgstr "Répartition des frais" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,partner_id:0 -msgid "Partner" -msgstr "Partenaire" - -#. module: account_banking_sepa_direct_debit -#: selection:sdd.mandate,recurrent_sequence_type:0 +#: selection:account.banking.mandate,recurrent_sequence_type:0 msgid "First" msgstr "First" #. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,signature_date:0 -msgid "Date of Signature of the Mandate" -msgstr "Date de signature du mandat" +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "Suivant le niveau de service" #. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_cancel -msgid "Mandate Cancelled" -msgstr "Mandat annulé" +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur." #. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order -msgid "Generated SEPA Direct Debit Files" -msgstr "Fichiers de prélèvement SEPA générés" +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Generate" +msgstr "Générer" #. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,sepa_migrated:0 +#: field:banking.export.sdd.wizard,id:0 +msgid "ID" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:payment.mode,original_creditor_identifier:0 +msgid "" +"If not defined, Original Creditor Identifier from company will be used." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 msgid "" "If this field is not active, the mandate section of the next direct debit " "file that include this mandate will contain the 'Original Mandate " @@ -414,109 +275,176 @@ msgid "" "required in a few countries (Belgium for instance), but not in all " "countries. If this is not required in your country, you should keep this " "field always active." -msgstr "" -"Si cette option n'est pas activée, la section qui concerne le mandat dans le " -"prochain fichier de prélèvement qui incluera ce mandat contiendra les champs " -"'Original Mandate Identification' et 'Original Creditor Scheme " -"Identification'. Ces champs sont requis dans certains pays (en Belgique " -"notamment), mais pas dans tous les pays. Si ces champs ne sont pas requis " -"dans votre pays, vous devriez garder ce champ toujours actif." +msgstr "Si cette option n'est pas activée, la section qui concerne le mandat dans le prochain fichier de prélèvement qui incluera ce mandat contiendra les champs 'Original Mandate Identification' et 'Original Creditor Scheme Identification'. Ces champs sont requis dans certains pays (en Belgique notamment), mais pas dans tous les pays. Si ces champs ne sont pas requis dans votre pays, vous devriez garder ce champ toujours actif." #. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,company_id:0 -msgid "Company" -msgstr "Société" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard -msgid "Export SEPA Direct Debit File" -msgstr "Export du fichier de prélèvement SEPA" - -#. module: account_banking_sepa_direct_debit -#: help:banking.export.sdd,batch_booking:0 #: help:banking.export.sdd.wizard,batch_booking:0 msgid "" "If true, the bank statement will display only one credit line for all the " "direct debits of the SEPA file ; if false, the bank statement will display " "one credit line per direct debit of the SEPA file." -msgstr "" -"Si activé, le relevé de compte ne fera apparaître qu'une ligne de crédit " -"pour tous les prélèvements du fichier SEPA ; si désactivé, le relevé de " -"banque fera apparaître une ligne de crédit pour chaque prélèvement du " -"fichier SEPA." +msgstr "Si activé, le relevé de compte ne fera apparaître qu'une ligne de crédit pour tous les prélèvements du fichier SEPA ; si désactivé, le relevé de banque fera apparaître une ligne de crédit pour chaque prélèvement du fichier SEPA." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:225 +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 #, python-format -msgid "" -"Cannot validate the mandate '%s' because it is not attached to a bank " -"account." +msgid "Invalid SEPA Creditor Identifier." +msgstr "Identifiant créancier SEPA invalide." + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,write_uid:0 +msgid "Last Updated by" msgstr "" -"Impossible de valider le mandat '%s' car il n'est pas rattaché à un compte " -"bancaire." #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -#: view:sdd.mandate:0 -#: selection:sdd.mandate,state:0 -msgid "Draft" -msgstr "Brouillon" +#: field:banking.export.sdd.wizard,write_date:0 +msgid "Last Updated on" +msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:290 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115 #, python-format msgid "Mandate update" msgstr "Mise-à-jour du mandat" #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Shared" -msgstr "Partagée" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,batch_booking:0 -#: field:banking.export.sdd.wizard,batch_booking:0 -msgid "Batch Booking" -msgstr "Crédit groupé" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,sepa_migrated:0 +#: field:account.banking.mandate,sepa_migrated:0 msgid "Migrated to SEPA" msgstr "Migré à SEPA" #. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,state:0 -msgid "Status" -msgstr "Statut" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,total_amount:0 -#: field:banking.export.sdd.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Montant total" - -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd -#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd -msgid "SEPA Direct Debit Files" -msgstr "Fichiers de prélèvement SEPA" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Following Service Level" -msgstr "Suivant le niveau de service" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:233 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159 #, python-format msgid "" -"The mandate '%s' can't have a date of last debit before the date of " -"signature." +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." msgstr "" -"Le mandat '%s' ne peut pas avoir une date de dernier débit antérieure à la " -"date de signature." + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "Nombre de transactions" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: selection:account.banking.mandate,type:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "One-Off" +msgstr "One-Off" + +#. module: account_banking_sepa_direct_debit +#: field:payment.mode,original_creditor_identifier:0 +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "Ancien Identifiant Créancier" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "Ancien Identifiant du Mandat" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "Ancien mandat requis (SEPA)" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "Ordres de paiement" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', 'pain.008.001.03' et 'pain.008.001.04'." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: selection:account.banking.mandate,type:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Recurrent" +msgstr "Récurrent" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "Recurring" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form +#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree +msgid "SDD Mandates" +msgstr "Mandats SEPA" + +#. module: account_banking_sepa_direct_debit +#: field:payment.mode,sepa_creditor_identifier:0 +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "Identifiant créancier SEPA" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "Mandats de prélèvement SEPA" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "SEPA Direct Debit XML file generation" +msgstr "Génération de fichiers de prélèvement SEPA XML" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35 +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +#, python-format +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "Type de séquence pour le prochain prélèvement" #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final @@ -524,199 +452,6 @@ msgstr "" msgid "Sequence Type set to Final" msgstr "Type de Séquence mis à Final" -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_is_follower:0 -msgid "Is a Follower" -msgstr "Is a Follower" - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,original_mandate_identification:0 -msgid "" -"When the field 'Migrated to SEPA' is not active, this field will be used as " -"the Original Mandate Identification in the Direct Debit file." -msgstr "" -"Quand le champ 'Migré à SEPA' n'est pas activé, ce champ sera le 'Original " -"Mandate Identification' dans le fichier de prélèvement." - -#. module: account_banking_sepa_direct_debit -#: view:payment.order:0 -msgid "SDD Mandate" -msgstr "Mandat de prélèvement" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,original_mandate_identification:0 -msgid "Original Mandate Identification" -msgstr "Ancien Identifiant du Mandat" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company -msgid "Companies" -msgstr "Sociétés" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_summary:0 -msgid "Summary" -msgstr "Résumé" - -#. module: account_banking_sepa_direct_debit -#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required -msgid "Original Mandate Required (SEPA)" -msgstr "Ancien mandat requis (SEPA)" - -#. module: account_banking_sepa_direct_debit -#: field:account.invoice,sdd_mandate_id:0 -#: model:ir.model,name:account_banking_sepa_direct_debit.model_sdd_mandate -#: field:payment.line,sdd_mandate_id:0 -#: view:sdd.mandate:0 -msgid "SEPA Direct Debit Mandate" -msgstr "Mandat de prélèvement SEPA" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 -#, python-format -msgid "" -"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " -"Invoice ref '%s'." -msgstr "" -"Mandat de prélèvement SEPA manquant sur la ligne de paiement ayant pour " -"partenaire '%s' et pour référence de facture '%s'." - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:210 -#, python-format -msgid "" -"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " -"and it has a last debit date set to '%s', so we can't use it." -msgstr "" -"Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-" -"Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable." - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,scan:0 -msgid "Scan of the Mandate" -msgstr "Scan du mandat" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,last_debit_date:0 -msgid "Date of the Last Debit" -msgstr "Date du dernier prélèvement" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_expired -msgid "Mandate Expired" -msgstr "Mandat expiré" - -#. module: account_banking_sepa_direct_debit -#: constraint:res.company:0 -msgid "Invalid SEPA Creditor Identifier." -msgstr "Identifiant créancier SEPA invalide." - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_partner_bank -msgid "Bank Accounts" -msgstr "Comptes bancaires" - -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.sdd_mandate_action -msgid "" -"

\n" -" Click to create a new SEPA Direct Debit Mandate.\n" -"

\n" -" A SEPA Direct Debit Mandate is a document signed by your customer " -"that gives you the autorization to do one or several direct debits on his " -"bank account.\n" -"

\n" -" " -msgstr "" -"

\n" -" Cliquez pour créer un mandat de prélèvement SEPA.\n" -"

\n" -" Un mandat de prélèvement SEPA est un document signé par votre client " -"qui vous donne l'autorisation de réaliser un ou plusieurs prélèvements sur " -"son compte bancaire.\n" -"

\n" -" " - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:0 -msgid "General Information" -msgstr "Informations générales" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,state:0 -msgid "Valid" -msgstr "Valide" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_invoice -msgid "Invoice" -msgstr "Facture" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:0 -#: view:sdd.mandate:0 -msgid "Cancel" -msgstr "Annuler" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: field:sdd.mandate,payment_line_ids:0 -msgid "Related Payment Lines" -msgstr "Lignes de paiement associées" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,type:0 -msgid "Recurrent" -msgstr "Récurrent" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,type:0 -msgid "Type of Mandate" -msgstr "Type de mandat" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_valid -msgid "Mandate Validated" -msgstr "Mandat validé" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,file:0 -msgid "SEPA File" -msgstr "Fichier SEPA" - -#. module: account_banking_sepa_direct_debit -#: field:res.company,sepa_creditor_identifier:0 -msgid "SEPA Creditor Identifier" -msgstr "Identifiant créancier SEPA" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd -msgid "SEPA Direct Debit export" -msgstr "Export de prélèvement SEPA" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,state:0 -msgid "Expired" -msgstr "Expiré" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,partner_bank_id:0 -msgid "Bank Account" -msgstr "Compte bancaire" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:254 -#, python-format -msgid "" -"You must set the 'Original Mandate Identification' on the recurrent mandate " -"'%s' which is not marked as 'Migrated to SEPA'." -msgstr "" -"Vous devez renseigner le champ 'Ancien identifiant du mandat' sur le mandat " -"récurrent '%s' qui n'est pas marqué comme étant 'Migré à SEPA'." - #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first #: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first @@ -724,26 +459,130 @@ msgid "Sequence Type set to First" msgstr "Type de Séquence mis à First" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:291 +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "Type de séquence mis à Recurring" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "Partagée" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "État" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166 #, python-format msgid "" -"As you changed the bank account attached to this mandate, the 'Sequence " -"Type' has been set back to 'First'." +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire '%s' a expiré." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "Le mandat récurrent '%s' doit avoir un type de séquence." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "Le mandat récurrent '%s' dont l'option 'Migré à SEPA' n'est pas activée doit avec sa séquence mise à 'First'." + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats One-Off." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." msgstr "" -"Etant donné que vous avez changé le compte bancaire associé à ce mandat, le " -"'Type de séquence' a été remis à 'First'." #. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,message_ids:0 -msgid "Messages and communication history" -msgstr "Messages and communication history" +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" #. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -msgid "Search SEPA Direct Debit Mandates" -msgstr "Recherche dans les mandats de prélèvement SEPA" +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd.wizard,file:0 -msgid "File" -msgstr "Fichier" +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Montant total" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree +msgid "Type" +msgstr "Type" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "Type de mandat" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Validate" +msgstr "Valider" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "Quand le champ 'Migré à SEPA' n'est pas activé, ce champ sera le 'Original Mandate Identification' dans le fichier de prélèvement." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "Vous devez renseigner le champ 'Ancien identifiant du mandat' sur le mandat récurrent '%s' qui n'est pas marqué comme étant 'Migré à SEPA'." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po index 2c2ccc12f..8fb3b71df 100644 --- a/account_banking_sepa_direct_debit/i18n/nl.po +++ b/account_banking_sepa_direct_debit/i18n/nl.po @@ -1,52 +1,221 @@ -# Dutch translation for banking-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-12-23 22:24+0000\n" -"PO-Revision-Date: 2014-04-24 10:38+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-07 16:04+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_valid -msgid "SEPA Direct Debit Mandate Validated" -msgstr "SEPA incasso machtiging bevestigd." +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +" Click to create a new SEPA Direct Debit Mandate.\n" +"

\n" +" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"

\n" +" " +msgstr "

\n Klik voor het maken van een nieuwe SEPA incasso machtiging.\n

\n Een SEPA incasso machtiging is een document ondertekend door uw klant, welke u toestemming geeft om incasso's uit te voeren op zijn bankrekening.\n

\n " + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet naar 'Eerste'." + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "Bach verwerking" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "Op rekening van schuldeiser" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "Rekening van schuldenaar" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Cancel" +msgstr "Annuleer" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "Kostenverdeling" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "Aanmaken" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,create_date:0 +msgid "Created on" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:payment.mode,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit te voeren. De Incassant-ID is samengesteld uit:\n- uw ISO landcode (2 letters)\n- een 2 cijferig controlegetal\n- een 3 cijferig business code\n- een landspecifieke identifier" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32 +#, python-format +msgid "Error" +msgstr "Fout" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "Exporteer SEPA incasso bestand" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "Bestand" #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,filename:0 #: field:banking.export.sdd.wizard,filename:0 msgid "Filename" msgstr "Bestandsnaam" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:200 -#, python-format -msgid "" -"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " -"expired." -msgstr "" -"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen." - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:219 -#, python-format -msgid "Cannot validate the mandate '%s' without a date of signature." -msgstr "" -"Het is niet mogelijk de machtiging '%s' te bevestigen zonder een datum van " -"ondertekenen." - -#. module: account_banking_sepa_direct_debit -#: selection:sdd.mandate,recurrent_sequence_type:0 +#: selection:account.banking.mandate,recurrent_sequence_type:0 msgid "Final" msgstr "Definitief" @@ -56,361 +225,50 @@ msgid "Finish" msgstr "Gereed" #. module: account_banking_sepa_direct_debit -#: view:res.partner:0 -#: view:res.partner.bank:0 -msgid "SDD Mandates" -msgstr "SDD machteging" - -#. module: account_banking_sepa_direct_debit -#: constraint:payment.line:0 -#: constraint:sdd.mandate:0 -msgid "Error msg in raise" -msgstr "Fout bericht" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -msgid "Reconciled" -msgstr "Afgeletterd" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,recurrent_sequence_type:0 -msgid "Sequence Type for Next Debit" -msgstr "Reeks soort voor volgende incasso" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "Op rekening van schuldeiser" - -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.sdd_mandate_action -#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.sdd_mandate_menu -#: view:res.partner.bank:0 -#: field:res.partner.bank,sdd_mandate_ids:0 -msgid "SEPA Direct Debit Mandates" -msgstr "SEPA incasso machtegingen" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:0 -#: view:sdd.mandate:0 -msgid "Validate" -msgstr "Bevestigen" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring -msgid "Sequence Type set to Recurring" -msgstr "Reeks soort ingesteld op herhalend" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:0 -msgid "Generate" -msgstr "Genereer" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_cancel -msgid "SEPA Direct Debit Mandate Cancelled" -msgstr "SEPA incasso machtegingen geannuleerd" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "Rekening van schuldenaar" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:212 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:218 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:224 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:232 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:245 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:253 -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:395 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:192 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:199 -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:209 -#, python-format -msgid "Error:" -msgstr "Fout:" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_ids:0 -msgid "Messages" -msgstr "Berichten" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,unique_mandate_reference:0 -msgid "Unique Mandate Reference" -msgstr "Unieke machtiging referentie" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,state:0 -msgid "Cancelled" -msgstr "Geannuleerd" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141 -#, python-format -msgid "" -"Payment Type Code '%s' is not supported. The only Payment Type Code " -"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and " -"'pain.008.001.04'." -msgstr "" -"Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code " -"ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en " -"'pain.008.001.04'." - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,message_unread:0 -msgid "If checked new messages require your attention." -msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen." - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd.wizard,file_id:0 -msgid "SDD File" -msgstr "SDD bestand" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_expired -msgid "SEPA Direct Debit Mandate has Expired" -msgstr "SEPA Direct incasso machtiging is verlopen" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:246 -#, python-format -msgid "" -"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " -"have its recurrent sequence type set to 'First'." -msgstr "" -"Bij de herhalende machtiging '%s' welke niet is gemarkeerd als 'gemigreerd " -"naar SEPA' dient de reeks soort te worden ingesteld op 'Eerste'." - -#. module: account_banking_sepa_direct_debit -#: help:banking.export.sdd,charge_bearer:0 -#: help:banking.export.sdd.wizard,charge_bearer:0 -msgid "" -"Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the creditor side are to be borne " -"by the creditor, transaction charges on the debtor side are to be borne by " -"the debtor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Volg service level: Transactie kosten worden toegepast volgens de " -"afgesproken regels in het service level en/of schema (Voor SEPA berichten " -"deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn " -"voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de " -"schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn " -"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle " -"transactie kosten zijn voor rekening van de schuldeiser." - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -msgid "Reference" -msgstr "Referentie" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:0 -msgid "SEPA Direct Debit" -msgstr "SEPA Incasso (Direct Debit)" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:0 -msgid "SEPA Direct Debit XML file generation" -msgstr "SEPA Incasso XML bestand aanmaken" - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,message_summary:0 -msgid "" -"Holds the Chatter summary (number of messages, ...). This summary is " -"directly in html format in order to be inserted in kanban views." -msgstr "" -"Bevat de samenvatting van de chatter (aantal berichten,...). Deze " -"samenvatting is direct in html formaat om zo in de kanban weergave te worden " -"ingevoegd." - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_line -msgid "Payment Line" -msgstr "Betaalregel" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,create_date:0 -msgid "Generation Date" -msgstr "Aangemaakt op" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:396 -#, python-format -msgid "" -"The payment line with reference '%s' has the bank account '%s' which is not " -"attached to the mandate '%s' (this mandate is attached to the bank account " -"'%s')." -msgstr "" -"De betaalregel met referentie '%s' heeft het bankrekeningnummer '%s' welke " -"niet is gekoppeld aan de machtiging '%s' (deze machtiging is gekoppeld aan " -"bankrekening '%s')." - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd.wizard,state:0 -msgid "Create" -msgstr "Aanmaken" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,nb_transactions:0 -#: field:banking.export.sdd.wizard,nb_transactions:0 -msgid "Number of Transactions" -msgstr "Aantal transacties" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,type:0 -msgid "One-Off" -msgstr "Eenmalig" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,state:0 -#: field:banking.export.sdd.wizard,state:0 -msgid "State" -msgstr "Status" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:240 -#, python-format -msgid "The recurrent mandate '%s' must have a sequence type." -msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben." - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_follower_ids:0 -msgid "Followers" -msgstr "Volgers" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_unread:0 -msgid "Unread Messages" -msgstr "Ongelezen berichten" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:0 -#: field:banking.export.sdd,payment_order_ids:0 -#: field:banking.export.sdd.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "Betaalopdrachten" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -msgid "Type" -msgstr "Soort" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -msgid "Sent" -msgstr "Verstuurd" - -#. module: account_banking_sepa_direct_debit -#: field:res.company,original_creditor_identifier:0 -msgid "Original Creditor Identifier" -msgstr "Originele Incassant-ID" - -#. module: account_banking_sepa_direct_debit -#: selection:sdd.mandate,recurrent_sequence_type:0 -msgid "Recurring" -msgstr "Terugkerend" - -#. module: account_banking_sepa_direct_debit -#: help:res.company,sepa_creditor_identifier:0 -msgid "" -"Enter the Creditor Identifier that has been attributed to your company to " -"make SEPA Direct Debits. This identifier is composed of :\n" -"- your country ISO code (2 letters)\n" -"- a 2-digits checkum\n" -"- a 3-letters business code\n" -"- a country-specific identifier" -msgstr "" -"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit " -"te voeren. De Incassant-ID is samengesteld uit:\n" -"- uw ISO landcode (2 letters)\n" -"- een 2 cijferig controlegetal\n" -"- een 3 cijferig business code\n" -"- een landspecifieke identifier" - -#. module: account_banking_sepa_direct_debit -#: sql_constraint:sdd.mandate:0 -msgid "A Mandate with the same reference already exists for this company !" -msgstr "Een machtiging met dezelfde referentie bestaat al vooR dit bedrijf!" - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,state:0 -msgid "" -"Only valid mandates can be used in a payment line. A cancelled mandate is a " -"mandate that has been cancelled by the customer. A one-off mandate expires " -"after its first use. A recurrent mandate expires after it's final use or if " -"it hasn't been used for 36 months." -msgstr "" -"Alleen geldige machtigingen kunnen worden gebruikt op betaalregels. Een " -"geannuleerde machtiging is een machtiging welke is geannuleerd door de " -"klant. Een eenmalige machtiging verloopt na eenmalig gebruik. Een herhalende " -"machtiging verloopt na zijn laatste gebruik of als deze niet is gebruikt " -"voor 36 maanden." - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,recurrent_sequence_type:0 -msgid "" -"This field is only used for Recurrent mandates, not for One-Off mandates." -msgstr "" -"Dit veld wordt alleen gebruikt voor herhalende machtigingen, niet voor een " -"eenmalige machtiging." - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:213 -#, python-format -msgid "The date of signature of mandate '%s' is in the future !" -msgstr "" -"De datum van de handtekening van de machtiging '%s' is in de toekomst!" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -msgid "Signature Date" -msgstr "Handtekening datum" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,charge_bearer:0 -#: field:banking.export.sdd.wizard,charge_bearer:0 -msgid "Charge Bearer" -msgstr "Kostenverdeling" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,partner_id:0 -msgid "Partner" -msgstr "Relatie" - -#. module: account_banking_sepa_direct_debit -#: selection:sdd.mandate,recurrent_sequence_type:0 +#: selection:account.banking.mandate,recurrent_sequence_type:0 msgid "First" msgstr "Eerste" #. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,signature_date:0 -msgid "Date of Signature of the Mandate" -msgstr "Datum avn de handtekening van de machtiging" +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "Volg service level" #. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_cancel -msgid "Mandate Cancelled" -msgstr "Machtiging geannuleerd" +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "Volg service level: Transactie kosten worden toegepast volgens de afgesproken regels in het service level en/of schema (Voor SEPA berichten deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser." #. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order -msgid "Generated SEPA Direct Debit Files" -msgstr "Genereerde SEPA incasso bestanden" +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Generate" +msgstr "Genereer" #. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,sepa_migrated:0 +#: field:banking.export.sdd.wizard,id:0 +msgid "ID" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:payment.mode,original_creditor_identifier:0 +msgid "" +"If not defined, Original Creditor Identifier from company will be used." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 msgid "" "If this field is not active, the mandate section of the next direct debit " "file that include this mandate will contain the 'Original Mandate " @@ -418,108 +276,176 @@ msgid "" "required in a few countries (Belgium for instance), but not in all " "countries. If this is not required in your country, you should keep this " "field always active." -msgstr "" -"Indien niet aangevinkt, zal het machtiging gedeelte van het volgende incasso " -"bestand, dat deze machtiging bevat, de 'Originele machtiging identificatie' " -"en de 'Origineel schuldeiser identificatie' bevatten. Dit is verplicht in " -"een aantal landen (zoals bijvoorbeeld België), maar niet in alle landen. " -"Indien dit niet verplicht is in uw land, dient u dit veld altijd aangevinkt " -"te houden." +msgstr "Indien niet aangevinkt, zal het machtiging gedeelte van het volgende incasso bestand, dat deze machtiging bevat, de 'Originele machtiging identificatie' en de 'Origineel schuldeiser identificatie' bevatten. Dit is verplicht in een aantal landen (zoals bijvoorbeeld België), maar niet in alle landen. Indien dit niet verplicht is in uw land, dient u dit veld altijd aangevinkt te houden." #. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,company_id:0 -msgid "Company" -msgstr "Bedijf" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard -msgid "Export SEPA Direct Debit File" -msgstr "Exporteer SEPA incasso bestand" - -#. module: account_banking_sepa_direct_debit -#: help:banking.export.sdd,batch_booking:0 #: help:banking.export.sdd.wizard,batch_booking:0 msgid "" "If true, the bank statement will display only one credit line for all the " "direct debits of the SEPA file ; if false, the bank statement will display " "one credit line per direct debit of the SEPA file." -msgstr "" -"Indien aangevinkt, zal het bankafschrift maar één credit regel weergeven " -"voor alle incasso's van het SEPA bestand. Indien niet aangevinkt wordt voor " -"iedere incasso een credit regel weergegeven op het bankafschrift." +msgstr "Indien aangevinkt, zal het bankafschrift maar één credit regel weergeven voor alle incasso's van het SEPA bestand. Indien niet aangevinkt wordt voor iedere incasso een credit regel weergegeven op het bankafschrift." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:225 +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 #, python-format -msgid "" -"Cannot validate the mandate '%s' because it is not attached to a bank " -"account." +msgid "Invalid SEPA Creditor Identifier." +msgstr "Ongeldige SEPA Incassant-ID." + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,write_uid:0 +msgid "Last Updated by" msgstr "" -"Kan de machtiging '%s' niet bevestigen omdat deze niet is gekoppeld aan een " -"bankrekening." #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,state:0 -#: view:sdd.mandate:0 -#: selection:sdd.mandate,state:0 -msgid "Draft" -msgstr "Concept" +#: field:banking.export.sdd.wizard,write_date:0 +msgid "Last Updated on" +msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:290 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115 #, python-format msgid "Mandate update" msgstr "Machtiging bijwerken" #. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Shared" -msgstr "Gedeeld" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,batch_booking:0 -#: field:banking.export.sdd.wizard,batch_booking:0 -msgid "Batch Booking" -msgstr "Bach verwerking" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,sepa_migrated:0 +#: field:account.banking.mandate,sepa_migrated:0 msgid "Migrated to SEPA" msgstr "Gemigreerd naar SEPa" #. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,state:0 -msgid "Status" -msgstr "Status" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,total_amount:0 -#: field:banking.export.sdd.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Totaalbedrag" - -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd -#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd -msgid "SEPA Direct Debit Files" -msgstr "SEPA incasso bestanden" - -#. module: account_banking_sepa_direct_debit -#: selection:banking.export.sdd,charge_bearer:0 -#: selection:banking.export.sdd.wizard,charge_bearer:0 -msgid "Following Service Level" -msgstr "Volg service level" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:233 +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159 #, python-format msgid "" -"The mandate '%s' can't have a date of last debit before the date of " -"signature." +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." msgstr "" -"De machtiging '%s' kan geen datum van laatste incasso hebben die eerder is " -"dan de datum van ondertekening." + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "Aantal transacties" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: selection:account.banking.mandate,type:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "One-Off" +msgstr "Eenmalig" + +#. module: account_banking_sepa_direct_debit +#: field:payment.mode,original_creditor_identifier:0 +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "Originele Incassant-ID" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "Originele machtiging indificatie" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "Originele machtiging benodigd (SEPA)" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "Betaalopdrachten" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en 'pain.008.001.04'." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: selection:account.banking.mandate,type:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Recurrent" +msgstr "Terugkerend" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "Terugkerend" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form +#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree +msgid "SDD Mandates" +msgstr "SDD machteging" + +#. module: account_banking_sepa_direct_debit +#: field:payment.mode,sepa_creditor_identifier:0 +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "SEPA Incassant-ID" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "SEPA incasso machtegingen" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "SEPA Direct Debit XML file generation" +msgstr "SEPA Incasso XML bestand aanmaken" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35 +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +#, python-format +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "Reeks soort voor volgende incasso" #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final @@ -527,201 +453,6 @@ msgstr "" msgid "Sequence Type set to Final" msgstr "Reeks soort ingesteld op definitief" -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_is_follower:0 -msgid "Is a Follower" -msgstr "Is een volger" - -#. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,original_mandate_identification:0 -msgid "" -"When the field 'Migrated to SEPA' is not active, this field will be used as " -"the Original Mandate Identification in the Direct Debit file." -msgstr "" -"Wanneer het veld 'gemigreerd naar SEPA' niet actief is, zal dit veld worden " -"gebruikt als de originele machtiging identificatie in het incasso bestand." - -#. module: account_banking_sepa_direct_debit -#: view:payment.order:0 -msgid "SDD Mandate" -msgstr "SDD machtiging" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,original_mandate_identification:0 -msgid "Original Mandate Identification" -msgstr "Originele machtiging indificatie" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company -msgid "Companies" -msgstr "Bedrijven" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,message_summary:0 -msgid "Summary" -msgstr "Samenvatting" - -#. module: account_banking_sepa_direct_debit -#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required -msgid "Original Mandate Required (SEPA)" -msgstr "Originele machtiging benodigd (SEPA)" - -#. module: account_banking_sepa_direct_debit -#: field:account.invoice,sdd_mandate_id:0 -#: model:ir.model,name:account_banking_sepa_direct_debit.model_sdd_mandate -#: field:payment.line,sdd_mandate_id:0 -#: view:sdd.mandate:0 -msgid "SEPA Direct Debit Mandate" -msgstr "SEPA incasso machtiging" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193 -#, python-format -msgid "" -"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and " -"Invoice ref '%s'." -msgstr "" -"Ontbrekende SEPA incasso machtiging op de betaalregel met relatie '%s' en " -"factuur referentie '%s'." - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:210 -#, python-format -msgid "" -"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " -"and it has a last debit date set to '%s', so we can't use it." -msgstr "" -"De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en " -"de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet " -"gebruiken." - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,scan:0 -msgid "Scan of the Mandate" -msgstr "Scan van de machteging" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,last_debit_date:0 -msgid "Date of the Last Debit" -msgstr "Datum van laatste incasso" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_expired -msgid "Mandate Expired" -msgstr "Machtiging verlopen" - -#. module: account_banking_sepa_direct_debit -#: constraint:res.company:0 -msgid "Invalid SEPA Creditor Identifier." -msgstr "Ongeldige SEPA Incassant-ID." - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_partner_bank -msgid "Bank Accounts" -msgstr "Bankrekeningen" - -#. module: account_banking_sepa_direct_debit -#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.sdd_mandate_action -msgid "" -"

\n" -" Click to create a new SEPA Direct Debit Mandate.\n" -"

\n" -" A SEPA Direct Debit Mandate is a document signed by your customer " -"that gives you the autorization to do one or several direct debits on his " -"bank account.\n" -"

\n" -" " -msgstr "" -"

\n" -" Klik voor het maken van een nieuwe SEPA incasso machtiging.\n" -"

\n" -" Een SEPA incasso machtiging is een document ondertekend door uw " -"klant, welke u toestemming geeft om incasso's uit te voeren op zijn " -"bankrekening.\n" -"

\n" -" " - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd:0 -msgid "General Information" -msgstr "Algemene informatie" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,state:0 -msgid "Valid" -msgstr "Geldig" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_invoice -msgid "Invoice" -msgstr "Factuur" - -#. module: account_banking_sepa_direct_debit -#: view:banking.export.sdd.wizard:0 -#: view:sdd.mandate:0 -msgid "Cancel" -msgstr "Annuleer" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: field:sdd.mandate,payment_line_ids:0 -msgid "Related Payment Lines" -msgstr "Gerelateerde betaalregels" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,type:0 -msgid "Recurrent" -msgstr "Terugkerend" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,type:0 -msgid "Type of Mandate" -msgstr "Soort machtiging" - -#. module: account_banking_sepa_direct_debit -#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_valid -msgid "Mandate Validated" -msgstr "Machtiging bevestigd" - -#. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd,file:0 -msgid "SEPA File" -msgstr "SEPA bestand" - -#. module: account_banking_sepa_direct_debit -#: field:res.company,sepa_creditor_identifier:0 -msgid "SEPA Creditor Identifier" -msgstr "SEPA Incassant-ID" - -#. module: account_banking_sepa_direct_debit -#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd -msgid "SEPA Direct Debit export" -msgstr "SEPA incasso export" - -#. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -#: selection:sdd.mandate,state:0 -msgid "Expired" -msgstr "Verlopen" - -#. module: account_banking_sepa_direct_debit -#: field:sdd.mandate,partner_bank_id:0 -msgid "Bank Account" -msgstr "Bankrekening" - -#. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:254 -#, python-format -msgid "" -"You must set the 'Original Mandate Identification' on the recurrent mandate " -"'%s' which is not marked as 'Migrated to SEPA'." -msgstr "" -"U dient de 'Originele machtiging identificatie' in te stellen op de " -"herhalende machtiging '%s' welke niet is gemarkeerd als 'Gemigreerd naar " -"SEPA'" - #. module: account_banking_sepa_direct_debit #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first #: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first @@ -729,26 +460,130 @@ msgid "Sequence Type set to First" msgstr "Reeks ingesteld op eerste" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:291 +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "Reeks soort ingesteld op herhalend" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "Gedeeld" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "Status" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166 #, python-format msgid "" -"As you changed the bank account attached to this mandate, the 'Sequence " -"Type' has been set back to 'First'." +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet gebruiken." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "Bij de herhalende machtiging '%s' welke niet is gemarkeerd als 'gemigreerd naar SEPA' dient de reeks soort te worden ingesteld op 'Eerste'." + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "Dit veld wordt alleen gebruikt voor herhalende machtigingen, niet voor een eenmalige machtiging." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." msgstr "" -"Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet " -"naar 'Eerste'." #. module: account_banking_sepa_direct_debit -#: help:sdd.mandate,message_ids:0 -msgid "Messages and communication history" -msgstr "Berichten en communicatie historie" +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" #. module: account_banking_sepa_direct_debit -#: view:sdd.mandate:0 -msgid "Search SEPA Direct Debit Mandates" -msgstr "Zoek SEPA incasso machtigingen" +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" #. module: account_banking_sepa_direct_debit -#: field:banking.export.sdd.wizard,file:0 -msgid "File" -msgstr "Bestand" +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Totaalbedrag" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree +msgid "Type" +msgstr "Soort" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "Soort machtiging" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Validate" +msgstr "Bevestigen" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "Wanneer het veld 'gemigreerd naar SEPA' niet actief is, zal dit veld worden gebruikt als de originele machtiging identificatie in het incasso bestand." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "U dient de 'Originele machtiging identificatie' in te stellen op de herhalende machtiging '%s' welke niet is gemarkeerd als 'Gemigreerd naar SEPA'" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/pt_BR.po b/account_banking_sepa_direct_debit/i18n/pt_BR.po new file mode 100644 index 000000000..44b004887 --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/pt_BR.po @@ -0,0 +1,588 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-07 16:04+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +" Click to create a new SEPA Direct Debit Mandate.\n" +"

\n" +" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"

\n" +" " +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "Uma ordem bancária genérica" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Linhas de pagamento bancária" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "Assinando este formulário de Ordem, você autoriza (A)" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "Criar" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,create_uid:0 +msgid "Created by" +msgstr "Criado por" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,create_date:0 +msgid "Created on" +msgstr "Criado em" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:payment.mode,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32 +#, python-format +msgid "Error" +msgstr "Erro" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "Arquivo" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "Nome do arquivo" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "Finalizar" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Generate" +msgstr "Gerar" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:payment.mode,original_creditor_identifier:0 +msgid "" +"If not defined, Original Creditor Identifier from company will be used." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "Invalid SEPA Creditor Identifier." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "Última Atualização por" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,write_date:0 +msgid "Last Updated on" +msgstr "Última Atualização em" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: selection:account.banking.mandate,type:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "One-Off" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:payment.mode,original_creditor_identifier:0 +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "Ordens de Pagamento" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: selection:account.banking.mandate,type:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Recurrent" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form +#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree +msgid "SDD Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:payment.mode,sepa_creditor_identifier:0 +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "SEPA Direct Debit XML file generation" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35 +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +#, python-format +msgid "Sepa Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Valor total" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree +msgid "Type" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Validate" +msgstr "Validar" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po new file mode 100644 index 000000000..4ce7d321a --- /dev/null +++ b/account_banking_sepa_direct_debit/i18n/sl.po @@ -0,0 +1,589 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_direct_debit +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-18 10:57+0000\n" +"PO-Revision-Date: 2016-04-22 06:53+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action +msgid "" +"

\n" +" Click to create a new SEPA Direct Debit Mandate.\n" +"

\n" +" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n" +"

\n" +" " +msgstr "

\n Ustvari nov SEPA mandat za direktno bremenitev.\n

\n SEPA mandat za direktno bremenitev je s strani kupca podpisan dokument, ki vas pooblašča za izvajanje ene ali več bremenitev njegovega bančnega računa.\n

\n " + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "Generični bančni mandat" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO " +"CREDITOR FOR STORAGE." +msgstr "VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V HRANJENJE." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n" +" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n" +" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK." +msgstr "VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V HRANJENJE.\n KLJUB VSEMU, BANKA DOLŽNIKA ZAHTEVA DOLŽNIKOVO POOBLASTILO PRED NEPOSREDNO B2B OBREMENITVIJO RAČUNA.\n DOLŽNIK BI LAHKO UPRAVLJAL OMENJENO POOBLASTILO NA NAČIN, KI MU GA OMOGOČA NJEGOVA BANKA." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Account Number - IBAN:" +msgstr "Številka računa - IBAN:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address of the Debtor:" +msgstr "Naslov dolžnika:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Address:" +msgstr "Naslov:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"As part of your rights, you are entitled to a refund from\n" +" your bank under the terms and conditions of your agreement\n" +" with your bank.\n" +" A refund must be claimed within 8 weeks starting from the date on which your account was debited." +msgstr "V sklopu vaših pravic je dobropis/povračilo vaše banke\n v skladu s splošnimi pogoji vašega dogovora\n z banko.\n Povračilo je potrebno zahtevati v do 8 tednih od datuma, na katerega je bil vaš račun obremenjen." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116 +#, python-format +msgid "" +"As you changed the bank account attached to this mandate, the 'Sequence " +"Type' has been set back to 'First'." +msgstr "Ker ste spremenili bančni račun pripet temu mandatu, se je tip zaporedja vrnil v 'Prvi'." + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Postavke bančnih plačil" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "Osnovna (CORE)" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,batch_booking:0 +msgid "Batch Booking" +msgstr "Skupinska rezervacija" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "Nosi upnik" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "Nosi dolžnik" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "By signing this mandate form, you authorise (A)" +msgstr "S podpisom tega mandata vi pooblaščate (A)" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Cancel" +msgstr "Preklic" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,charge_bearer:0 +msgid "Charge Bearer" +msgstr "Sprememba nosilca" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company +msgid "Companies" +msgstr "Družbe" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country of the debtor:" +msgstr "Država dolžnika:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Country:" +msgstr "Država:" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Create" +msgstr "Ustvari" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,create_uid:0 +msgid "Created by" +msgstr "Ustvaril" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,create_date:0 +msgid "Created on" +msgstr "Ustvarjeno" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Creditor's Name:" +msgstr "Naziv upnika:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Date - Location:" +msgstr "Datum - lokacija:" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Debtor's Name:" +msgstr "Naziv dolžnika:" + +#. module: account_banking_sepa_direct_debit +#: help:payment.mode,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n" +"This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Če ni določen, se uporabi SEPA identifikator upnika iz nastavitev družbe.\nIdentifikator sestavljajo:\n- ISO koda vaše države (2 znaka)\n- 2-značna checkum koda\n- 3-značna poslovna koda\n- specifični identifikator glede na državo" + +#. module: account_banking_sepa_direct_debit +#: help:res.company,sepa_creditor_identifier:0 +msgid "" +"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n" +"- your country ISO code (2 letters)\n" +"- a 2-digits checkum\n" +"- a 3-letters business code\n" +"- a country-specific identifier" +msgstr "Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Identifikator sestavljajo:\n- ISO koda vaše države (2 znaka)\n- 2-značna checkum koda\n- 3-značna poslovna koda\n- specifični identifikator glede na državo" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "Podjetje (B2B)" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32 +#, python-format +msgid "Error" +msgstr "Napaka" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard +msgid "Export SEPA Direct Debit File" +msgstr "Izvoz datoteke SEPA direktne obremenitve" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,file:0 +msgid "File" +msgstr "Datoteka" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,filename:0 +msgid "Filename" +msgstr "Naziv datoteke" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "Končna" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,state:0 +msgid "Finish" +msgstr "Dokončaj" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "Prva" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Following Service Level" +msgstr "Nivo sledenja" + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd.wizard,charge_bearer:0 +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the creditor side are to be " +"borne by the creditor, transaction charges on the debtor side are to be " +"borne by the debtor. Borne by creditor : all transaction charges are to be " +"borne by the creditor. Borne by debtor : all transaction charges are to be " +"borne by the debtor." +msgstr "Nivo sledenja: stroške transakcije se dodeli glede na naslednja pravila v sporazumu o ravni storitev in/ali shemi (SEPA temeljna sporočila morajo to uporabljati). Deljeno: stroške transakcije na strani upnika nosi upnik sam, stroške na strani dolžnika pa dolžnik. Nosi upnik: vse stroške transakcije nosi upnik. Nosi dolžnik: vse stroške transakcije nosi dolžnik." + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Generate" +msgstr "Ustvari" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Identifier:" +msgstr "Identifikator:" + +#. module: account_banking_sepa_direct_debit +#: help:payment.mode,original_creditor_identifier:0 +msgid "" +"If not defined, Original Creditor Identifier from company will be used." +msgstr "Če ni določeno, se uporabi izvorni identifikator upnika iz nastavitev družbe." + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,sepa_migrated:0 +msgid "" +"If this field is not active, the mandate section of the next direct debit " +"file that include this mandate will contain the 'Original Mandate " +"Identification' and the 'Original Creditor Scheme Identification'. This is " +"required in a few countries (Belgium for instance), but not in all " +"countries. If this is not required in your country, you should keep this " +"field always active." +msgstr "Če je to polje neaktivno, bo odsek datoteke naslednje direktne obremenitve, ki vključuje ta mandat, vseboval 'Identifikator izvornega mandata' in 'Identifikator izvorne sheme upnika'. To se zahteva v nekaj državah (npr. Belgiji), a ne pri vseh državah. Če v vaši državi to ni zahtevano, naj bo to polje zmeraj aktivno." + +#. module: account_banking_sepa_direct_debit +#: help:banking.export.sdd.wizard,batch_booking:0 +msgid "" +"If true, the bank statement will display only one credit line for all the " +"direct debits of the SEPA file ; if false, the bank statement will display " +"one credit line per direct debit of the SEPA file." +msgstr "Če pravilno, bančni izpisek prikaže le eno postavko v dobro za vse direktne obremenitve v SEPA XML datoteki ; če napačno, bančni izpisek prikaže le eno postavko v dobro za vsako direktno obremenitev v SEPA datoteki." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43 +#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33 +#, python-format +msgid "Invalid SEPA Creditor Identifier." +msgstr "Neveljaven identifikator SEPA upnika." + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "Zadnji posodobil" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,write_date:0 +msgid "Last Updated on" +msgstr "Zadnjič posodobljeno" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Mandate Reference:" +msgstr "Sklic mandata:" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115 +#, python-format +msgid "Mandate update" +msgstr "Posodobitev mandata" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,sepa_migrated:0 +msgid "Migrated to SEPA" +msgstr "Preseljeno v SEPA" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159 +#, python-format +msgid "" +"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" +" (reference '%s')." +msgstr "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka SEPA direktna obremenitev." + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,nb_transactions:0 +msgid "Number of Transactions" +msgstr "Število transakcij" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: selection:account.banking.mandate,type:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "One-Off" +msgstr "Enkratna" + +#. module: account_banking_sepa_direct_debit +#: field:payment.mode,original_creditor_identifier:0 +#: field:res.company,original_creditor_identifier:0 +msgid "Original Creditor Identifier" +msgstr "Identifikator izvornega upnika" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,original_mandate_identification:0 +msgid "Original Mandate Identification" +msgstr "Identifikator izvornega mandata" + +#. module: account_banking_sepa_direct_debit +#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required +msgid "Original Mandate Required (SEPA)" +msgstr "Zahteva se izvorni mandat (SEPA)" + +#. module: account_banking_sepa_direct_debit +#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,payment_order_ids:0 +msgid "Payment Orders" +msgstr "Plačilni nalogi" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117 +#, python-format +msgid "" +"Payment Type Code '%s' is not supported. The only Payment Type Code " +"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and" +" 'pain.008.001.04'." +msgstr "Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za SEPA bremenilne transakcije, so 'pain.008.001.02', 'pain.008.001.03' in 'pain.008.001.04'." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Postal Code - City - Town:" +msgstr "Poštna številka - Mesto - Kraj:" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: selection:account.banking.mandate,type:0 +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Recurrent" +msgstr "Ponavljajoče se" + +#. module: account_banking_sepa_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "Ponavljajoč" + +#. module: account_banking_sepa_direct_debit +#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form +#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree +msgid "SDD Mandates" +msgstr "SDD mandati" + +#. module: account_banking_sepa_direct_debit +#: field:payment.mode,sepa_creditor_identifier:0 +#: field:res.company,sepa_creditor_identifier:0 +msgid "SEPA Creditor Identifier" +msgstr "Identifikator SEPA upnika" + +#. module: account_banking_sepa_direct_debit +#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action +msgid "SEPA Direct Debit Mandates" +msgstr "SEPA mandat za direktno obremenitev" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "SEPA Direct Debit XML file generation" +msgstr "Ustvarjanje XML datoteke SEPA direktne obremenitve" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: field:account.banking.mandate,scheme:0 +msgid "Scheme" +msgstr "Shema" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Business-To-Business Direct debit Mandate" +msgstr "SEPA Business-To-Business mandat za direktno obremenitev" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Sepa Direct Debit Mandate" +msgstr "SEPA mandat za direktno obremenitev" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35 +#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate +#, python-format +msgid "Sepa Mandate" +msgstr "SEPA mandat" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree +msgid "Sequence Type" +msgstr "Tip zaporedja" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,recurrent_sequence_type:0 +msgid "Sequence Type for Next Debit" +msgstr "Tip zaporedja za naslednjo obremenitev" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final +msgid "Sequence Type set to Final" +msgstr "Tip zaporedja nastavljen kot končni" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first +msgid "Sequence Type set to First" +msgstr "Tip zaporedja nastavljen kot prvi" + +#. module: account_banking_sepa_direct_debit +#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring +msgid "Sequence Type set to Recurring" +msgstr "Tip zaporedja nastavljen kot ponavljajoči se" + +#. module: account_banking_sepa_direct_debit +#: selection:banking.export.sdd.wizard,charge_bearer:0 +msgid "Shared" +msgstr "V souporabi" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Signature of the debtor:" +msgstr "Podpis dolžnika:" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,state:0 +msgid "State" +msgstr "Stanje" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Swift BIC (up to 8 or 11 characteres):" +msgstr "Swift BIC (8 ali 11 znakov):" + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166 +#, python-format +msgid "" +"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " +"expired." +msgstr "SEPA mandat za direktno obremenitev s sklicem '%s' za partnerja '%s' je potekel." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174 +#, python-format +msgid "" +"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " +"and it has a last debit date set to '%s', so we can't use it." +msgstr "Pri mandatu s sklicem '%s' za partnerja '%s' je tip nastavljen na 'enkraten', zadnji datum obremenitve pa ima nastavljen na '%s', zato ga ne moremo uporabiti." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "Ponavljajoči se mandat '%s' mora vsebovati tip zaporedja." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86 +#, python-format +msgid "" +"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must " +"have its recurrent sequence type set to 'First'." +msgstr "Ponavljajoči se mandat '%s', ki ni označen kot 'Preseljen v SEPA', mora imeti svoj ponavljajoči se tip zaporedja nastavljen kot 'Prvi'." + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,recurrent_sequence_type:0 +msgid "" +"This field is only used for Recurrent mandates, not for One-Off mandates." +msgstr "To polje se uporablja le za ponavljajoče se mandate, ne pa za enkratne mandate." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"This mandate is only intended for business-to-business transactions.\n" +" You are not entitled to a refund from your bank after your account has\n" +" been debited, but you are entitled to request your bank\n" +" not to debit your account up until the day on which the payment is due." +msgstr "Ta mandat je mišljen le za transakcije med pravnimi osebami.\n Po obremenitvi vašega računa nimate pravice do povračila\n svoje banke,, lahko pa pri banki zahtevate, da se računa\n ne bremeni do dneva zapadlosti plačila." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the creditor" +msgstr "Izpolniti mora upnik" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "To be completed by the debtor" +msgstr "Izpolniti mora dolžnik" + +#. module: account_banking_sepa_direct_debit +#: field:banking.export.sdd.wizard,total_amount:0 +msgid "Total Amount" +msgstr "Skupni znesek" + +#. module: account_banking_sepa_direct_debit +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search +#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree +msgid "Type" +msgstr "Tip" + +#. module: account_banking_sepa_direct_debit +#: field:account.banking.mandate,type:0 +msgid "Type of Mandate" +msgstr "Tip mandata" + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "Type of payment:" +msgstr "Tip plačila:" + +#. module: account_banking_sepa_direct_debit +#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view +msgid "Validate" +msgstr "Potrdi" + +#. module: account_banking_sepa_direct_debit +#: help:account.banking.mandate,original_mandate_identification:0 +msgid "" +"When the field 'Migrated to SEPA' is not active, this field will be used as " +"the Original Mandate Identification in the Direct Debit file." +msgstr "Kadar polje 'Preseljeno v SEPA' ni aktivno, se to polje uporabi za identifikator izvornega mandata v datoteki direktne obremenitve." + +#. module: account_banking_sepa_direct_debit +#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98 +#, python-format +msgid "" +"You must set the 'Original Mandate Identification' on the recurrent mandate " +"'%s' which is not marked as 'Migrated to SEPA'." +msgstr "Na ponavljajočem se mandatu '%s', ki ni označen kot 'Preseljen v SEPA' morate nastaviti 'Identifikacijo izvornega mandata'." + +#. module: account_banking_sepa_direct_debit +#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document +msgid "" +"to send instructions to your bank to debit your account and (B) your bank to\n" +" debit your account in accordance with the instructions from" +msgstr "za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) svoji banki\n naj bremeni vaš račun v skladu z navodili iz" diff --git a/account_banking_sepa_direct_debit/migrations/8.0.0.5/post-migration.py b/account_banking_sepa_direct_debit/migrations/8.0.0.5/post-migration.py new file mode 100644 index 000000000..958a1af7d --- /dev/null +++ b/account_banking_sepa_direct_debit/migrations/8.0.0.5/post-migration.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- +# © 2016 Sergio Teruel +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + + +def migrate(cr, version): + if not version: + return + + cr.execute(''' + UPDATE account_banking_mandate SET format='sepa' + ''') + return diff --git a/account_banking_sepa_direct_debit/models/__init__.py b/account_banking_sepa_direct_debit/models/__init__.py index 153ab3543..93fb91cc8 100644 --- a/account_banking_sepa_direct_debit/models/__init__.py +++ b/account_banking_sepa_direct_debit/models/__init__.py @@ -1,24 +1,6 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# SEPA Direct Debit module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- from . import res_company from . import account_banking_mandate +from . import bank_payment_line +from . import payment_mode diff --git a/account_banking_sepa_direct_debit/models/account_banking_mandate.py b/account_banking_sepa_direct_debit/models/account_banking_mandate.py index 56b4c870d..ca2381204 100644 --- a/account_banking_sepa_direct_debit/models/account_banking_mandate.py +++ b/account_banking_sepa_direct_debit/models/account_banking_mandate.py @@ -1,24 +1,7 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# SEPA Direct Debit module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2013 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, fields, api, exceptions, _ from datetime import datetime @@ -48,9 +31,13 @@ class AccountBankingMandate(models.Model): } } + format = fields.Selection( + selection_add=[('sepa', _('Sepa Mandate'))], + default='sepa', + ) type = fields.Selection([('recurrent', 'Recurrent'), ('oneoff', 'One-Off')], - string='Type of Mandate', required=True, + string='Type of Mandate', track_visibility='always') recurrent_sequence_type = fields.Selection( [('first', 'First'), @@ -76,57 +63,63 @@ class AccountBankingMandate(models.Model): "Direct Debit file.") scheme = fields.Selection([('CORE', 'Basic (CORE)'), ('B2B', 'Enterprise (B2B)')], - string='Scheme', required=True, default="CORE") + string='Scheme', default="CORE") unique_mandate_reference = fields.Char(size=35) # cf ISO 20022 - @api.one + @api.multi @api.constrains('type', 'recurrent_sequence_type') def _check_recurring_type(self): - if (self.type == 'recurrent' and - not self.recurrent_sequence_type): - raise exceptions.Warning( - _("The recurrent mandate '%s' must have a sequence type.") - % self.unique_mandate_reference) - - @api.one - @api.constrains('type', 'recurrent_sequence_type', 'sepa_migrated') - def _check_migrated_to_sepa(self): - if (self.type == 'recurrent' and not self.sepa_migrated and - self.recurrent_sequence_type != 'first'): - raise exceptions.Warning( - _("The recurrent mandate '%s' which is not marked as " - "'Migrated to SEPA' must have its recurrent sequence type " - "set to 'First'.") % self.unique_mandate_reference) - - @api.one - @api.constrains('type', 'original_mandate_identification', 'sepa_migrated') - def _check_original_mandate_identification(self): - if (self.type == 'recurrent' and not self.sepa_migrated and - not self.original_mandate_identification): - raise exceptions.Warning( - _("You must set the 'Original Mandate Identification' on the " - "recurrent mandate '%s' which is not marked as 'Migrated to " - "SEPA'.") % self.unique_mandate_reference) - - @api.one - @api.onchange('partner_bank_id') - def mandate_partner_bank_change(self): - super(AccountBankingMandate, self).mandate_partner_bank_change() - res = {} - if (self.state == 'valid' and - self.partner_bank_id and - self.type == 'recurrent' and - self.recurrent_sequence_type != 'first'): - self.recurrent_sequence_type = 'first' - res['warning'] = { - 'title': _('Mandate update'), - 'message': _("As you changed the bank account attached to " - "this mandate, the 'Sequence Type' has been set " - "back to 'First'."), - } - return res + for mandate in self: + if (mandate.type == 'recurrent' and + not mandate.recurrent_sequence_type): + raise exceptions.Warning( + _("The recurrent mandate '%s' must have a sequence type.") + % mandate.unique_mandate_reference) @api.multi + @api.constrains('type', 'recurrent_sequence_type', 'sepa_migrated') + def _check_migrated_to_sepa(self): + for mandate in self: + if (mandate.type == 'recurrent' and not mandate.sepa_migrated and + mandate.recurrent_sequence_type != 'first'): + raise exceptions.Warning( + _("The recurrent mandate '%s' which is not marked as " + "'Migrated to SEPA' must have its recurrent sequence " + "type set to 'First'.") + % mandate.unique_mandate_reference) + + @api.multi + @api.constrains('type', 'original_mandate_identification', 'sepa_migrated') + def _check_original_mandate_identification(self): + for mandate in self: + if (mandate.type == 'recurrent' and not mandate.sepa_migrated and + not mandate.original_mandate_identification): + raise exceptions.Warning( + _("You must set the 'Original Mandate Identification' on " + "the recurrent mandate '%s' which is not marked as " + "'Migrated to SEPA'.") + % mandate.unique_mandate_reference) + + @api.multi + @api.onchange('partner_bank_id') + def mandate_partner_bank_change(self): + for mandate in self: + super(AccountBankingMandate, self).mandate_partner_bank_change() + res = {} + if (mandate.state == 'valid' and + mandate.partner_bank_id and + mandate.type == 'recurrent' and + mandate.recurrent_sequence_type != 'first'): + mandate.recurrent_sequence_type = 'first' + res['warning'] = { + 'title': _('Mandate update'), + 'message': _("As you changed the bank account attached " + "to this mandate, the 'Sequence Type' has " + "been set back to 'First'."), + } + return res + + @api.model def _sdd_mandate_set_state_to_expired(self): logger.info('Searching for SDD Mandates that must be set to Expired') expire_limit_date = datetime.today() + \ diff --git a/account_banking_sepa_direct_debit/models/bank_payment_line.py b/account_banking_sepa_direct_debit/models/bank_payment_line.py new file mode 100644 index 000000000..e28207ebc --- /dev/null +++ b/account_banking_sepa_direct_debit/models/bank_payment_line.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +# © 2015 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, api + + +class BankPaymentLine(models.Model): + _inherit = 'bank.payment.line' + + @api.multi + def move_line_transfer_account_hashcode(self): + """ + From my experience, even when you ask several direct debits + at the same date with enough delay, you will have several credits + on your bank statement: one for each mandate types. + So we split the transfer move lines by mandate type, so easier + reconciliation of the bank statement. + """ + hashcode = super(BankPaymentLine, self).\ + move_line_transfer_account_hashcode() + hashcode += '-' + unicode(self.mandate_id.recurrent_sequence_type) + return hashcode diff --git a/account_banking_sepa_direct_debit/models/common.py b/account_banking_sepa_direct_debit/models/common.py new file mode 100644 index 000000000..dd507a4db --- /dev/null +++ b/account_banking_sepa_direct_debit/models/common.py @@ -0,0 +1,39 @@ +# -*- coding: utf-8 -*- +# © 2013 Akretion (www.akretion.com) +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +import logging + +logger = logging.getLogger(__name__) + + +def is_sepa_creditor_identifier_valid(sepa_creditor_identifier): + """Check if SEPA Creditor Identifier is valid + @param sepa_creditor_identifier: SEPA Creditor Identifier as str + or unicode + @return: True if valid, False otherwise + """ + if not isinstance(sepa_creditor_identifier, (str, unicode)): + return False + try: + sci = str(sepa_creditor_identifier).lower() + except: + logger.warning( + "SEPA Creditor ID should contain only ASCII caracters.") + return False + if len(sci) < 9: + return False + before_replacement = sci[7:] + sci[0:2] + '00' + logger.debug( + "SEPA ID check before_replacement = %s" % before_replacement) + after_replacement = '' + for char in before_replacement: + if char.isalpha(): + after_replacement += str(ord(char) - 87) + else: + after_replacement += char + logger.debug( + "SEPA ID check after_replacement = %s" % after_replacement) + return int(sci[2:4]) == (98 - (int(after_replacement) % 97)) diff --git a/account_banking_sepa_direct_debit/models/payment_mode.py b/account_banking_sepa_direct_debit/models/payment_mode.py new file mode 100644 index 000000000..f3c1ac1b6 --- /dev/null +++ b/account_banking_sepa_direct_debit/models/payment_mode.py @@ -0,0 +1,43 @@ +# -*- coding: utf-8 -*- +# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields, api, exceptions, _ +from .common import is_sepa_creditor_identifier_valid + + +class PaymentMode(models.Model): + _inherit = 'payment.mode' + + sepa_creditor_identifier = fields.Char( + string='SEPA Creditor Identifier', size=35, + help="Enter the Creditor Identifier that has been attributed to your " + "company to make SEPA Direct Debits. If not defined, " + "SEPA Creditor Identifier from company will be used.\n" + "This identifier is composed of :\n" + "- your country ISO code (2 letters)\n" + "- a 2-digits checkum\n" + "- a 3-letters business code\n" + "- a country-specific identifier") + original_creditor_identifier = fields.Char( + string='Original Creditor Identifier', size=70, + help="If not defined, Original Creditor Identifier from company " + "will be used.") + + def _sepa_type_get(self): + res = super(PaymentMode, self)._sepa_type_get() + if not res: + if self.type.code and self.type.code.startswith('pain.008'): + res = 'sepa_direct_debit' + return res + + @api.multi + @api.constrains('sepa_creditor_identifier') + def _check_sepa_creditor_identifier(self): + for payment_mode in self: + if payment_mode.sepa_creditor_identifier: + if not is_sepa_creditor_identifier_valid( + payment_mode.sepa_creditor_identifier): + raise exceptions.Warning( + _('Error'), + _("Invalid SEPA Creditor Identifier.")) diff --git a/account_banking_sepa_direct_debit/models/res_company.py b/account_banking_sepa_direct_debit/models/res_company.py index 46f98bbc2..c57dc8b04 100644 --- a/account_banking_sepa_direct_debit/models/res_company.py +++ b/account_banking_sepa_direct_debit/models/res_company.py @@ -1,29 +1,11 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# SEPA Direct Debit module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2013 Akretion (www.akretion.com) +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, fields, api, exceptions, _ -import logging - -logger = logging.getLogger(__name__) +from .common import is_sepa_creditor_identifier_valid class ResCompany(models.Model): @@ -39,42 +21,13 @@ class ResCompany(models.Model): original_creditor_identifier = fields.Char( string='Original Creditor Identifier', size=70) - def is_sepa_creditor_identifier_valid( - self, sepa_creditor_identifier): - """Check if SEPA Creditor Identifier is valid - @param sepa_creditor_identifier: SEPA Creditor Identifier as str - or unicode - @return: True if valid, False otherwise - """ - if not isinstance(sepa_creditor_identifier, (str, unicode)): - return False - try: - sci = str(sepa_creditor_identifier).lower() - except: - logger.warning( - "SEPA Creditor ID should contain only ASCII caracters.") - return False - if len(sci) < 9: - return False - before_replacement = sci[7:] + sci[0:2] + '00' - logger.debug( - "SEPA ID check before_replacement = %s" % before_replacement) - after_replacement = '' - for char in before_replacement: - if char.isalpha(): - after_replacement += str(ord(char) - 87) - else: - after_replacement += char - logger.debug( - "SEPA ID check after_replacement = %s" % after_replacement) - return int(sci[2:4]) == (98 - (int(after_replacement) % 97)) - - @api.one + @api.multi @api.constrains('sepa_creditor_identifier') def _check_sepa_creditor_identifier(self): - if self.sepa_creditor_identifier: - if not self.is_sepa_creditor_identifier_valid( - self.sepa_creditor_identifier): - raise exceptions.Warning( - _('Error'), - _("Invalid SEPA Creditor Identifier.")) + for company in self: + if company.sepa_creditor_identifier: + if not is_sepa_creditor_identifier_valid( + company.sepa_creditor_identifier): + raise exceptions.Warning( + _('Error'), + _("Invalid SEPA Creditor Identifier.")) diff --git a/account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml b/account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml new file mode 100644 index 000000000..1d6a9daa2 --- /dev/null +++ b/account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml @@ -0,0 +1,21 @@ + + + + + + + + + + + + + diff --git a/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml b/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml index 366edfaf8..667cedb54 100644 --- a/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml +++ b/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml @@ -17,9 +17,13 @@ - - - + + + @@ -124,6 +128,5 @@ Sequence Type set to Final - diff --git a/account_banking_sepa_direct_debit/views/payment_mode_view.xml b/account_banking_sepa_direct_debit/views/payment_mode_view.xml new file mode 100644 index 000000000..9bba891d6 --- /dev/null +++ b/account_banking_sepa_direct_debit/views/payment_mode_view.xml @@ -0,0 +1,24 @@ + + + + + + + Add SEPA identifiers + payment.mode + + + + + + + + + + + + + diff --git a/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml new file mode 100644 index 000000000..eb850815b --- /dev/null +++ b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml @@ -0,0 +1,123 @@ + + + + + + + + + + diff --git a/account_banking_sepa_direct_debit/wizard/export_sdd.py b/account_banking_sepa_direct_debit/wizard/export_sdd.py index b76e14050..9b4022d46 100644 --- a/account_banking_sepa_direct_debit/wizard/export_sdd.py +++ b/account_banking_sepa_direct_debit/wizard/export_sdd.py @@ -144,25 +144,22 @@ class BankingExportSddWizard(models.TransientModel): # key = (requested_date, priority, sequence type) # value = list of lines as objects # Iterate on payment orders - today = fields.Date.context_today(self) for payment_order in self.payment_order_ids: total_amount = total_amount + payment_order.total # Iterate each payment lines - for line in payment_order.line_ids: + for line in payment_order.bank_line_ids: transactions_count_1_6 += 1 priority = line.priority - if payment_order.date_prefered == 'due': - requested_date = line.ml_maturity_date or today - elif payment_order.date_prefered == 'fixed': - requested_date = payment_order.date_scheduled or today - else: - requested_date = today + # The field line.date is the requested payment date + # taking into account the 'date_prefered' setting + # cf account_banking_payment_export/models/account_payment.py + # in the inherit of action_open() if not line.mandate_id: raise Warning( - _("Missing SEPA Direct Debit mandate on the payment " - "line with partner '%s' and Invoice ref '%s'.") - % (line.partner_id.name, - line.ml_inv_ref.number)) + _("Missing SEPA Direct Debit mandate on the " + "bank payment line with partner '%s' " + "(reference '%s').") + % (line.partner_id.name, line.name)) scheme = line.mandate_id.scheme if line.mandate_id.state != 'valid': raise Warning( @@ -191,14 +188,11 @@ class BankingExportSddWizard(models.TransientModel): line.mandate_id.recurrent_sequence_type assert seq_type_label is not False seq_type = seq_type_map[seq_type_label] - key = (requested_date, priority, seq_type, scheme) + key = (line.date, priority, seq_type, scheme) if key in lines_per_group: lines_per_group[key].append(line) else: lines_per_group[key] = [line] - # Write requested_exec_date on 'Payment date' of the pay line - if requested_date != line.date: - line.date = requested_date for (requested_date, priority, sequence_type, scheme), lines in \ lines_per_group.items(): @@ -230,6 +224,8 @@ class BankingExportSddWizard(models.TransientModel): payment_info_2_0, 'CdtrSchmeId') self.generate_creditor_scheme_identification( creditor_scheme_identification_2_27, + 'self.payment_order_ids[0].mode.' + 'sepa_creditor_identifier or ' 'self.payment_order_ids[0].company_id.' 'sepa_creditor_identifier', 'SEPA Creditor Identifier', {'self': self}, 'SEPA', gen_args) @@ -331,6 +327,8 @@ class BankingExportSddWizard(models.TransientModel): amendment_info_details_2_51, 'OrgnlCdtrSchmeId') self.generate_creditor_scheme_identification( ori_creditor_scheme_id_2_53, + 'self.payment_order_ids[0].mode.' + 'original_creditor_identifier or ' 'self.payment_order_ids[0].company_id.' 'original_creditor_identifier', 'Original Creditor Identifier', @@ -374,18 +372,18 @@ class BankingExportSddWizard(models.TransientModel): to_expire_mandates = abmo.browse([]) first_mandates = abmo.browse([]) all_mandates = abmo.browse([]) - for line in order.line_ids: - if line.mandate_id in all_mandates: + for bline in order.bank_line_ids: + if bline.mandate_id in all_mandates: continue - all_mandates += line.mandate_id - if line.mandate_id.type == 'oneoff': - to_expire_mandates += line.mandate_id - elif line.mandate_id.type == 'recurrent': - seq_type = line.mandate_id.recurrent_sequence_type + all_mandates += bline.mandate_id + if bline.mandate_id.type == 'oneoff': + to_expire_mandates += bline.mandate_id + elif bline.mandate_id.type == 'recurrent': + seq_type = bline.mandate_id.recurrent_sequence_type if seq_type == 'final': - to_expire_mandates += line.mandate_id + to_expire_mandates += bline.mandate_id elif seq_type == 'first': - first_mandates += line.mandate_id + first_mandates += bline.mandate_id all_mandates.write( {'last_debit_date': fields.Date.context_today(self)}) to_expire_mandates.write({'state': 'expired'}) diff --git a/account_banking_tests/tests/test_payment_roundtrip.py b/account_banking_tests/tests/test_payment_roundtrip.py index 2212f6319..d93f314dd 100644 --- a/account_banking_tests/tests/test_payment_roundtrip.py +++ b/account_banking_tests/tests/test_payment_roundtrip.py @@ -253,7 +253,10 @@ class TestPaymentRoundtrip(TransactionCase): 'mode': self.payment_mode_id, 'date_prefered': 'now', }) - context = {'active_id': self.payment_order_id} + context = { + 'active_id': self.payment_order_id, + 'active_model': 'payment.order', + } entries = reg('account.move.line').search( cr, uid, [ ('company_id', '=', self.company_id), @@ -398,7 +401,7 @@ class TestPaymentRoundtrip(TransactionCase): payment_order = reg('payment.order').browse( cr, uid, self.payment_order_id) assert payment_order.line_ids, 'Payment order has no payment lines' - for line in payment_order.line_ids: + for line in payment_order.bank_line_ids: assert line.transit_move_line_id, \ 'Payment order has no transfer move line' assert line.transit_move_line_id.reconcile_id, \ @@ -413,7 +416,7 @@ class TestPaymentRoundtrip(TransactionCase): payment_order = reg('payment.order').browse( cr, uid, self.payment_order_id) assert payment_order.line_ids, 'Payment order has no payment lines' - for line in payment_order.line_ids: + for line in payment_order.bank_line_ids: assert line.transfer_move_line_id, \ 'Payment order has no transfer move line' assert line.transfer_move_line_id.reconcile_id, \ diff --git a/account_direct_debit/README.rst b/account_direct_debit/README.rst index 1d82305be..337f4a7ad 100644 --- a/account_direct_debit/README.rst +++ b/account_direct_debit/README.rst @@ -8,11 +8,8 @@ This module adds support for direct debit orders, analogous to payment orders. A new entry in the Accounting/Payment menu allow you to create a direct debit order that helps you to select any customer invoices for you to collect. -This module explicitely implements direct debit orders as applicable -in the Netherlands. Debit orders are advanced in total by the bank. -Amounts that cannot be debited or are canceled by account owners are -credited afterwards. Such a creditation is called a storno. This style of -direct debit order may not apply to your country. +Debit orders are advanced in total by the bank. Amounts that cannot be +debited or are canceled by account owners are credited afterwards. Installation ============ @@ -25,12 +22,12 @@ This module is part of the OCA/bank-payment suite. Configuration ============= -Please refer to module "Account Banking SEPA Direct Debit" +Please refer to module *Account Banking SEPA Direct Debit* Usage ===== -Please refer to module "Account Banking SEPA Direct Debit" +Please refer to module *Account Banking SEPA Direct Debit* For further information, please visit: @@ -58,7 +55,7 @@ Contributors * Stefan Rijnhart * Pedro M. Baeza -* Alexis de Lattre +* Alexis de Lattre * Danimar Ribeiro * Stéphane Bidoul * Alexandre Fayolle diff --git a/account_direct_debit/__openerp__.py b/account_direct_debit/__openerp__.py index f5410b048..f112d72f2 100644 --- a/account_direct_debit/__openerp__.py +++ b/account_direct_debit/__openerp__.py @@ -1,26 +1,12 @@ -############################################################################## -# -# Copyright (C) 2011 - 2013 Therp BV (). -# Copyright (C) 2011 Smile (). -# All Rights Reserved -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published -# by the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2011 Smile () +# © 2011-2013 Therp BV () +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + { 'name': 'Direct Debit', - 'version': '8.0.2.0.0', + 'version': '8.0.2.1.0', 'license': 'AGPL-3', 'author': 'Therp BV, ' 'Smile, ' @@ -30,10 +16,8 @@ 'depends': ['account_banking_payment_export'], 'data': [ 'views/account_payment.xml', - 'views/account_invoice.xml', 'views/payment_mode.xml', 'views/payment_mode_type.xml', - 'workflow/account_invoice.xml', 'data/account_payment_term.xml', 'data/payment_mode_type.xml' ], diff --git a/account_direct_debit/i18n/es.po b/account_direct_debit/i18n/es.po index d5aacd581..10519aa70 100644 --- a/account_direct_debit/i18n/es.po +++ b/account_direct_debit/i18n/es.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 23:05+0000\n" -"PO-Revision-Date: 2014-10-31 23:05+0000\n" +"POT-Creation-Date: 2016-02-16 07:59+0000\n" +"PO-Revision-Date: 2016-02-16 07:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,33 +20,6 @@ msgstr "" msgid "A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for." msgstr "Una orden de cobro es una petición de dinero de su compañía para saldar las facturas de cliente. Aquí puede registrar todas las órdenes de cobro que se deban realizar, seguirles el rastro, y apuntar la referencia de factura y de la empresa para la que se debe hacer el cargo." -#. module: account_direct_debit -#: field:account.move.line,amount_to_receive:0 -msgid "Amount to receive" -msgstr "Importe a cobrar" - -#. module: account_direct_debit -#: code:addons/account_direct_debit/models/payment_line.py:133 -#, python-format -msgid "Can not reconcile" -msgstr "No puede ser conciliada" - -#. module: account_direct_debit -#: code:addons/account_direct_debit/models/payment_line.py:134 -#, python-format -msgid "Cancelation of payment line '%s' has already been processed" -msgstr "" - -#. module: account_direct_debit -#: view:account.invoice:account_direct_debit.invoice_form -msgid "Debit Denied" -msgstr "Cobro denegado" - -#. module: account_direct_debit -#: view:account.invoice:account_direct_debit.view_account_invoice_filter -msgid "Debit denied" -msgstr "Cobro denegado" - #. module: account_direct_debit #: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree #: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form @@ -63,28 +36,6 @@ msgstr "Cobro" msgid "Direct debit in 14 days" msgstr "Adeudo directo en 14 días" -#. module: account_direct_debit -#: code:addons/account_direct_debit/models/account_invoice.py:149 -#, python-format -msgid "Error !" -msgstr "Error" - -#. module: account_direct_debit -#: help:payment.line,storno:0 -msgid "If this is true, the debit order has been canceled by the bank or by the customer" -msgstr "Si la casilla está marcada, la orden de cobro ha sido cancelada por el banco o por el cliente" - -#. module: account_direct_debit -#: model:ir.model,name:account_direct_debit.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_direct_debit -#: code:addons/account_direct_debit/models/account_invoice.py:154 -#, python-format -msgid "Invoice '%s': direct debit is denied." -msgstr "Factura '%s': adeudo directo denegado" - #. module: account_direct_debit #: view:payment.order:account_direct_debit.view_payment_order_form msgid "Invoices" @@ -93,35 +44,25 @@ msgstr "Facturas" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_account_move_line msgid "Journal Items" -msgstr "Asientos contables" +msgstr "Apuntes contables" #. module: account_direct_debit #: model:ir.model,name:account_direct_debit.model_payment_line msgid "Payment Line" msgstr "Línea de pago" -#. module: account_direct_debit -#: model:ir.model,name:account_direct_debit.model_payment_order -msgid "Payment Order" -msgstr "Orden de pago" - #. module: account_direct_debit #: view:payment.order:account_direct_debit.view_payment_order_form msgid "Select invoices to collect" msgstr "Seleccione facturas" #. module: account_direct_debit -#: view:account.invoice:account_direct_debit.view_account_invoice_filter -msgid "Show only invoices with state Debit denied" -msgstr "Mostrar sólo facturas con el cobro denegado" +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "[('payment_order_type', '=', payment_order_type)]" #. module: account_direct_debit -#: field:payment.line,storno:0 -msgid "Storno" -msgstr "Storno" +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', 'payment')]}" +msgstr "{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', 'payment')]}" -#. module: account_direct_debit -#: code:addons/account_direct_debit/models/account_invoice.py:150 -#, python-format -msgid "You cannot set invoice '%s' to state 'debit denied', as it is still reconciled." -msgstr "No puede establecer la factura '%s' al estado 'cobro denegado', ya que ya se encuentra conciliada." diff --git a/account_direct_debit/i18n/fr.po b/account_direct_debit/i18n/fr.po new file mode 100644 index 000000000..21d7e25af --- /dev/null +++ b/account_direct_debit/i18n/fr.po @@ -0,0 +1,75 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "" + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "Invoices" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "Ligne de paiement" + +#. module: account_direct_debit +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "Select invoices to collect" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "" + +#. module: account_direct_debit +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "" +"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', " +"'payment')]}" +msgstr "" diff --git a/account_direct_debit/i18n/nl.po b/account_direct_debit/i18n/nl.po index 659a5e48e..a75115b6c 100644 --- a/account_direct_debit/i18n/nl.po +++ b/account_direct_debit/i18n/nl.po @@ -1,82 +1,31 @@ -# Dutch translation for banking-addons -# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2013. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +# FIRST AUTHOR , 2013 msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-10-25 16:01+0000\n" -"PO-Revision-Date: 2013-12-03 11:31+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_direct_debit -#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit -msgid "Direct debit in 14 days" -msgstr "Incasso opdracht in 14 dagen" - -#. module: account_direct_debit -#: model:ir.model,name:account_direct_debit.model_payment_order -msgid "Payment Order" -msgstr "Betalingsopdracht" - -#. module: account_direct_debit -#: view:payment.order:0 -msgid "Select Invoices to Collect" -msgstr "Selecteer openstaande posten ter incasso" - -#. module: account_direct_debit -#: model:ir.model,name:account_direct_debit.model_payment_line -msgid "Payment Line" -msgstr "Betaalregel" - -#. module: account_direct_debit -#: code:addons/account_direct_debit/model/payment_line.py:140 -#, python-format -msgid "Can not reconcile" -msgstr "Kan niet afletteren" - -#. module: account_direct_debit -#: view:account.invoice:0 -msgid "Debit Denied" -msgstr "Incasso geweigerd" - -#. module: account_direct_debit -#: code:addons/account_direct_debit/model/account_invoice.py:147 -#, python-format -msgid "Error !" -msgstr "Fout !" - -#. module: account_direct_debit -#: view:account.invoice:0 -msgid "Show only invoices with state Debit denied" -msgstr "Laat alleen facturen zien waarvan de incasso is geweigerd" - -#. module: account_direct_debit -#: view:payment.order:0 +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree msgid "" -"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " -"'payment')]}" -msgstr "" -"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', " -"'payment')]}" - -#. module: account_direct_debit -#: model:ir.model,name:account_direct_debit.model_account_move_line -msgid "Journal Items" -msgstr "Boekingen" - -#. module: account_direct_debit -#: view:account.invoice:0 -msgid "Debit denied" -msgstr "Incasso geweigerd" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "Een incasso opdracht is een opdracht van uw bedrijf aan uw klant voor het incasseren van openstaande posten. Hier kunt u alle incasso opdrachten invoeren die moeten worden uitgevoerd en overzicht houden op alle incasso opdrachten. Tevens voert u hier de factuurreferentie en klant in waar de afschrijving moet plaatsvinden." #. module: account_direct_debit #: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree @@ -90,66 +39,38 @@ msgid "Direct debit" msgstr "Incasso opdracht" #. module: account_direct_debit -#: code:addons/account_direct_debit/model/account_invoice.py:148 -#, python-format -msgid "" -"You cannot set invoice '%s' to state 'debit denied', as it is still " -"reconciled." +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "Incasso opdracht in 14 dagen" + +#. module: account_direct_debit +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "Invoices" msgstr "" -"Het is niet mogelijk om factuur '%s' in status 'Incasso geweigerd' te " -"zetten, omdat deze nog is afgeletterd." #. module: account_direct_debit -#: code:addons/account_direct_debit/model/account_invoice.py:152 -#, python-format -msgid "Invoice '%s': direct debit is denied." -msgstr "Factuur '%s': Incasso geweigerd" +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "Boekingen" #. module: account_direct_debit -#: code:addons/account_direct_debit/model/payment_line.py:141 -#, python-format -msgid "Cancelation of payment line '%s' has already been processed" -msgstr "Het annuleren van de betaalopdrachtregel '%s' is al verwerkt" +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "Betaalregel" #. module: account_direct_debit -#: model:ir.model,name:account_direct_debit.model_payment_order_create -msgid "payment.order.create" -msgstr "payment.order.create" - -#. module: account_direct_debit -#: field:payment.line,storno:0 -msgid "Storno" -msgstr "Storno" - -#. module: account_direct_debit -#: help:payment.line,storno:0 -msgid "" -"If this is true, the debit order has been canceled by the bank or by the " -"customer" +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "Select invoices to collect" msgstr "" -"Indien aangevinkt is de incasso opdracht al geannuleerd dor de bank of de " -"klant." #. module: account_direct_debit -#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree -msgid "" -"A debit order is a debit request from your company to collect customer " -"invoices. Here you can register all debit orders that should be done, keep " -"track of all debit orders and mention the invoice reference and the partner " -"the withdrawal should be done for." +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "[('payment_order_type', '=', payment_order_type)]" msgstr "" -"Een incasso opdracht is een opdracht van uw bedrijf aan uw klant voor het " -"incasseren van openstaande posten. Hier kunt u alle incasso opdrachten " -"invoeren die moeten worden uitgevoerd en overzicht houden op alle incasso " -"opdrachten. Tevens voert u hier de factuurreferentie en klant in waar de " -"afschrijving moet plaatsvinden." #. module: account_direct_debit -#: field:account.move.line,amount_to_receive:0 -msgid "Amount to receive" -msgstr "Bedrag te ontvangen" - -#. module: account_direct_debit -#: model:ir.model,name:account_direct_debit.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "" +"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', " +"'payment')]}" +msgstr "" diff --git a/account_direct_debit/i18n/pt_BR.po b/account_direct_debit/i18n/pt_BR.po index acffc125e..149d12325 100644 --- a/account_direct_debit/i18n/pt_BR.po +++ b/account_direct_debit/i18n/pt_BR.po @@ -1,52 +1,32 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_direct_debit -# +# * account_direct_debit +# +# Translators: +# danimaribeiro , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 23:05+0000\n" -"PO-Revision-Date: 2014-10-31 23:05+0000\n" -"Last-Translator: Danimar Ribeiro \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 01:04+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_direct_debit #: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree -msgid "A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for." +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." msgstr "A ordem de débito é um pedido de débito de sua empresa para coletar faturas de clientes. Aqui você pode registrar todas as ordens de débito que devem ser feitas, manter o controle de todas as ordens de débito e mencionar a referência da fatura e o parceiro que a retirada deve ser feita." -#. module: account_direct_debit -#: field:account.move.line,amount_to_receive:0 -msgid "Amount to receive" -msgstr "Total a receber" - -#. module: account_direct_debit -#: code:addons/account_direct_debit/models/payment_line.py:133 -#, python-format -msgid "Can not reconcile" -msgstr "Não pode ser reconciliado" - -#. module: account_direct_debit -#: code:addons/account_direct_debit/models/payment_line.py:134 -#, python-format -msgid "Cancelation of payment line '%s' has already been processed" -msgstr "Cancelamento da linha de pagamento '%s' já foi processado" - -#. module: account_direct_debit -#: view:account.invoice:account_direct_debit.invoice_form -msgid "Debit Denied" -msgstr "Débito negado" - -#. module: account_direct_debit -#: view:account.invoice:account_direct_debit.view_account_invoice_filter -msgid "Debit denied" -msgstr "Débito negado" - #. module: account_direct_debit #: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree #: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form @@ -63,28 +43,6 @@ msgstr "Débito direto" msgid "Direct debit in 14 days" msgstr "Débito direto em 14 dias" -#. module: account_direct_debit -#: code:addons/account_direct_debit/models/account_invoice.py:149 -#, python-format -msgid "Error !" -msgstr "Erro !" - -#. module: account_direct_debit -#: help:payment.line,storno:0 -msgid "If this is true, the debit order has been canceled by the bank or by the customer" -msgstr "Se estiver marcado, a ordem de débito foi cancelada pelo banco ou pelo cliente" - -#. module: account_direct_debit -#: model:ir.model,name:account_direct_debit.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - -#. module: account_direct_debit -#: code:addons/account_direct_debit/models/account_invoice.py:154 -#, python-format -msgid "Invoice '%s': direct debit is denied." -msgstr "Fatura '%s': débito direto negado." - #. module: account_direct_debit #: view:payment.order:account_direct_debit.view_payment_order_form msgid "Invoices" @@ -100,28 +58,19 @@ msgstr "Itens de diário" msgid "Payment Line" msgstr "Linha de pagamento" -#. module: account_direct_debit -#: model:ir.model,name:account_direct_debit.model_payment_order -msgid "Payment Order" -msgstr "Ordem de pagamento" - #. module: account_direct_debit #: view:payment.order:account_direct_debit.view_payment_order_form msgid "Select invoices to collect" msgstr "Selecione as faturas" #. module: account_direct_debit -#: view:account.invoice:account_direct_debit.view_account_invoice_filter -msgid "Show only invoices with state Debit denied" -msgstr "Mostrar apenas faturas com o Débito negado" +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "[('payment_order_type', '=', payment_order_type)]" #. module: account_direct_debit -#: field:payment.line,storno:0 -msgid "Storno" -msgstr "Estorno" - -#. module: account_direct_debit -#: code:addons/account_direct_debit/models/account_invoice.py:150 -#, python-format -msgid "You cannot set invoice '%s' to state 'debit denied', as it is still reconciled." -msgstr "Você não pode setar a fatura '%s' para o estado 'Negado' após ela estar conciliada." +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "" +"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', " +"'payment')]}" +msgstr "{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', 'payment')]}" diff --git a/account_direct_debit/i18n/sl.po b/account_direct_debit/i18n/sl.po new file mode 100644 index 000000000..758c2b2c5 --- /dev/null +++ b/account_direct_debit/i18n/sl.po @@ -0,0 +1,76 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_direct_debit +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-08 05:55+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_direct_debit +#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree +msgid "" +"A debit order is a debit request from your company to collect customer " +"invoices. Here you can register all debit orders that should be done, keep " +"track of all debit orders and mention the invoice reference and the partner " +"the withdrawal should be done for." +msgstr "Bremenilni nalog je zahtevek vaše družbe po obremenitvi za zbir prejetih računov. Registrirate lahko vse bremenilne naloge, ki naj bi se izvedli, sledite bremenilnim nalogom in navedete sklic računa in partnerja, za katerega se izvaja nakazilo." + +#. module: account_direct_debit +#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree +#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form +msgid "Direct Debit Orders" +msgstr "Nalogi za direktne obremenitve" + +#. module: account_direct_debit +#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit +msgid "Direct debit" +msgstr "Direktna obremenitev" + +#. module: account_direct_debit +#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit +msgid "Direct debit in 14 days" +msgstr "Direktna obremenitev v 14 dneh" + +#. module: account_direct_debit +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "Invoices" +msgstr "Računi" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_account_move_line +msgid "Journal Items" +msgstr "Dnevniške postavke" + +#. module: account_direct_debit +#: model:ir.model,name:account_direct_debit.model_payment_line +msgid "Payment Line" +msgstr "Plačilna postavka" + +#. module: account_direct_debit +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "Select invoices to collect" +msgstr "Izbira zbira računov" + +#. module: account_direct_debit +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "[('payment_order_type', '=', payment_order_type)]" +msgstr "[('payment_order_type', '=', payment_order_type)]" + +#. module: account_direct_debit +#: view:payment.order:account_direct_debit.view_payment_order_form +msgid "" +"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', " +"'payment')]}" +msgstr "{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', 'payment')]}" diff --git a/account_direct_debit/models/__init__.py b/account_direct_debit/models/__init__.py index ffb948151..cb28fc53b 100644 --- a/account_direct_debit/models/__init__.py +++ b/account_direct_debit/models/__init__.py @@ -1,4 +1,4 @@ -from . import account_payment +# -*- coding: utf-8 -*- + from . import payment_line from . import account_move_line -from . import account_invoice diff --git a/account_direct_debit/models/account_invoice.py b/account_direct_debit/models/account_invoice.py deleted file mode 100644 index 66c30ac53..000000000 --- a/account_direct_debit/models/account_invoice.py +++ /dev/null @@ -1,165 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2011 - 2013 Therp BV (). -# -# All other contributions are (C) by their respective contributors -# -# All Rights Reserved -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -""" -This module adds support for Direct debit orders as applicable -in the Netherlands. Debit orders are advanced in total by the bank. -Amounts that cannot be debited or are canceled by account owners are -credited afterwards. Such a creditation is called a storno. - -Invoice workflow: - -1 the sale leads to - 1300 Debtors 100 - 8000 Sales 100 - -Balance: - Debtors 2000 | - Sales | 2000 - -2 an external booking takes place - 1100 Bank 100 - 1300 Debtors 100 - This booking is reconciled with [1] - The invoice gets set to state 'paid', and 'reconciled' = True - -Balance: - Debtors 1900 | - Bank 100 | - Sales | 2000 - -This module implements the following diversion: - -2a the invoice is included in a direct debit order. When the order is - confirmed, a move is created per invoice: - - 2000 Transfer account 100 | - 1300 Debtors | 100 - Reconciliation takes place between 1 and 2a. - The invoice gets set to state 'paid', and 'reconciled' = True - -Balance: - Debtors 0 | - Transfer account 2000 | - Bank 0 | - Sales | 2000 - -3a the direct debit order is booked on the bank account - -Balance: - 1100 Bank 2000 | - 2000 Transfer account | 2000 - Reconciliation takes place between 3a and 2a - -Balance: - Debtors 0 | - Transfer account 0 | - Bank 2000 | - Sales | 2000 - -4 a storno from invoice [1] triggers a new booking on the bank account - 1300 Debtors 100 | - 1100 Bank | 100 - -Balance: - Debtors 100 | - Transfer account 0 | - Bank 1900 | - Sales | 2000 - - The reconciliation of 2a is undone. The booking of 2a is reconciled - with the booking of 4 instead. - The payment line attribute 'storno' is set to True and the invoice - state is no longer 'paid'. - -Two cases need to be distinguisted: - 1) If the storno is a manual storno from the partner, the invoice is set to - state 'debit_denied', with 'reconciled' = False - This module implements this option by allowing the bank module to call - - netsvc.LocalService("workflow").trg_validate( - uid, 'account.invoice', ids, 'debit_denied', cr) - - 2) If the storno is an error generated by the bank (assumingly non-fatal), - the invoice is reopened for the next debit run. This is a call to - existing - - netsvc.LocalService("workflow").trg_validate( - uid, 'account.invoice', ids, 'open_test', cr) - - Should also be adding a log entry on the invoice for tracing purposes - - self._log_event(cr, uid, ids, -1.0, 'Debit denied') - - If not for that funny comment - "#TODO: implement messages system" in account/invoice.py - - Repeating non-fatal fatal errors need to be dealt with manually by checking - open invoices with a matured invoice- or due date. -""" - -from openerp.osv import orm -from openerp.tools.translate import _ - - -class AccountInvoice(orm.Model): - _inherit = "account.invoice" - - def _register_hook(self, cr): - """ - Adding a state to the hardcoded state list of the inherited - model. The alternative is duplicating the field definition - in columns but only one module can do that! - - Maybe apply a similar trick when overriding the buttons' 'states' - attributes in the form view, manipulating the xml in fields_view_get(). - """ - self._columns['state'].selection.append( - ('debit_denied', 'Debit denied')) - return super(AccountInvoice, self)._register_hook(cr) - - def action_debit_denied(self, cr, uid, ids, context=None): - for invoice_id in ids: - if self.test_paid(cr, uid, [invoice_id], context): - number = self.read( - cr, uid, invoice_id, ['number'], context=context)['number'] - raise orm.except_orm( - _('Error !'), - _("You cannot set invoice '%s' to state 'debit " - "denied', as it is still reconciled.") % number) - self.write(cr, uid, ids, {'state': 'debit_denied'}, context=context) - for inv_id, name in self.name_get(cr, uid, ids, context=context): - message = _("Invoice '%s': direct debit is denied.") % name - self.log(cr, uid, inv_id, message) - return True - - def test_undo_debit_denied(self, cr, uid, ids, context=None): - """ - Called from the workflow. Used to unset paid state on - invoices that were paid with bank transfers which are being cancelled - """ - for invoice in self.read(cr, uid, ids, ['reconciled'], context): - if not invoice['reconciled']: - return False - return True diff --git a/account_direct_debit/models/account_move_line.py b/account_direct_debit/models/account_move_line.py index 2f10ec351..129b15487 100644 --- a/account_direct_debit/models/account_move_line.py +++ b/account_direct_debit/models/account_move_line.py @@ -1,91 +1,15 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# This module (C) 2011 - 2013 Therp BV (). -# (C) 2011 Smile Benelux (). -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# © 2011 Smile () +# © 2011-2013 Therp BV () +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from operator import itemgetter -from openerp.osv import fields, orm +from openerp import models -class AccountMoveLine(orm.Model): +class AccountMoveLine(models.Model): _inherit = "account.move.line" - def _amount_to_receive(self, cr, uid, ids, name, arg=None, context=None): - """Return the amount still to receive regarding all the debit orders - (excepting canceled orders). - This is the reverse from amount_to_pay() in - account_payment/account_move_line.py - """ - if not ids: - return {} - cr.execute("""SELECT ml.id, - CASE WHEN ml.amount_currency > 0 - THEN ml.amount_currency - ELSE ml.debit - END - - (SELECT coalesce(sum(amount_currency),0) - FROM payment_line pl - INNER JOIN payment_order po - ON (pl.order_id = po.id) - WHERE move_line_id = ml.id - AND pl.storno is false - AND po.state != 'cancel') AS amount - FROM account_move_line ml - WHERE id IN %s""", (tuple(ids),)) - r = dict(cr.fetchall()) - return r - - def _to_receive_search(self, cr, uid, obj, name, args, context=None): - """Reverse of account_payment/account_move_line.py:_to_pay_search(). - """ - if not args: - return [] - line_obj = self.pool.get('account.move.line') - search_context = dict(context or {}, all_fiscalyear=True) - query = line_obj._query_get(cr, uid, context=search_context) - where = ' and '.join(map(lambda x: '''(SELECT - CASE WHEN l.amount_currency > 0 - THEN l.amount_currency - ELSE l.debit - END - coalesce(sum(pl.amount_currency), 0) - FROM payment_line pl - INNER JOIN payment_order po ON (pl.order_id = po.id) - WHERE move_line_id = l.id - AND pl.storno is false - AND po.state != 'cancel' - ) %(operator)s %%s ''' % {'operator': x[1]}, args)) - sql_args = tuple(map(itemgetter(2), args)) - - cr.execute(('''SELECT id - FROM account_move_line l - WHERE account_id IN (select id - FROM account_account - WHERE type=%s AND active) - AND reconcile_id IS null - AND debit > 0 - AND ''' + where + ' and ' + query), ('receivable',) + sql_args) - res = cr.fetchall() - if not res: - return [('id', '=', '0')] - return [('id', 'in', map(lambda x:x[0], res))] - def line2bank(self, cr, uid, ids, payment_type=None, context=None): """I have to inherit this function for direct debits to fix the following issue : if the customer invoice has a value for @@ -112,10 +36,3 @@ class AccountMoveLine(orm.Model): return line2bank return super(AccountMoveLine, self).line2bank( cr, uid, ids, payment_type=pay_mode.id, context=context) - - _columns = { - 'amount_to_receive': fields.function( - _amount_to_receive, method=True, - type='float', string='Amount to receive', - fnct_search=_to_receive_search), - } diff --git a/account_direct_debit/models/account_payment.py b/account_direct_debit/models/account_payment.py deleted file mode 100644 index 702477107..000000000 --- a/account_direct_debit/models/account_payment.py +++ /dev/null @@ -1,19 +0,0 @@ -# -*- coding: utf-8 -*- -from openerp.osv import orm - - -class PaymentOrder(orm.Model): - _inherit = 'payment.order' - - def test_undo_done(self, cr, uid, ids, context=None): - """Called from the workflow. Used to unset done state on - payment orders that were reconciled with bank transfers - which are being cancelled - """ - for order in self.browse(cr, uid, ids, context=context): - if order.payment_order_type == 'debit': - for line in order.line_ids: - if line.storno: - return False - return super(PaymentOrder, self).test_undo_done( - cr, uid, ids, context=context) diff --git a/account_direct_debit/models/payment_line.py b/account_direct_debit/models/payment_line.py index 0da003002..366f522bc 100644 --- a/account_direct_debit/models/payment_line.py +++ b/account_direct_debit/models/payment_line.py @@ -1,131 +1,14 @@ # -*- coding: utf-8 -*- -from openerp import api, exceptions, models, fields, _, workflow +# © 2011 Smile () +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields class PaymentLine(models.Model): _inherit = 'payment.line' - @api.multi - def debit_storno(self, amount, currency, storno_retry=True): - """The processing of a storno is triggered by a debit - transfer on one of the company's bank accounts. - This method offers to re-reconcile the original debit - payment. For this purpose, we have registered that - payment move on the payment line. - - Return the (now incomplete) reconcile id. The caller MUST - re-reconcile this reconcile with the bank transfer and - re-open the associated invoice. - - :param payment_line_id: the single payment line id - :param amount: the (signed) amount debited from the bank account - :param currency: the bank account's currency *browse object* - :param boolean storno_retry: when True, attempt to reopen the invoice, - set the invoice to 'Debit denied' otherwise. - :return: an incomplete reconcile for the caller to fill - :rtype: database id of an account.move.reconcile resource. - """ - self.ensure_one() - reconcile_obj = self.env['account.move.reconcile'] - line = self - reconcile = reconcile_obj.browse([]) - if (line.transit_move_line_id and not line.storno and - self.env['res.currency'].is_zero( - currency, ( - (line.transit_move_line_id.credit or 0.0) - - (line.transit_move_line_id.debit or 0.0) + amount))): - # Two different cases, full and partial - # Both cases differ subtly in the procedure to follow - # Needs refractoring, but why is this not in the OpenERP API? - # Actually, given the nature of a direct debit order and storno, - # we should not need to take partial into account on the side of - # the transit_move_line. - if line.transit_move_line_id.reconcile_partial_id: - reconcile_partial = \ - line.transit_move_line_id.reconcile_partial_id - reconcile = line.transit_move_line_id.reconcile_id - if len(reconcile.line_partial_ids) == 2: - # reuse the simple reconcile for the storno transfer - reconcile_partial.write({ - 'line_id': [(6, 0, line.transit_move_line_id.id)], - 'line_partial_ids': [(6, 0, [])] - }) - else: - # split up the original reconcile in a partial one - # and a new one for reconciling the storno transfer - reconcile_partial.write({ - 'line_partial_ids': [(3, line.transit_move_line_id.id)] - }) - reconcile = reconcile_obj.create({ - 'type': 'auto', - 'line_id': [(6, 0, line.transit_move_line_id.id)] - }) - elif line.transit_move_line_id.reconcile_id: - reconcile = line.transit_move_line_id.reconcile_id - if len(line.transit_move_line_id.reconcile_id.line_id) == 2: - # reuse the simple reconcile for the storno transfer - reconcile.write({ - 'line_id': [(6, 0, [line.transit_move_line_id.id])], - }) - else: - # split up the original reconcile in a partial one - # and a new one for reconciling the storno transfer - reconcile = line.transit_move_line_id.reconcile_id - partial_ids = [x.id for x in reconcile.line_id - if x.id != line.transit_move_line_id.id] - reconcile.write({ - 'line_partial_ids': [(6, 0, partial_ids)], - 'line_id': [(6, 0, [])], - }) - reconcile = reconcile_obj.create({ - 'type': 'auto', - 'line_id': [(6, 0, line.transit_move_line_id.id)] - }) - # mark the payment line for storno processed - if reconcile: - self.write({'storno': True}) - # put forth the invoice workflow - if line.move_line_id.invoice: - activity = (storno_retry and 'open_test' or - 'invoice_debit_denied') - workflow.trg_validate( - self.env.uid, 'account.invoice', - line.move_line_id.invoice.id, activity, self.env.cr) - return reconcile.id - - @api.multi - def get_storno_account_id(self, amount, currency): - """Check the match of the arguments, and return the account associated - with the storno. - Used in account_banking interactive mode - - :param payment_line_id: the single payment line id - :param amount: the (signed) amount debited from the bank account - :param currency: the bank account's currency *browse object* - :return: an account if there is a full match, False otherwise - :rtype: database id of an account.account resource. - """ - self.ensure_one() - account_id = False - if (self.transit_move_line_id and not self.storno and - self.env['res.currency'].is_zero( - currency, ( - (self.transit_move_line_id.credit or 0.0) - - (self.transit_move_line_id.debit or 0.0) + amount))): - account_id = self.transit_move_line_id.account_id.id - return account_id - - @api.one - def debit_reconcile(self): - """Raise if a payment line is passed for which storno is True.""" - if self.storno: - raise exceptions.except_orm( - _('Can not reconcile'), - _('Cancelation of payment line \'%s\' has already been ' - 'processed') % self.name) - return super(PaymentLine, self).debit_reconcile() - - storno = fields.Boolean( - 'Storno', readonly=True, - help="If this is true, the debit order has been canceled by the bank " - "or by the customer") + # The original string is "Destination Bank Account"... + # but in direct debit this field is the *Source* Bank Account ! + bank_id = fields.Many2one(string='Partner Bank Account') diff --git a/account_direct_debit/views/account_invoice.xml b/account_direct_debit/views/account_invoice.xml deleted file mode 100644 index 76a46e128..000000000 --- a/account_direct_debit/views/account_invoice.xml +++ /dev/null @@ -1,39 +0,0 @@ - - - - - account.invoice.form - account.invoice - - - - - - - - - account.invoice.select direct debit - account.invoice - search - - - - - - - - - diff --git a/account_direct_debit/views/account_payment.xml b/account_direct_debit/views/account_payment.xml index 8570789da..3b0977577 100644 --- a/account_direct_debit/views/account_payment.xml +++ b/account_direct_debit/views/account_payment.xml @@ -23,43 +23,26 @@ - payment.order.form + direct.debit.payment.order.form payment.order - + - - - - - -
-
- - [('payment_order_type', '=', payment_order_type)] - - - - - - - Payment Lines - payment.line - - - - - + +
+
+ + [('payment_order_type', '=', payment_order_type)] diff --git a/account_direct_debit/wizard/payment_order_create.py b/account_direct_debit/wizard/payment_order_create.py index 3b26562b6..eedfec69c 100644 --- a/account_direct_debit/wizard/payment_order_create.py +++ b/account_direct_debit/wizard/payment_order_create.py @@ -1,26 +1,6 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2013 Therp BV (). -# -# All other contributions are (C) by their respective contributors -# -# All Rights Reserved -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# © 2013 Therp BV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, api @@ -33,9 +13,18 @@ class PaymentOrderCreate(models.TransientModel): super(PaymentOrderCreate, self).extend_payment_order_domain( payment_order, domain) if payment_order.payment_order_type == 'debit': - domain += ['|', - ('invoice', '=', False), - ('invoice.state', '!=', 'debit_denied'), - ('account_id.type', '=', 'receivable'), - ('amount_to_receive', '>', 0)] + # For receivables, propose all unreconciled debit lines, + # including partially reconciled ones. + # If they are partially reconciled with a customer refund, + # the residual will be added to the payment order. + # + # For payables, normally suppliers will be the initiating party + # for possible supplier refunds (via a transfer for example), + # or they keep the amount for decreasing future supplier invoices, + # so there's not too much sense for adding them to a direct debit + # order + domain += [ + ('debit', '>', 0), + ('account_id.type', '=', 'receivable'), + ] return True diff --git a/account_direct_debit/workflow/account_invoice.xml b/account_direct_debit/workflow/account_invoice.xml deleted file mode 100644 index d3099e85d..000000000 --- a/account_direct_debit/workflow/account_invoice.xml +++ /dev/null @@ -1,51 +0,0 @@ - - - - - - debit_denied - action_debit_denied() - function - - - - - - - invoice_debit_denied - - - - - - test_undo_debit_denied() - undo_debit_denied - - - - - - open_test - - - diff --git a/account_import_line_multicurrency_extension/i18n/en.po b/account_import_line_multicurrency_extension/i18n/en.po new file mode 100644 index 000000000..341574911 --- /dev/null +++ b/account_import_line_multicurrency_extension/i18n/en.po @@ -0,0 +1,58 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_import_line_multicurrency_extension +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_import_line_multicurrency_extension +#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:42 +#, python-format +msgid "Amount on line %s is not set. \n" +msgstr "Amount on line %s is not set. \n" + +#. module: account_import_line_multicurrency_extension +#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bank Statement" + +#. module: account_import_line_multicurrency_extension +#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Bank Statement Line" + +#. module: account_import_line_multicurrency_extension +#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "Entries by Statement from Invoices" + +#. module: account_import_line_multicurrency_extension +#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:45 +#, python-format +msgid "" +"Error on bank statement: \n" +" %s" +msgstr "Error on bank statement: \n %s" + +#. module: account_import_line_multicurrency_extension +#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement +#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over +msgid "Move lines" +msgstr "Move lines" + +#. module: account_import_line_multicurrency_extension +#: view:account.bank.statement:account_import_line_multicurrency_extension.view_bank_statement_form +msgid "Reconcile" +msgstr "Reconcile" diff --git a/account_import_line_multicurrency_extension/i18n/pt_BR.po b/account_import_line_multicurrency_extension/i18n/pt_BR.po new file mode 100644 index 000000000..46657085a --- /dev/null +++ b/account_import_line_multicurrency_extension/i18n/pt_BR.po @@ -0,0 +1,59 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_import_line_multicurrency_extension +# +# Translators: +# danimaribeiro , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 01:03+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_import_line_multicurrency_extension +#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:42 +#, python-format +msgid "Amount on line %s is not set. \n" +msgstr "Total da linha %s não foi setado.\n" + +#. module: account_import_line_multicurrency_extension +#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extrato bancário" + +#. module: account_import_line_multicurrency_extension +#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Linha do extrato bancário" + +#. module: account_import_line_multicurrency_extension +#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "Entradas por extrato de fatura" + +#. module: account_import_line_multicurrency_extension +#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:45 +#, python-format +msgid "" +"Error on bank statement: \n" +" %s" +msgstr "Erro no extrato: %s" + +#. module: account_import_line_multicurrency_extension +#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement +#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over +msgid "Move lines" +msgstr "Movimentações" + +#. module: account_import_line_multicurrency_extension +#: view:account.bank.statement:account_import_line_multicurrency_extension.view_bank_statement_form +msgid "Reconcile" +msgstr "Reconciliar" diff --git a/account_import_line_multicurrency_extension/i18n/sl.po b/account_import_line_multicurrency_extension/i18n/sl.po new file mode 100644 index 000000000..9defc30d0 --- /dev/null +++ b/account_import_line_multicurrency_extension/i18n/sl.po @@ -0,0 +1,59 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_import_line_multicurrency_extension +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 04:51+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_import_line_multicurrency_extension +#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:42 +#, python-format +msgid "Amount on line %s is not set. \n" +msgstr "Znesek v vrstici %s ni nastavljen. \n" + +#. module: account_import_line_multicurrency_extension +#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bančni izpisek" + +#. module: account_import_line_multicurrency_extension +#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Postavka bančnega izpiska" + +#. module: account_import_line_multicurrency_extension +#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines +msgid "Entries by Statement from Invoices" +msgstr "Vnosi po izpisku iz računov" + +#. module: account_import_line_multicurrency_extension +#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:45 +#, python-format +msgid "" +"Error on bank statement: \n" +" %s" +msgstr "Napaka na bančnem izpisku: \n %s" + +#. module: account_import_line_multicurrency_extension +#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement +#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over +msgid "Move lines" +msgstr "Postavke premikov" + +#. module: account_import_line_multicurrency_extension +#: view:account.bank.statement:account_import_line_multicurrency_extension.view_bank_statement_form +msgid "Reconcile" +msgstr "Uskladi" diff --git a/account_payment_blocking/__openerp__.py b/account_payment_blocking/__openerp__.py index 168730efe..891b4c09a 100644 --- a/account_payment_blocking/__openerp__.py +++ b/account_payment_blocking/__openerp__.py @@ -22,7 +22,7 @@ ############################################################################## { 'name': 'account banking payment blocking', - 'version': '8.0.0.1.0', + 'version': '8.0.1.0.0', 'category': 'Banking addons', 'summary': """ Prevent invoices under litigation to be proposed in payment orders. diff --git a/account_payment_blocking/i18n/es.po b/account_payment_blocking/i18n/es.po new file mode 100644 index 000000000..c9a5b9ddc --- /dev/null +++ b/account_payment_blocking/i18n/es.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0 +msgid "No Follow Up" +msgstr "" diff --git a/account_payment_blocking/i18n/nl.po b/account_payment_blocking/i18n/nl.po new file mode 100644 index 000000000..781e2a704 --- /dev/null +++ b/account_payment_blocking/i18n/nl.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0 +msgid "No Follow Up" +msgstr "" diff --git a/account_payment_blocking/i18n/pt_BR.po b/account_payment_blocking/i18n/pt_BR.po new file mode 100644 index 000000000..a3d2d86bd --- /dev/null +++ b/account_payment_blocking/i18n/pt_BR.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# Translators: +# danimaribeiro , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 01:01+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0 +msgid "No Follow Up" +msgstr "Sem acompanhamento" diff --git a/account_payment_blocking/i18n/sl.po b/account_payment_blocking/i18n/sl.po new file mode 100644 index 000000000..8a666a35f --- /dev/null +++ b/account_payment_blocking/i18n/sl.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_blocking +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-08 05:00+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_payment_blocking +#: model:ir.model,name:account_payment_blocking.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_payment_blocking +#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0 +msgid "No Follow Up" +msgstr "Brez opominov" diff --git a/account_payment_blocking/model/account_invoice.py b/account_payment_blocking/model/account_invoice.py index c48621cae..2367f7d83 100644 --- a/account_payment_blocking/model/account_invoice.py +++ b/account_payment_blocking/model/account_invoice.py @@ -33,6 +33,20 @@ class account_invoice(orm.Model): ('invoice.id', '=', invoice_id)], context=context) + def _update_blocked(self, cr, uid, invoice, value, context=None): + if context is None: + context = {} + else: + context = context.copy() + if invoice.move_id.id: + move_line_ids = self._get_move_line(cr, uid, invoice.id, + context=context) + # work with account_constraints from OCA/AFT: + context.update({'from_parent_object': True}) + self.pool.get('account.move.line')\ + .write(cr, uid, move_line_ids, {'blocked': value}, + context=context) + def _set_move_blocked(self, cr, uid, ids, name, field_value, arg, context=None): if context is None: @@ -40,15 +54,16 @@ class account_invoice(orm.Model): if isinstance(ids, (int, long)): ids = [ids] for invoice in self.browse(cr, uid, ids, context=context): - if invoice.move_id.id: - move_line_ids = self._get_move_line(cr, uid, invoice.id, - context=context) - assert len(move_line_ids) == 1 - # work with account_constraints from OCA/AFT: - context.update({'from_parent_object': True}) - self.pool.get('account.move.line')\ - .write(cr, uid, move_line_ids, {'blocked': field_value}, - context=context) + self._update_blocked(cr, uid, invoice, field_value, + context=context) + + def action_move_create(self, cr, uid, ids, context=None): + res = super(account_invoice, self).action_move_create(cr, uid, ids, + context=context) + for invoice in self.browse(cr, uid, ids, context=context): + self._update_blocked(cr, uid, invoice, invoice.draft_blocked, + context=context) + return res def _get_move_blocked(self, cr, uid, ids, name, arg, context=None): res = {} @@ -58,10 +73,10 @@ class account_invoice(orm.Model): if invoice.move_id.id: move_line_ids = self._get_move_line(cr, uid, invoice.id, context=context) - assert len(move_line_ids) == 1 - move_line = self.pool.get('account.move.line')\ - .browse(cr, uid, move_line_ids, context=context)[0] - res[invoice.id] = move_line.blocked + move_lines = self.pool.get('account.move.line')\ + .browse(cr, uid, move_line_ids, context=context) + res[invoice.id] = move_lines and\ + all(line.blocked for line in move_lines) or False else: res[invoice.id] = False return res @@ -72,4 +87,5 @@ class account_invoice(orm.Model): type='boolean', string='No Follow Up', states={'draft': [('readonly', True)]}), + 'draft_blocked': fields.boolean(string='No Follow Up'), } diff --git a/account_payment_blocking/model/payment_order_create.py b/account_payment_blocking/model/payment_order_create.py index 5fffcd8cf..70bb22255 100644 --- a/account_payment_blocking/model/payment_order_create.py +++ b/account_payment_blocking/model/payment_order_create.py @@ -20,15 +20,16 @@ # ############################################################################## -from openerp.osv import orm +from openerp import api, models -class payment_order_create(orm.TransientModel): +class PaymentOrderCreate(models.TransientModel): _inherit = 'payment.order.create' + @api.multi def extend_payment_order_domain( - self, cr, uid, ids, payment_order, domain, context=None): - super(payment_order_create, self).extend_payment_order_domain( - cr, uid, ids, payment_order, domain, context=context) + self, payment_order, domain): + super(PaymentOrderCreate, self).extend_payment_order_domain( + payment_order, domain) domain += [('blocked', '!=', True)] return True diff --git a/account_payment_blocking/tests/test_account_banking_payment_blocking.py b/account_payment_blocking/tests/test_account_banking_payment_blocking.py index 45c7fefe7..1d59920e7 100644 --- a/account_payment_blocking/tests/test_account_banking_payment_blocking.py +++ b/account_payment_blocking/tests/test_account_banking_payment_blocking.py @@ -24,13 +24,14 @@ import openerp.tests.common as common from openerp import workflow -def create_simple_invoice(self, cr, uid, context=None): +def create_simple_invoice(self, cr, uid, payment_term=False, context=None): partner_id = self.ref('base.res_partner_2') product_id = self.ref('product.product_product_4') return self.registry('account.invoice')\ .create(cr, uid, {'partner_id': partner_id, 'account_id': self.ref('account.a_recv'), + 'payment_term': payment_term, 'journal_id': self.ref('account.expenses_journal'), 'invoice_line': [(0, 0, {'name': 'test', @@ -57,6 +58,8 @@ class TestAccountBankingPaymentBlocking(common.TransactionCase): move_line_obj = self.registry('account.move.line') invoice_id = create_simple_invoice(self, self.cr, self.uid, context=self.context) + invoice_obj.write(self.cr, self.uid, [invoice_id], + {'draft_blocked': True}) workflow.trg_validate(self.uid, 'account.invoice', invoice_id, 'invoice_open', self.cr) invoice = invoice_obj.browse(self.cr, self.uid, [invoice_id], @@ -66,12 +69,40 @@ class TestAccountBankingPaymentBlocking(common.TransactionCase): ['payable', 'receivable']), ('invoice.id', '=', invoice.id)]) move_line = move_line_obj.browse(self.cr, self.uid, move_line_ids)[0] + self.assertTrue(move_line.blocked) self.assertEqual(invoice.blocked, move_line.blocked, 'Blocked values are not equals') move_line_obj.write(self.cr, self.uid, move_line_ids, - {'blocked': True}) + {'blocked': False}) invoice = invoice_obj.browse(self.cr, self.uid, [invoice_id], context=self.context)[0] move_line = move_line_obj.browse(self.cr, self.uid, move_line_ids)[0] self.assertEqual(invoice.blocked, move_line.blocked, 'Blocked values are not equals') + + def test_invoice_payment_term(self): + invoice_obj = self.registry('account.invoice') + move_line_obj = self.registry('account.move.line') + payment_term_advance = self.ref('account.account_payment_term_advance') + invoice_id = create_simple_invoice(self, self.cr, self.uid, + payment_term=payment_term_advance, + context=self.context) + invoice_obj.write(self.cr, self.uid, [invoice_id], + {'draft_blocked': True}) + workflow.trg_validate(self.uid, 'account.invoice', invoice_id, + 'invoice_open', self.cr) + invoice = invoice_obj.browse(self.cr, self.uid, [invoice_id], + context=self.context)[0] + move_line_ids = move_line_obj\ + .search(self.cr, self.uid, [('account_id.type', 'in', + ['payable', 'receivable']), + ('invoice.id', '=', invoice.id)]) + move_lines = move_line_obj.browse(self.cr, self.uid, move_line_ids) + self.assertTrue( + move_lines and all(line.blocked for line in move_lines) or False) + move_line_obj.write(self.cr, self.uid, move_line_ids, + {'blocked': False}) + invoice = invoice_obj.browse(self.cr, self.uid, [invoice_id], + context=self.context)[0] + self.assertEqual(invoice.blocked, False, + 'Blocked values are not equals') diff --git a/account_payment_blocking/view/account_invoice_view.xml b/account_payment_blocking/view/account_invoice_view.xml index 09e6a1ba8..759dbf7a6 100644 --- a/account_payment_blocking/view/account_invoice_view.xml +++ b/account_payment_blocking/view/account_invoice_view.xml @@ -7,7 +7,8 @@ - + + diff --git a/account_payment_mode_term/__openerp__.py b/account_payment_mode_term/__openerp__.py index d75f5c555..8fb5c61ce 100644 --- a/account_payment_mode_term/__openerp__.py +++ b/account_payment_mode_term/__openerp__.py @@ -26,7 +26,7 @@ { 'name': 'Account Banking - Payments Term Filter', - 'version': '8.0.0.1.1', + 'version': '8.0.0.1.2', 'license': 'AGPL-3', 'author': "Banking addons community,Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/banking', diff --git a/account_payment_mode_term/i18n/es.po b/account_payment_mode_term/i18n/es.po new file mode 100644 index 000000000..ae8906a33 --- /dev/null +++ b/account_payment_mode_term/i18n/es.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode_term +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode_term +#: help:payment.mode,payment_term_ids:0 +msgid "Limit selected invoices to invoices with these payment terms" +msgstr "" + +#. module: account_payment_mode_term +#: view:payment.mode:account_payment_mode_term.view_payment_mode_form_inherit +msgid "Optional filter by payment term" +msgstr "" + +#. module: account_payment_mode_term +#: model:ir.model,name:account_payment_mode_term.model_payment_mode +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_mode_term +#: field:payment.mode,payment_term_ids:0 +msgid "Payment terms" +msgstr "" diff --git a/account_payment_mode_term/i18n/fr.po b/account_payment_mode_term/i18n/fr.po new file mode 100644 index 000000000..d64527128 --- /dev/null +++ b/account_payment_mode_term/i18n/fr.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode_term +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_mode_term +#: help:payment.mode,payment_term_ids:0 +msgid "Limit selected invoices to invoices with these payment terms" +msgstr "" + +#. module: account_payment_mode_term +#: view:payment.mode:account_payment_mode_term.view_payment_mode_form_inherit +msgid "Optional filter by payment term" +msgstr "" + +#. module: account_payment_mode_term +#: model:ir.model,name:account_payment_mode_term.model_payment_mode +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_mode_term +#: field:payment.mode,payment_term_ids:0 +msgid "Payment terms" +msgstr "" diff --git a/account_payment_mode_term/i18n/nl.po b/account_payment_mode_term/i18n/nl.po new file mode 100644 index 000000000..887a1ba03 --- /dev/null +++ b/account_payment_mode_term/i18n/nl.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode_term +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode_term +#: help:payment.mode,payment_term_ids:0 +msgid "Limit selected invoices to invoices with these payment terms" +msgstr "" + +#. module: account_payment_mode_term +#: view:payment.mode:account_payment_mode_term.view_payment_mode_form_inherit +msgid "Optional filter by payment term" +msgstr "" + +#. module: account_payment_mode_term +#: model:ir.model,name:account_payment_mode_term.model_payment_mode +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_payment_mode_term +#: field:payment.mode,payment_term_ids:0 +msgid "Payment terms" +msgstr "" diff --git a/account_payment_mode_term/i18n/sl.po b/account_payment_mode_term/i18n/sl.po new file mode 100644 index 000000000..c4f40219b --- /dev/null +++ b/account_payment_mode_term/i18n/sl.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode_term +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-08 05:48+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_payment_mode_term +#: help:payment.mode,payment_term_ids:0 +msgid "Limit selected invoices to invoices with these payment terms" +msgstr "Omeji izbrane računa na račune s temi plačilnimi pogoji" + +#. module: account_payment_mode_term +#: view:payment.mode:account_payment_mode_term.view_payment_mode_form_inherit +msgid "Optional filter by payment term" +msgstr "Opcijski filter po plačilnem pogoju" + +#. module: account_payment_mode_term +#: model:ir.model,name:account_payment_mode_term.model_payment_mode +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_mode_term +#: field:payment.mode,payment_term_ids:0 +msgid "Payment terms" +msgstr "Plačilni pogoji" diff --git a/account_payment_mode_term/models/payment_order_create.py b/account_payment_mode_term/models/payment_order_create.py index b61639081..1422c7e21 100644 --- a/account_payment_mode_term/models/payment_order_create.py +++ b/account_payment_mode_term/models/payment_order_create.py @@ -24,16 +24,16 @@ # ############################################################################## -from openerp.osv import orm +from openerp import api, models -class payment_order_create(orm.TransientModel): +class payment_order_create(models.TransientModel): _inherit = 'payment.order.create' - def extend_payment_order_domain( - self, cr, uid, ids, payment_order, domain, context=None): + @api.multi + def extend_payment_order_domain(self, payment_order, domain): super(payment_order_create, self).extend_payment_order_domain( - cr, uid, ids, payment_order, domain, context=context) + payment_order, domain) # apply payment term filter if payment_order.mode.payment_term_ids: domain += [ diff --git a/account_payment_partner/__init__.py b/account_payment_partner/__init__.py index fe47437f2..794e1a243 100644 --- a/account_payment_partner/__init__.py +++ b/account_payment_partner/__init__.py @@ -1,24 +1,6 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Partner module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2014 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import models from . import wizard diff --git a/account_payment_partner/__openerp__.py b/account_payment_partner/__openerp__.py index a22c1b479..3683b8a33 100644 --- a/account_payment_partner/__openerp__.py +++ b/account_payment_partner/__openerp__.py @@ -1,29 +1,11 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Partner module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - +# -*- coding: utf-8 -*- +# © 2014 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { 'name': 'Account Payment Partner', - 'version': '8.0.0.1.0', + 'version': '8.0.0.2.0', 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': 'Adds payment mode on partners and invoices', @@ -36,7 +18,9 @@ 'views/res_partner_view.xml', 'views/account_invoice_view.xml', 'views/report_invoice.xml', + 'views/payment_mode.xml', 'security/ir.model.access.csv', + 'wizard/payment_order_create_view.xml', ], 'demo': ['demo/partner_demo.xml'], 'installable': False, diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index 8d9b6b91a..3599339bd 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -1,19 +1,27 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_partner -# +# * account_payment_partner +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-07-02 10:55+0000\n" -"PO-Revision-Date: 2015-07-02 10:55+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Any" +msgstr "Cualquiera" #. module: account_payment_partner #: view:website:account.report_invoice_document @@ -37,14 +45,38 @@ msgstr "Empresa" #. module: account_payment_partner #: field:account.invoice,payment_mode_id:0 +#: model:ir.model,name:account_payment_partner.model_payment_mode msgid "Payment Mode" msgstr "Modo de pago" +#. module: account_payment_partner +#: field:payment.mode,default_payment_mode:0 +#: field:payment.order.create,payment_mode:0 +msgid "Payment Mode on Invoice" +msgstr "Modo de pago en la factura" + #. module: account_payment_partner #: view:website:account.report_invoice_document msgid "Payment Mode:" msgstr "Modo de pago:" +#. module: account_payment_partner +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same" +msgstr "Igual" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same or empty" +msgstr "Igual o vacío" + #. module: account_payment_partner #: help:res.partner,customer_payment_mode:0 msgid "Select the default payment mode for this customer." @@ -55,8 +87,12 @@ msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como c msgid "Select the default payment mode for this supplier." msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como proveedor." +#. module: account_payment_partner +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Status" +msgstr "Estado" + #. module: account_payment_partner #: field:res.partner,supplier_payment_mode:0 msgid "Supplier Payment Mode" msgstr "Modo de pago de proveedor" - diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index ca26e532d..911ff343b 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -1,19 +1,32 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_partner -# +# * account_payment_partner +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-06-09 23:22+0000\n" -"PO-Revision-Date: 2014-06-09 23:22+0000\n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" "Last-Translator: <>\n" -"Language-Team: \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_partner +#: view:website:account.report_invoice_document +msgid "Bank Account:" +msgstr "" #. module: account_payment_partner #: field:res.partner,customer_payment_mode:0 @@ -32,7 +45,36 @@ msgstr "" #. module: account_payment_partner #: field:account.invoice,payment_mode_id:0 +#: model:ir.model,name:account_payment_partner.model_payment_mode msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_partner +#: field:payment.mode,default_payment_mode:0 +#: field:payment.order.create,payment_mode:0 +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_partner +#: view:website:account.report_invoice_document +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same or empty" msgstr "" #. module: account_payment_partner @@ -46,12 +88,11 @@ msgid "Select the default payment mode for this supplier." msgstr "" #. module: account_payment_partner -#: field:res.partner,supplier_payment_mode:0 -msgid "Supplier Payment Mode" +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Status" msgstr "" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_payment_order_create -msgid "payment.order.create" +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" msgstr "" - diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index 4c90fe776..584a740e0 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -1,21 +1,33 @@ -# Dutch translation for banking-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-06-09 23:22+0000\n" -"PO-Revision-Date: 2014-06-26 14:13+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:15+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n" -"X-Generator: Launchpad (build 17077)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_partner +#: view:website:account.report_invoice_document +msgid "Bank Account:" +msgstr "" #. module: account_payment_partner #: field:res.partner,customer_payment_mode:0 @@ -34,9 +46,38 @@ msgstr "Relatie" #. module: account_payment_partner #: field:account.invoice,payment_mode_id:0 +#: model:ir.model,name:account_payment_partner.model_payment_mode msgid "Payment Mode" msgstr "Betaalwijze" +#. module: account_payment_partner +#: field:payment.mode,default_payment_mode:0 +#: field:payment.order.create,payment_mode:0 +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_partner +#: view:website:account.report_invoice_document +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Payment mode" +msgstr "" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same or empty" +msgstr "" + #. module: account_payment_partner #: help:res.partner,customer_payment_mode:0 msgid "Select the default payment mode for this customer." @@ -47,12 +88,12 @@ msgstr "Selecteer de standaard betaalwijze voor deze klant." msgid "Select the default payment mode for this supplier." msgstr "Selecteer de standaard betaalwijze voor deze leverancier." +#. module: account_payment_partner +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Status" +msgstr "" + #. module: account_payment_partner #: field:res.partner,supplier_payment_mode:0 msgid "Supplier Payment Mode" msgstr "Betaalwijze leverancier" - -#. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_payment_order_create -msgid "payment.order.create" -msgstr "payment.order.create" diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index 63cd2737f..f694ad9d2 100644 --- a/account_payment_partner/i18n/pt_BR.po +++ b/account_payment_partner/i18n/pt_BR.po @@ -1,19 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_partner -# +# * account_payment_partner +# +# Translators: +# danimaribeiro , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:53+0000\n" -"PO-Revision-Date: 2014-10-31 22:53+0000\n" -"Last-Translator: Danimar Ribeiro \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 01:03+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Any" +msgstr "Qualquer um" + +#. module: account_payment_partner +#: view:website:account.report_invoice_document +msgid "Bank Account:" +msgstr "Conta bancária" #. module: account_payment_partner #: field:res.partner,customer_payment_mode:0 @@ -32,9 +46,38 @@ msgstr "Parceiro" #. module: account_payment_partner #: field:account.invoice,payment_mode_id:0 +#: model:ir.model,name:account_payment_partner.model_payment_mode msgid "Payment Mode" msgstr "Modo de Pagamento" +#. module: account_payment_partner +#: field:payment.mode,default_payment_mode:0 +#: field:payment.order.create,payment_mode:0 +msgid "Payment Mode on Invoice" +msgstr "Modo de pagamento na Fatura" + +#. module: account_payment_partner +#: view:website:account.report_invoice_document +msgid "Payment Mode:" +msgstr "Modo de pagamento" + +#. module: account_payment_partner +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Payment mode" +msgstr "Modo de pagamento" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same" +msgstr "Mesmo" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same or empty" +msgstr "Igual ou vazio" + #. module: account_payment_partner #: help:res.partner,customer_payment_mode:0 msgid "Select the default payment mode for this customer." @@ -45,8 +88,12 @@ msgstr "Selecione o modo de pagamento padrão para este cliente." msgid "Select the default payment mode for this supplier." msgstr "Selecione o modo de pagamento padrão para este fornecedor." +#. module: account_payment_partner +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Status" +msgstr "Status" + #. module: account_payment_partner #: field:res.partner,supplier_payment_mode:0 msgid "Supplier Payment Mode" msgstr "Modo de Pagamento do Fornecedor" - diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po new file mode 100644 index 000000000..8d6ef9946 --- /dev/null +++ b/account_payment_partner/i18n/sl.po @@ -0,0 +1,99 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-08 05:47+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Any" +msgstr "Katerakoli" + +#. module: account_payment_partner +#: view:website:account.report_invoice_document +msgid "Bank Account:" +msgstr "Bančni račun" + +#. module: account_payment_partner +#: field:res.partner,customer_payment_mode:0 +msgid "Customer Payment Mode" +msgstr "Metoda plačila kupca" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_partner +#: field:account.invoice,payment_mode_id:0 +#: model:ir.model,name:account_payment_partner.model_payment_mode +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_partner +#: field:payment.mode,default_payment_mode:0 +#: field:payment.order.create,payment_mode:0 +msgid "Payment Mode on Invoice" +msgstr "Metoda plačila na računu" + +#. module: account_payment_partner +#: view:website:account.report_invoice_document +msgid "Payment Mode:" +msgstr "Metoda plačila:" + +#. module: account_payment_partner +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Payment mode" +msgstr "Metoda plačila" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same" +msgstr "Enaka" + +#. module: account_payment_partner +#: selection:payment.mode,default_payment_mode:0 +#: selection:payment.order.create,payment_mode:0 +msgid "Same or empty" +msgstr "Enaka ali prazno" + +#. module: account_payment_partner +#: help:res.partner,customer_payment_mode:0 +msgid "Select the default payment mode for this customer." +msgstr "Izbira privzete metode plačila za tega kupca." + +#. module: account_payment_partner +#: help:res.partner,supplier_payment_mode:0 +msgid "Select the default payment mode for this supplier." +msgstr "Izbira privzete metode plačila za tega dobavitelja." + +#. module: account_payment_partner +#: view:account.invoice:account_payment_partner.invoice_filter +msgid "Status" +msgstr "Status" + +#. module: account_payment_partner +#: field:res.partner,supplier_payment_mode:0 +msgid "Supplier Payment Mode" +msgstr "Metoda plačila dobavitelja" diff --git a/account_payment_partner/models/__init__.py b/account_payment_partner/models/__init__.py index c2c7b405d..be3f531bb 100644 --- a/account_payment_partner/models/__init__.py +++ b/account_payment_partner/models/__init__.py @@ -1,24 +1,5 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Partner module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- from . import res_partner from . import account_invoice +from . import payment_mode diff --git a/account_payment_partner/models/account_invoice.py b/account_payment_partner/models/account_invoice.py index e14c0d956..4c5b971c6 100644 --- a/account_payment_partner/models/account_invoice.py +++ b/account_payment_partner/models/account_invoice.py @@ -1,24 +1,7 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Partner module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2014 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, fields, api diff --git a/account_payment_partner/models/payment_mode.py b/account_payment_partner/models/payment_mode.py new file mode 100644 index 000000000..6d2fa946b --- /dev/null +++ b/account_payment_partner/models/payment_mode.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# © 2014 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields + + +class PaymentMode(models.Model): + _inherit = "payment.mode" + + default_payment_mode = fields.Selection([ + ('same', 'Same'), + ('same_or_null', 'Same or empty'), + ('any', 'Any'), + ], string='Payment Mode on Invoice', default='same') diff --git a/account_payment_partner/models/res_partner.py b/account_payment_partner/models/res_partner.py index 5726da446..7b6c850aa 100644 --- a/account_payment_partner/models/res_partner.py +++ b/account_payment_partner/models/res_partner.py @@ -1,24 +1,7 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Partner module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2014 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, fields, api diff --git a/account_payment_partner/security/ir.model.access.csv b/account_payment_partner/security/ir.model.access.csv index b277f0229..ac6d96dfd 100644 --- a/account_payment_partner/security/ir.model.access.csv +++ b/account_payment_partner/security/ir.model.access.csv @@ -1,2 +1,3 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink access_payment_mode_read,Read access on payment.mode to Employees,account_payment.model_payment_mode,base.group_user,1,0,0,0 +access_payment_mode_type_read,Read access on payment.mode.type to Employees,account_banking_payment_export.model_payment_mode_type,base.group_user,1,0,0,0 diff --git a/account_payment_partner/views/account_invoice_view.xml b/account_payment_partner/views/account_invoice_view.xml index e9650abfe..895e03bf5 100644 --- a/account_payment_partner/views/account_invoice_view.xml +++ b/account_payment_partner/views/account_invoice_view.xml @@ -9,6 +9,17 @@ + + account_payment_partner.invoice_filter + account.invoice + + + + + + + + account_payment_partner.invoice_form diff --git a/account_payment_partner/views/payment_mode.xml b/account_payment_partner/views/payment_mode.xml new file mode 100644 index 000000000..120ca6970 --- /dev/null +++ b/account_payment_partner/views/payment_mode.xml @@ -0,0 +1,20 @@ + + + + + + + account_payment_partner.payment.mode.form + payment.mode + + + + + + + + + + + diff --git a/account_payment_partner/wizard/payment_order_create.py b/account_payment_partner/wizard/payment_order_create.py index 442047610..fbf4939fb 100644 --- a/account_payment_partner/wizard/payment_order_create.py +++ b/account_payment_partner/wizard/payment_order_create.py @@ -1,8 +1,8 @@ -# -*- encoding: utf-8 -*- +# -*- coding: utf-8 -*- ############################################################################## # -# Account Payment Partner module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) +# Account Payment Partner module for Odoo +# Copyright (C) 2014-2015 Akretion (http://www.akretion.com) # @author Alexis de Lattre # # This program is free software: you can redistribute it and/or modify @@ -20,39 +20,41 @@ # ############################################################################## -from openerp import models, api +from openerp import models, fields, api class PaymentOrderCreate(models.TransientModel): _inherit = 'payment.order.create' + payment_mode = fields.Selection([ + ('same', 'Same'), + ('same_or_null', 'Same or empty'), + ('any', 'Any'), + ], string='Payment Mode on Invoice') + + @api.model + def default_get(self, field_list): + res = super(PaymentOrderCreate, self).default_get(field_list) + context = self.env.context + assert context.get('active_model') == 'payment.order',\ + 'active_model should be payment.order' + assert context.get('active_id'), 'Missing active_id in context !' + pay_order = self.env['payment.order'].browse(context['active_id']) + res['payment_mode'] = pay_order.mode.default_payment_mode + return res + @api.multi def extend_payment_order_domain(self, payment_order, domain): res = super(PaymentOrderCreate, self).extend_payment_order_domain( payment_order, domain) - # Monkey patch for fixing problem with the core search function - # when args has ('invoice', '=', False), referred in the issue #4857 - # (https://github.com/odoo/odoo/issues/4857) - # - # Original domain: - # domain += ['|', '|', - # ('invoice', '=', False), - # ('invoice.payment_mode_id', '=', False), - # ('invoice.payment_mode_id', '=', payment_order.mode.id)] - self.env.cr.execute( - "SELECT l.id " - "FROM account_move_line l " - "LEFT OUTER JOIN account_invoice i " - "ON l.move_id = i.move_id " - "INNER JOIN account_account a " - "ON a.id = l.account_id " - "WHERE i.id IS NULL" - " AND l.reconcile_id IS NULL" - " AND a.type in ('receivable', 'payable')") - ids = [x[0] for x in self.env.cr.fetchall()] - domain += ['|', - ('id', 'in', ids), - '|', - ('invoice.payment_mode_id', '=', False), - ('invoice.payment_mode_id', '=', payment_order.mode.id)] + if self.invoice and self.payment_mode: + if self.payment_mode == 'same': + domain.append( + ('invoice.payment_mode_id', '=', payment_order.mode.id)) + elif self.payment_mode == 'same_or_null': + domain += [ + '|', + ('invoice.payment_mode_id', '=', False), + ('invoice.payment_mode_id', '=', payment_order.mode.id)] + # if payment_mode == 'any', don't modify domain return res diff --git a/account_payment_partner/wizard/payment_order_create_view.xml b/account_payment_partner/wizard/payment_order_create_view.xml new file mode 100644 index 000000000..f163b8cd6 --- /dev/null +++ b/account_payment_partner/wizard/payment_order_create_view.xml @@ -0,0 +1,25 @@ + + + + + + + + account_payment_partner.payment.order.create.form + payment.order.create + + + + + + + + + + + diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 48596ceec..ba2ba9f89 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -1,31 +1,37 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_purchase -# +# * account_payment_purchase +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-06-09 23:23+0000\n" -"PO-Revision-Date: 2014-06-25 22:31+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n" -"X-Generator: Launchpad (build 17065)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase #: field:purchase.order,payment_mode_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Mode de paiement" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_stock_picking msgid "Picking List" msgstr "Bon de livraison" +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" @@ -35,12 +41,9 @@ msgstr "Bon de commande" #: help:purchase.order,supplier_partner_bank_id:0 msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the " -"supplier invoice." -msgstr "" -"Selectionnez le compte bancaire du fournisseur sur lequel votre société " -"devra effectuer le règlement. Ce champ est copié depuis le partenaire et " -"sera recopié sur la facture fournisseur." +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur." #. module: account_payment_purchase #: field:purchase.order,supplier_partner_bank_id:0 diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index 2818e149a..1241e9a20 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -1,19 +1,22 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_purchase -# +# * account_payment_purchase +# +# Translators: +# danimaribeiro , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: bank-payment (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:55+0000\n" -"PO-Revision-Date: 2014-10-31 22:55+0000\n" -"Last-Translator: Danimar Ribeiro \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 01:03+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_purchase #: field:purchase.order,payment_mode_id:0 @@ -25,6 +28,11 @@ msgstr "Modo de Pagamento" msgid "Picking List" msgstr "Lista de Separação" +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Aquisição" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" @@ -32,11 +40,13 @@ msgstr "Pedido de Compra" #. module: account_payment_purchase #: help:purchase.order,supplier_partner_bank_id:0 -msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice." +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor." #. module: account_payment_purchase #: field:purchase.order,supplier_partner_bank_id:0 msgid "Supplier Bank Account" msgstr "Conta Bancária do Fornecedor" - diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po new file mode 100644 index 000000000..f3b0b47dd --- /dev/null +++ b/account_payment_purchase/i18n/sl.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_purchase +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-08 05:50+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_payment_purchase +#: field:purchase.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_stock_picking +msgid "Picking List" +msgstr "Zbirni seznam" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_procurement_order +msgid "Procurement" +msgstr "Oskrba" + +#. module: account_payment_purchase +#: model:ir.model,name:account_payment_purchase.model_purchase_order +msgid "Purchase Order" +msgstr "Nabavni nalog" + +#. module: account_payment_purchase +#: help:purchase.order,supplier_partner_bank_id:0 +msgid "" +"Select the bank account of your supplier on which your company should send " +"the payment. This field is copied from the partner and will be copied to the" +" supplier invoice." +msgstr "Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." + +#. module: account_payment_purchase +#: field:purchase.order,supplier_partner_bank_id:0 +msgid "Supplier Bank Account" +msgstr "Bančni račun dobavitelja" diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py index 3d13bc0e4..0175eecff 100644 --- a/account_payment_purchase/models/__init__.py +++ b/account_payment_purchase/models/__init__.py @@ -20,5 +20,6 @@ # ############################################################################## +from . import procurement_order from . import purchase_order from . import stock_picking diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/procurement_order.py new file mode 100644 index 000000000..236ec611a --- /dev/null +++ b/account_payment_purchase/models/procurement_order.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +# (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from openerp import api, models + + +class ProcurementOrder(models.Model): + _inherit = "procurement.order" + + @api.model + def create_procurement_purchase_order(self, procurement, po_vals, + line_vals): + """Propagate payment mode on MTO/drop shipping.""" + if po_vals.get('partner_id'): + partner = self.env['res.partner'].browse(po_vals['partner_id']) + po_vals['payment_mode_id'] = partner.supplier_payment_mode.id + po_vals['supplier_partner_bank_id'] = ( + self.env['purchase.order']._get_default_supplier_partner_bank( + partner)) + return super(ProcurementOrder, self).create_procurement_purchase_order( + procurement, po_vals, line_vals) diff --git a/account_payment_purchase/models/stock_picking.py b/account_payment_purchase/models/stock_picking.py index 2ab8c6073..28d30e057 100644 --- a/account_payment_purchase/models/stock_picking.py +++ b/account_payment_purchase/models/stock_picking.py @@ -1,4 +1,4 @@ -# -*- encoding: utf-8 -*- +# -*- coding: utf-8 -*- ############################################################################## # # Account Payment Purchase module for OpenERP @@ -28,11 +28,13 @@ class StockPicking(models.Model): @api.model def _create_invoice_from_picking(self, picking, vals): - if picking and picking.move_lines: + # This will assure that stock_dropshipping_dual_invoice will work + inv_type = self.env.context.get('inv_type', 'in_invoice') + if picking and picking.move_lines and inv_type == 'in_invoice': # Get purchase order from first move line if picking.move_lines[0].purchase_line_id: purchase = picking.move_lines[0].purchase_line_id.order_id vals['partner_bank_id'] = purchase.supplier_partner_bank_id.id vals['payment_mode_id'] = purchase.payment_mode_id.id - return super(StockPicking, self)._create_invoice_from_picking(picking, - vals) + return super(StockPicking, self)._create_invoice_from_picking( + picking, vals) diff --git a/account_payment_purchase/tests/__init__.py b/account_payment_purchase/tests/__init__.py new file mode 100644 index 000000000..d44894fb2 --- /dev/null +++ b/account_payment_purchase/tests/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# (c) 2013-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from . import test_account_payment_purchase diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py new file mode 100644 index 000000000..7a70294ab --- /dev/null +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -0,0 +1,84 @@ +# -*- coding: utf-8 -*- +# (c) 2013-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from openerp import fields +from openerp.tests import common + + +class TestAccountPaymentPurchase(common.TransactionCase): + def setUp(self): + super(TestAccountPaymentPurchase, self).setUp() + self.bank = self.env['res.partner.bank'].create( + {'state': 'bank', + 'bank_name': 'Test bank', + 'acc_number': '1234567890'}) + self.journal = self.env['account.journal'].create( + {'name': 'Test journal', + 'code': 'TEST', + 'type': 'general'}) + self.payment_mode = self.env['payment.mode'].create( + {'name': 'Test payment mode', + 'journal': self.journal.id, + 'bank_id': self.bank.id, + 'type': self.env.ref( + 'account_banking_payment_export.manual_bank_tranfer').id}) + self.partner = self.env['res.partner'].create( + {'name': 'Test partner', + 'supplier_payment_mode': self.payment_mode.id}) + self.purchase = self.env['purchase.order'].create( + {'partner_id': self.partner.id, + 'pricelist_id': ( + self.partner.property_product_pricelist_purchase.id), + 'payment_mode_id': self.payment_mode.id, + 'location_id': self.env['stock.location'].search([], limit=1).id, + 'invoice_method': 'order', + 'order_line': [(0, 0, {'name': 'Test line', + 'product_qty': 1.0, + 'date_planned': fields.Date.today(), + 'price_unit': 1.0})]}) + + def test_onchange_partner_id_purchase_order(self): + res = self.env['purchase.order'].onchange_partner_id(False) + self.assertEqual(res['value']['payment_mode_id'], False) + res = self.env['purchase.order'].onchange_partner_id(self.partner.id) + self.assertEqual(res['value']['payment_mode_id'], self.payment_mode.id) + + def test_purchase_order_invoicing(self): + self.purchase.signal_workflow('purchase_confirm') + self.assertEqual( + self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode) + + def test_picking_from_purchase_order_invoicing(self): + stockable_product = self.env['product.product'].create( + {'name': 'Test stockable product', + 'type': 'product'}) + self.purchase.order_line[0].product_id = stockable_product.id + self.purchase.invoice_method = 'picking' + self.purchase.signal_workflow('purchase_confirm') + picking = self.purchase.picking_ids[0] + invoice_id = picking.action_invoice_create( + self.journal.id, type='in_invoice')[0] + invoice = self.env['account.invoice'].browse(invoice_id) + self.assertEqual(invoice.payment_mode_id, self.payment_mode) + + def test_procurement_buy_payment_mode(self): + mto_product = self.env['product.product'].create( + {'name': 'Test buy product', + 'type': 'product', + 'seller_ids': [(0, 0, {'name': self.partner.id})]}) + route = self.env.ref('purchase.route_warehouse0_buy') + rule = self.env['procurement.rule'].search( + [('route_id', '=', route.id)], limit=1) + procurement_order = self.env['procurement.order'].create( + {'product_id': mto_product.id, + 'rule_id': rule.id, + 'location_id': self.env['stock.location'].search([], limit=1).id, + 'warehouse_id': self.env['stock.warehouse'].search( + [], limit=1).id, + 'product_qty': 1, + 'product_uom': mto_product.uom_id.id, + 'name': 'Procurement order test'}) + procurement_order.run() + self.assertEqual( + procurement_order.purchase_id.payment_mode_id, self.payment_mode) diff --git a/account_payment_sale/i18n/fr.po b/account_payment_sale/i18n/fr.po new file mode 100644 index 000000000..cf7eaf112 --- /dev/null +++ b/account_payment_sale/i18n/fr.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_sale +#: field:sale.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "" diff --git a/account_payment_sale/i18n/sl.po b/account_payment_sale/i18n/sl.po new file mode 100644 index 000000000..9177f01f8 --- /dev/null +++ b/account_payment_sale/i18n/sl.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-08 05:45+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_payment_sale +#: field:sale.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Plačilni nalog" diff --git a/account_payment_sale_stock/i18n/fr.po b/account_payment_sale_stock/i18n/fr.po new file mode 100644 index 000000000..e9576f2d9 --- /dev/null +++ b/account_payment_sale_stock/i18n/fr.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_sale_stock +#: model:ir.model,name:account_payment_sale_stock.model_stock_picking +msgid "Picking List" +msgstr "Bon de livraison" diff --git a/account_payment_sale_stock/i18n/nl.po b/account_payment_sale_stock/i18n/nl.po new file mode 100644 index 000000000..f34ec8162 --- /dev/null +++ b/account_payment_sale_stock/i18n/nl.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale_stock +#: model:ir.model,name:account_payment_sale_stock.model_stock_picking +msgid "Picking List" +msgstr "Verzamellijst" diff --git a/account_payment_sale_stock/i18n/sl.po b/account_payment_sale_stock/i18n/sl.po new file mode 100644 index 000000000..01b4aec33 --- /dev/null +++ b/account_payment_sale_stock/i18n/sl.po @@ -0,0 +1,23 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale_stock +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-08 05:50+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_payment_sale_stock +#: model:ir.model,name:account_payment_sale_stock.model_stock_picking +msgid "Picking List" +msgstr "Zbirni seznam" diff --git a/account_payment_sale_stock/models/stock_picking.py b/account_payment_sale_stock/models/stock_picking.py index 17be3301a..71d054c09 100644 --- a/account_payment_sale_stock/models/stock_picking.py +++ b/account_payment_sale_stock/models/stock_picking.py @@ -1,4 +1,4 @@ -# -*- encoding: utf-8 -*- +# -*- coding: utf-8 -*- ############################################################################## # # This program is free software: you can redistribute it and/or modify @@ -24,10 +24,12 @@ class StockPicking(models.Model): @api.model def _create_invoice_from_picking(self, picking, vals): - if picking and picking.sale_id: + # This will assure that stock_dropshipping_dual_invoice will work + inv_type = self.env.context.get('inv_type', 'out_invoice') + if picking and picking.sale_id and inv_type == 'out_invoice': sale_order = picking.sale_id if sale_order.payment_mode_id: vals['partner_bank_id'] = sale_order.payment_mode_id.bank_id.id vals['payment_mode_id'] = sale_order.payment_mode_id.id - return super(StockPicking, self)._create_invoice_from_picking(picking, - vals) + return super(StockPicking, self)._create_invoice_from_picking( + picking, vals) diff --git a/account_voucher_killer/i18n/en.po b/account_voucher_killer/i18n/en.po new file mode 100644 index 000000000..05be34778 --- /dev/null +++ b/account_voucher_killer/i18n/en.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_voucher_killer +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_voucher_killer +#: model:res.groups,name:account_voucher_killer.invoice_voucher_user +msgid "Use voucher in Invoices" +msgstr "Use voucher in Invoices" + +#. module: account_voucher_killer +#: view:account.invoice:account_voucher_killer.invoice_voucher_group +#: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv +msgid "account_voucher_killer.invoice_voucher_user" +msgstr "account_voucher_killer.invoice_voucher_user" diff --git a/account_voucher_killer/i18n/es.po b/account_voucher_killer/i18n/es.po index 79fac92e9..c7ea99c54 100644 --- a/account_voucher_killer/i18n/es.po +++ b/account_voucher_killer/i18n/es.po @@ -1,33 +1,30 @@ -# Spanish translation for banking-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_voucher_killer +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-01-21 12:00+0000\n" -"PO-Revision-Date: 2014-06-05 22:47+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: Spanish \n" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 00:16+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-06 06:36+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: invoicing_voucher_killer -#: view:account.invoice:0 -msgid "Pay" -msgstr "Pagar" - -#. module: invoicing_voucher_killer -#: model:res.groups,name:invoicing_voucher_killer.invoice_voucher_user +#. module: account_voucher_killer +#: model:res.groups,name:account_voucher_killer.invoice_voucher_user msgid "Use voucher in Invoices" msgstr "Usar resguardos en facturas" -#. module: invoicing_voucher_killer -#: view:account.invoice:0 -msgid "Register Payment" -msgstr "Registrar pago" +#. module: account_voucher_killer +#: view:account.invoice:account_voucher_killer.invoice_voucher_group +#: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv +msgid "account_voucher_killer.invoice_voucher_user" +msgstr "" diff --git a/account_voucher_killer/i18n/pt_BR.po b/account_voucher_killer/i18n/pt_BR.po new file mode 100644 index 000000000..365c9210a --- /dev/null +++ b/account_voucher_killer/i18n/pt_BR.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_voucher_killer +# +# Translators: +# danimaribeiro , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 01:03+0000\n" +"Last-Translator: danimaribeiro \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_voucher_killer +#: model:res.groups,name:account_voucher_killer.invoice_voucher_user +msgid "Use voucher in Invoices" +msgstr "Usar recibos nas faturas" + +#. module: account_voucher_killer +#: view:account.invoice:account_voucher_killer.invoice_voucher_group +#: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv +msgid "account_voucher_killer.invoice_voucher_user" +msgstr "" diff --git a/account_voucher_killer/i18n/sl.po b/account_voucher_killer/i18n/sl.po new file mode 100644 index 000000000..4fc490e72 --- /dev/null +++ b/account_voucher_killer/i18n/sl.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_voucher_killer +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-04-08 00:46+0000\n" +"PO-Revision-Date: 2016-04-06 04:53+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_voucher_killer +#: model:res.groups,name:account_voucher_killer.invoice_voucher_user +msgid "Use voucher in Invoices" +msgstr "Uporaba vavčerja pri računih" + +#. module: account_voucher_killer +#: view:account.invoice:account_voucher_killer.invoice_voucher_group +#: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv +msgid "account_voucher_killer.invoice_voucher_user" +msgstr "account_voucher_killer.invoice_voucher_user" diff --git a/bank_statement_instant_voucher/model/account_voucher_instant.py b/bank_statement_instant_voucher/model/account_voucher_instant.py index 15b6bc55a..d1f3b48a3 100644 --- a/bank_statement_instant_voucher/model/account_voucher_instant.py +++ b/bank_statement_instant_voucher/model/account_voucher_instant.py @@ -195,8 +195,8 @@ class instant_voucher(orm.TransientModel): counteramount = line.debit - line.credit else: amount = abs(instant.statement_line_id.amount) - counteramount = abs(instant.voucher_id - and instant.voucher_id.amount or 0.0) + counteramount = abs(instant.voucher_id and + instant.voucher_id.amount or 0.0) res[instant.id] = amount - counteramount return res diff --git a/portal_payment_mode/README.rst b/portal_payment_mode/README.rst new file mode 100644 index 000000000..ffe2b69c0 --- /dev/null +++ b/portal_payment_mode/README.rst @@ -0,0 +1,55 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +=================== +Portal Payment Mode +=================== + +This module extends the functionality of *account_payment_partner* module to +allow to portal users view theirs invoices adding security permissions to +payment mode model. + +Usage +===== + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/173/8.0 + +For further information, please visit: + +* https://www.odoo.com/forum/help-1 + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 +`here `_. + +Credits +======= + +Contributors +------------ + +* Rafael Blasco +* Carlos Dauden +* Sergio Teruel + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +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. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/portal_payment_mode/__init__.py b/portal_payment_mode/__init__.py new file mode 100644 index 000000000..396df42f4 --- /dev/null +++ b/portal_payment_mode/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# (c) 2015 Antiun Ingeniería S.L. - Sergio Teruel +# (c) 2015 Antiun Ingeniería S.L. - Carlos Dauden +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html diff --git a/portal_payment_mode/__openerp__.py b/portal_payment_mode/__openerp__.py new file mode 100644 index 000000000..39e0a21a7 --- /dev/null +++ b/portal_payment_mode/__openerp__.py @@ -0,0 +1,26 @@ +# -*- coding: utf-8 -*- +# (c) 2015 Antiun Ingeniería S.L. - Sergio Teruel +# (c) 2015 Antiun Ingeniería S.L. - Carlos Dauden +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +{ + 'name': "Portal Payment Mode", + 'summary': "Adds payment mode ACL's for portal users ", + 'category': 'Portal', + 'version': '8.0.1.0.0', + 'depends': [ + 'portal_sale', + 'account_payment_partner', + ], + 'data': [ + 'security/ir.model.access.csv', + ], + 'author': 'Antiun Ingeniería S.L., ' + 'Incaser Informatica S.L., ' + 'Odoo Community Association (OCA)', + 'website': 'http://www.antiun.com', + 'license': 'AGPL-3', + 'installable': True, + 'auto_install': True, + 'application': False, +} diff --git a/portal_payment_mode/security/ir.model.access.csv b/portal_payment_mode/security/ir.model.access.csv new file mode 100644 index 000000000..d8953bceb --- /dev/null +++ b/portal_payment_mode/security/ir.model.access.csv @@ -0,0 +1,2 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_payment_portal,Read access on payment.mode to Portal Users,account_payment.model_payment_mode,base.group_portal,1,0,0,0 diff --git a/portal_payment_mode/static/description/icon.png b/portal_payment_mode/static/description/icon.png new file mode 100644 index 000000000..3a0328b51 Binary files /dev/null and b/portal_payment_mode/static/description/icon.png differ diff --git a/portal_payment_mode/tests/__init__.py b/portal_payment_mode/tests/__init__.py new file mode 100644 index 000000000..80320b927 --- /dev/null +++ b/portal_payment_mode/tests/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# (c) 2015 Antiun Ingeniería S.L. - Sergio Teruel +# (c) 2015 Antiun Ingeniería S.L. - Carlos Dauden +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from . import test_portal_payment_mode diff --git a/portal_payment_mode/tests/test_portal_payment_mode.py b/portal_payment_mode/tests/test_portal_payment_mode.py new file mode 100644 index 000000000..918392473 --- /dev/null +++ b/portal_payment_mode/tests/test_portal_payment_mode.py @@ -0,0 +1,49 @@ +# -*- coding: utf-8 -*- +# (c) 2015 Antiun Ingeniería S.L. - Sergio Teruel +# (c) 2015 Antiun Ingeniería S.L. - Carlos Dauden +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from openerp.tests.common import TransactionCase + + +class TestPortalPaymentMode(TransactionCase): + + def setUp(self): + super(TestPortalPaymentMode, self).setUp() + self.partner = self.env.ref('portal.partner_demo_portal') + self.bank = self.env['res.partner.bank'].create({ + 'state': 'bank', + 'bank_name': 'Test bank', + 'acc_number': '1234567890'}) + self.journal = self.env['account.journal'].create({ + 'name': 'Test journal', + 'code': 'TEST', + 'type': 'general'}) + self.payment_mode = self.env['payment.mode'].create({ + 'name': 'Test Payment Mode', + 'journal': self.journal.id, + 'bank_id': self.bank.id, + 'type': self.env.ref( + 'account_banking_payment_export.manual_bank_tranfer').id, + 'sale_ok': True, + }) + vals_invoice = { + 'partner_id': self.partner.id, + 'account_id': self.env.ref('account.a_sale').id, + 'journal_id': self.env.ref('account.sales_journal').id, + 'payment_mode_id': self.payment_mode.id, + 'invoice_line': [(0, 0, { + 'name': 'test', + 'account_id': self.env.ref('account.a_sale').id, + 'price_unit': 100.00, + 'quantity': 1 + })], + + } + self.invoice = self.env['account.invoice'].create(vals_invoice) + self.invoice.invoice_validate() + + def test_access_invoice(self): + user_portal = self.env['res.users'].search( + [('partner_id', '=', self.partner.id)]) + self.assert_(self.invoice.sudo(user_portal).payment_mode_id) diff --git a/setup/account_banking_mandate/odoo_addons/__init__.py b/setup/account_banking_mandate/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_banking_mandate/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_banking_mandate/odoo_addons/account_banking_mandate b/setup/account_banking_mandate/odoo_addons/account_banking_mandate new file mode 120000 index 000000000..0176d3539 --- /dev/null +++ b/setup/account_banking_mandate/odoo_addons/account_banking_mandate @@ -0,0 +1 @@ +../../../account_banking_mandate \ No newline at end of file diff --git a/setup/account_banking_mandate/setup.py b/setup/account_banking_mandate/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_banking_mandate/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_banking_pain_base/odoo_addons/__init__.py b/setup/account_banking_pain_base/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_banking_pain_base/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_banking_pain_base/odoo_addons/account_banking_pain_base b/setup/account_banking_pain_base/odoo_addons/account_banking_pain_base new file mode 120000 index 000000000..8c6f6cdca --- /dev/null +++ b/setup/account_banking_pain_base/odoo_addons/account_banking_pain_base @@ -0,0 +1 @@ +../../../account_banking_pain_base \ No newline at end of file diff --git a/setup/account_banking_pain_base/setup.py b/setup/account_banking_pain_base/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_banking_pain_base/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_banking_payment_export/odoo_addons/__init__.py b/setup/account_banking_payment_export/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_banking_payment_export/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_banking_payment_export/odoo_addons/account_banking_payment_export b/setup/account_banking_payment_export/odoo_addons/account_banking_payment_export new file mode 120000 index 000000000..91845ae7e --- /dev/null +++ b/setup/account_banking_payment_export/odoo_addons/account_banking_payment_export @@ -0,0 +1 @@ +../../../account_banking_payment_export \ No newline at end of file diff --git a/setup/account_banking_payment_export/setup.py b/setup/account_banking_payment_export/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_banking_payment_export/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_banking_payment_transfer/odoo_addons/__init__.py b/setup/account_banking_payment_transfer/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_banking_payment_transfer/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_banking_payment_transfer/odoo_addons/account_banking_payment_transfer b/setup/account_banking_payment_transfer/odoo_addons/account_banking_payment_transfer new file mode 120000 index 000000000..86f91fdcc --- /dev/null +++ b/setup/account_banking_payment_transfer/odoo_addons/account_banking_payment_transfer @@ -0,0 +1 @@ +../../../account_banking_payment_transfer \ No newline at end of file diff --git a/setup/account_banking_payment_transfer/setup.py b/setup/account_banking_payment_transfer/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_banking_payment_transfer/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_banking_sepa_credit_transfer/odoo_addons/__init__.py b/setup/account_banking_sepa_credit_transfer/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_banking_sepa_credit_transfer/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_banking_sepa_credit_transfer/odoo_addons/account_banking_sepa_credit_transfer b/setup/account_banking_sepa_credit_transfer/odoo_addons/account_banking_sepa_credit_transfer new file mode 120000 index 000000000..5e1cfc362 --- /dev/null +++ b/setup/account_banking_sepa_credit_transfer/odoo_addons/account_banking_sepa_credit_transfer @@ -0,0 +1 @@ +../../../account_banking_sepa_credit_transfer \ No newline at end of file diff --git a/setup/account_banking_sepa_credit_transfer/setup.py b/setup/account_banking_sepa_credit_transfer/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_banking_sepa_credit_transfer/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_banking_sepa_direct_debit/odoo_addons/__init__.py b/setup/account_banking_sepa_direct_debit/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_banking_sepa_direct_debit/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_banking_sepa_direct_debit/odoo_addons/account_banking_sepa_direct_debit b/setup/account_banking_sepa_direct_debit/odoo_addons/account_banking_sepa_direct_debit new file mode 120000 index 000000000..b324b6b5f --- /dev/null +++ b/setup/account_banking_sepa_direct_debit/odoo_addons/account_banking_sepa_direct_debit @@ -0,0 +1 @@ +../../../account_banking_sepa_direct_debit \ No newline at end of file diff --git a/setup/account_banking_sepa_direct_debit/setup.py b/setup/account_banking_sepa_direct_debit/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_banking_sepa_direct_debit/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_banking_tests/odoo_addons/__init__.py b/setup/account_banking_tests/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_banking_tests/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_banking_tests/odoo_addons/account_banking_tests b/setup/account_banking_tests/odoo_addons/account_banking_tests new file mode 120000 index 000000000..ac147df81 --- /dev/null +++ b/setup/account_banking_tests/odoo_addons/account_banking_tests @@ -0,0 +1 @@ +../../../account_banking_tests \ No newline at end of file diff --git a/setup/account_banking_tests/setup.py b/setup/account_banking_tests/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_banking_tests/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_direct_debit/odoo_addons/__init__.py b/setup/account_direct_debit/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_direct_debit/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_direct_debit/odoo_addons/account_direct_debit b/setup/account_direct_debit/odoo_addons/account_direct_debit new file mode 120000 index 000000000..4a7ab45c0 --- /dev/null +++ b/setup/account_direct_debit/odoo_addons/account_direct_debit @@ -0,0 +1 @@ +../../../account_direct_debit \ No newline at end of file diff --git a/setup/account_direct_debit/setup.py b/setup/account_direct_debit/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_direct_debit/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_import_line_multicurrency_extension/odoo_addons/__init__.py b/setup/account_import_line_multicurrency_extension/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_import_line_multicurrency_extension/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_import_line_multicurrency_extension/odoo_addons/account_import_line_multicurrency_extension b/setup/account_import_line_multicurrency_extension/odoo_addons/account_import_line_multicurrency_extension new file mode 120000 index 000000000..338aa9423 --- /dev/null +++ b/setup/account_import_line_multicurrency_extension/odoo_addons/account_import_line_multicurrency_extension @@ -0,0 +1 @@ +../../../account_import_line_multicurrency_extension \ No newline at end of file diff --git a/setup/account_import_line_multicurrency_extension/setup.py b/setup/account_import_line_multicurrency_extension/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_import_line_multicurrency_extension/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_payment_blocking/odoo_addons/__init__.py b/setup/account_payment_blocking/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_payment_blocking/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_payment_blocking/odoo_addons/account_payment_blocking b/setup/account_payment_blocking/odoo_addons/account_payment_blocking new file mode 120000 index 000000000..cc79a0d0e --- /dev/null +++ b/setup/account_payment_blocking/odoo_addons/account_payment_blocking @@ -0,0 +1 @@ +../../../account_payment_blocking \ No newline at end of file diff --git a/setup/account_payment_blocking/setup.py b/setup/account_payment_blocking/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_payment_blocking/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_payment_include_draft_move/odoo_addons/__init__.py b/setup/account_payment_include_draft_move/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_payment_include_draft_move/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_payment_include_draft_move/odoo_addons/account_payment_include_draft_move b/setup/account_payment_include_draft_move/odoo_addons/account_payment_include_draft_move new file mode 120000 index 000000000..70d0d3552 --- /dev/null +++ b/setup/account_payment_include_draft_move/odoo_addons/account_payment_include_draft_move @@ -0,0 +1 @@ +../../../account_payment_include_draft_move \ No newline at end of file diff --git a/setup/account_payment_include_draft_move/setup.py b/setup/account_payment_include_draft_move/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_payment_include_draft_move/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_payment_mode_term/odoo_addons/__init__.py b/setup/account_payment_mode_term/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_payment_mode_term/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_payment_mode_term/odoo_addons/account_payment_mode_term b/setup/account_payment_mode_term/odoo_addons/account_payment_mode_term new file mode 120000 index 000000000..7627c269e --- /dev/null +++ b/setup/account_payment_mode_term/odoo_addons/account_payment_mode_term @@ -0,0 +1 @@ +../../../account_payment_mode_term \ No newline at end of file diff --git a/setup/account_payment_mode_term/setup.py b/setup/account_payment_mode_term/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_payment_mode_term/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_payment_partner/odoo_addons/__init__.py b/setup/account_payment_partner/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_payment_partner/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_payment_partner/odoo_addons/account_payment_partner b/setup/account_payment_partner/odoo_addons/account_payment_partner new file mode 120000 index 000000000..788e5b1cc --- /dev/null +++ b/setup/account_payment_partner/odoo_addons/account_payment_partner @@ -0,0 +1 @@ +../../../account_payment_partner \ No newline at end of file diff --git a/setup/account_payment_partner/setup.py b/setup/account_payment_partner/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_payment_partner/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_payment_purchase/odoo_addons/__init__.py b/setup/account_payment_purchase/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_payment_purchase/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_payment_purchase/odoo_addons/account_payment_purchase b/setup/account_payment_purchase/odoo_addons/account_payment_purchase new file mode 120000 index 000000000..c1846b6a0 --- /dev/null +++ b/setup/account_payment_purchase/odoo_addons/account_payment_purchase @@ -0,0 +1 @@ +../../../account_payment_purchase \ No newline at end of file diff --git a/setup/account_payment_purchase/setup.py b/setup/account_payment_purchase/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_payment_purchase/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_payment_sale/odoo_addons/__init__.py b/setup/account_payment_sale/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_payment_sale/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_payment_sale/odoo_addons/account_payment_sale b/setup/account_payment_sale/odoo_addons/account_payment_sale new file mode 120000 index 000000000..d5c5fbcf1 --- /dev/null +++ b/setup/account_payment_sale/odoo_addons/account_payment_sale @@ -0,0 +1 @@ +../../../account_payment_sale \ No newline at end of file diff --git a/setup/account_payment_sale/setup.py b/setup/account_payment_sale/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_payment_sale/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_payment_sale_stock/odoo_addons/__init__.py b/setup/account_payment_sale_stock/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_payment_sale_stock/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_payment_sale_stock/odoo_addons/account_payment_sale_stock b/setup/account_payment_sale_stock/odoo_addons/account_payment_sale_stock new file mode 120000 index 000000000..08cca903f --- /dev/null +++ b/setup/account_payment_sale_stock/odoo_addons/account_payment_sale_stock @@ -0,0 +1 @@ +../../../account_payment_sale_stock \ No newline at end of file diff --git a/setup/account_payment_sale_stock/setup.py b/setup/account_payment_sale_stock/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_payment_sale_stock/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/account_voucher_killer/odoo_addons/__init__.py b/setup/account_voucher_killer/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/account_voucher_killer/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/account_voucher_killer/odoo_addons/account_voucher_killer b/setup/account_voucher_killer/odoo_addons/account_voucher_killer new file mode 120000 index 000000000..75c9a94af --- /dev/null +++ b/setup/account_voucher_killer/odoo_addons/account_voucher_killer @@ -0,0 +1 @@ +../../../account_voucher_killer \ No newline at end of file diff --git a/setup/account_voucher_killer/setup.py b/setup/account_voucher_killer/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_voucher_killer/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) diff --git a/setup/portal_payment_mode/odoo_addons/__init__.py b/setup/portal_payment_mode/odoo_addons/__init__.py new file mode 100644 index 000000000..de40ea7ca --- /dev/null +++ b/setup/portal_payment_mode/odoo_addons/__init__.py @@ -0,0 +1 @@ +__import__('pkg_resources').declare_namespace(__name__) diff --git a/setup/portal_payment_mode/odoo_addons/portal_payment_mode b/setup/portal_payment_mode/odoo_addons/portal_payment_mode new file mode 120000 index 000000000..ebdce327f --- /dev/null +++ b/setup/portal_payment_mode/odoo_addons/portal_payment_mode @@ -0,0 +1 @@ +../../../portal_payment_mode \ No newline at end of file diff --git a/setup/portal_payment_mode/setup.py b/setup/portal_payment_mode/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/portal_payment_mode/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)