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Merge pull request #405 from etobella/11.0-mig-account_payment_pain_base
[11.0] [MIG] account_payment_pain_base
This commit is contained in:
Jordi Ballester Alomar
GitHub
92
account_banking_pain_base/README.rst
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92
account_banking_pain_base/README.rst
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@@ -0,0 +1,92 @@
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:alt: License: AGPL-3
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================================
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Account Banking PAIN Base Module
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================================
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This module contains fields and functions that are used by the module for SEPA
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Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit
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(account_banking_sepa_direct_debit). This module doesn't provide any
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functionality by itself.
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This module was started during the Akretion-Noviat code sprint of November
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21st 2013 in Epiais les Louvres (France).
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Installation
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============
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This module depends on :
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- account_payment_order
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This module is part of the OCA/bank-payment suite.
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Configuration
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=============
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#. Go to Invoicing/Accounting > Configuration > Settings.
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#. On the fields "Initiating Party Issuer" and "Initiating Party Identifier",
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in the section *SEPA/PAIN*, you can fill the corresponding identifiers.
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If your country requires several identifiers (like Spain), you must:
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#. Go to *Invoicing/Accounting > Configuration > Settings*.
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#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers".
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#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.
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#. Create a payment mode for your specific bank.
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#. Fill the specific identifiers on the fields "Initiating Party Identifier"
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and "Initiating Party Issuer".
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Usage
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=====
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See 'readme' files of the OCA/bank-payment suite.
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/173/11.0
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Known issues / Roadmap
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======================
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* no known issues
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/OCA/bank-payment/issues>`_. In case of trouble, please
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check there if your issue has already been reported. If you spotted it first,
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help us smashing it by providing a detailed and welcomed feedback.
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Credits
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=======
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Contributors
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------------
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* Alexis de Lattre <alexis.delattre@akretion.com>
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* Pedro M. Baeza
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* Stéphane Bidoul <stephane.bidoul@acsone.eu>
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* Ignacio Ibeas - Acysos S.L.
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* Alexandre Fayolle
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* Raphaël Valyi
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* Sandy Carter
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* Stefan Rijnhart (Therp)
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* Antonio Espinosa <antonioea@antiun.com>
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Maintainer
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----------
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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This module is maintained by the OCA.
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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To contribute to this module, please visit https://odoo-community.org.
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6
account_banking_pain_base/__init__.py
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6
account_banking_pain_base/__init__.py
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# © 2013 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
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# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from . import models
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from .post_install import set_default_initiating_party
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32
account_banking_pain_base/__manifest__.py
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32
account_banking_pain_base/__manifest__.py
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# Copyright 2013-2016 Akretion - Alexis de Lattre
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# Copyright 2014-2017 Tecnativa - Pedro M. Baeza
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# Copyright 2016 Tecnativa - Antonio Espinosa
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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{
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'name': 'Account Banking PAIN Base Module',
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'summary': 'Base module for PAIN file generation',
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'version': '11.0.1.0.0',
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'license': 'AGPL-3',
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'author': "Akretion, "
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"Noviat, "
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"Tecnativa, "
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"Odoo Community Association (OCA)",
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'website': 'https://github.com/OCA/bank-payment',
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'category': 'Hidden',
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'depends': ['account_payment_order'],
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'external_dependencies': {
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'python': ['unidecode', 'lxml'],
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},
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'data': [
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'security/security.xml',
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'views/account_payment_line.xml',
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'views/account_payment_order.xml',
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'views/bank_payment_line_view.xml',
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'views/account_payment_mode.xml',
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'views/res_config_settings.xml',
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'views/account_payment_method.xml',
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],
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'post_init_hook': 'set_default_initiating_party',
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'installable': True,
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}
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467
account_banking_pain_base/i18n/de.po
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467
account_banking_pain_base/i18n/de.po
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@@ -0,0 +1,467 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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# Translators:
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# Niki Waibel, 2016
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# Niki Waibel, 2016
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# OCA Transbot <transbot@odoo-community.org>, 2016
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# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-01 01:24+0000\n"
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"PO-Revision-Date: 2017-05-29 20:02+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr "Líneas de pago bancario"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
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msgid "Batch Booking"
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msgstr "Reserva por lotes"
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Bonus Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr "A cargo del acreedor"
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Borne by Debtor"
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msgstr "A cargo del deudor"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:105
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr "No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:110
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr "No se puede procesar el campo '%s'."
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Card Bulk Clearing"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Cash Management Transfer"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
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msgid "Category Purpose"
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
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msgid "Charge Bearer"
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msgstr "A cargo del portador"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
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msgid "Convert to ASCII"
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msgstr "Convertir a ASCII"
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#. module: account_banking_pain_base
|
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#: selection:account.payment.line,category_purpose:0
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msgid "Credit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Debit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Deliver Against Payment"
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msgstr ""
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#. module: account_banking_pain_base
|
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#: selection:account.payment.line,category_purpose:0
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msgid "Dividend"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Fee Collection"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.order,charge_bearer:0
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msgid "Following Service Level"
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msgstr "Según el acuerdo de servicio"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
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msgid ""
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"Following service level : transaction charges are to be applied following "
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"the rules agreed in the service level and/or scheme (SEPA Core messages must"
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" use this). Shared : transaction charges on the debtor side are to be borne "
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"by the debtor, transaction charges on the creditor side are to be borne by "
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"the creditor. Borne by creditor : all transaction charges are to be borne by"
|
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" the creditor. Borne by debtor : all transaction charges are to be borne by "
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"the debtor."
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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."
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Government Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Hedging"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,priority:0
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msgid "High"
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msgstr "Alta"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
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msgid ""
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"If active, Odoo will convert each accented character to the corresponding "
|
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"unaccented character, so that only ASCII characters are used in the "
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"generated PAIN file."
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msgstr "Si está marcado, Odoo convertirá cada carácter acentuado en el correspondiente carácter no acentuado, para que sólo se usen caracteres ASCII en el archivo PAIN generado."
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
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#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
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msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
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msgstr ""
|
||||
|
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
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msgid ""
|
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"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_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr "Identificador del iniciador de la transacción"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr "Emisor de la transacción"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr "Instrumento local"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr "Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la transacción' para la compañía '%s'. Ambos campos deben tener un valor."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr "No se ha encontrado la ruta del archivo para el método de pago '%s'"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Normal"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr "Versión PAIN"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Líneas de pago"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modos de pago"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Orden de pago"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioridad"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr "Pago SEPA"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr "Compartidos"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr "'%s' está vacío o es 0. Debería tener un valor no nulo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:139
|
||||
#, 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 "El archivo XML generado no se puede validar contra la definición de esquema XML oficial. El archivo XML generado el error completo se ha escrito en los registros del servidor. Aquí está el error, que le puede dar una idea de la causa del problema : %s"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:113
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN generado."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr "Esto se usará como el 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr "Este campo se usará como 'Emisor de la transacción' en los archivos PAIN generados por Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr "pain.001.001.02"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr "pain.001.001.03 (recomendado para la transferencia de cŕedito)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr "pain.001.001.04"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr "pain.001.003.03 (transferencia de crédito en Alemania)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr "pain.008.001.02 (recomendado para el adeudo directo)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr "pain.008.001.03"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr "pain.008.001.04"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr "pain.008.003.02 (adeudo directo en Alemania)"
|
||||
465
account_banking_pain_base/i18n/es.po
Normal file
465
account_banking_pain_base/i18n/es.po
Normal file
@@ -0,0 +1,465 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
|
||||
"PO-Revision-Date: 2017-05-29 20:02+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/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_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancario"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr "Reserva por lotes"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr "A cargo del acreedor"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr "A cargo del deudor"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:105
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr "No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:110
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "No se puede procesar el campo '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr "A cargo del portador"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr "Convertir a ASCII"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr "Según el acuerdo de servicio"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
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_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr "Alta"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr "Si está marcado, Odoo convertirá cada carácter acentuado en el correspondiente carácter no acentuado, para que sólo se usen caracteres ASCII en el archivo PAIN generado."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
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_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr "Identificador del iniciador de la transacción"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr "Emisor de la transacción"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr "Instrumento local"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr "Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la transacción' para la compañía '%s'. Ambos campos deben tener un valor."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr "No se ha encontrado la ruta del archivo para el método de pago '%s'"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Normal"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr "Versión PAIN"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Líneas de pago"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modos de pago"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Orden de pago"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioridad"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr "Pago SEPA"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr "Compartidos"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr "'%s' está vacío o es 0. Debería tener un valor no nulo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:139
|
||||
#, 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 "El archivo XML generado no se puede validar contra la definición de esquema XML oficial. El archivo XML generado el error completo se ha escrito en los registros del servidor. Aquí está el error, que le puede dar una idea de la causa del problema : %s"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:113
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN generado."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr "Esto se usará como el 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr "Este campo se usará como 'Emisor de la transacción' en los archivos PAIN generados por Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr "pain.001.001.02"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr "pain.001.001.03 (recomendado para la transferencia de cŕedito)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr "pain.001.001.04"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr "pain.001.003.03 (transferencia de crédito en Alemania)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr "pain.008.001.02 (recomendado para el adeudo directo)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr "pain.008.001.03"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr "pain.008.001.04"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr "pain.008.003.02 (adeudo directo en Alemania)"
|
||||
300
account_banking_pain_base/i18n/fr.po
Normal file
300
account_banking_pain_base/i18n/fr.po
Normal file
@@ -0,0 +1,300 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
|
||||
"PO-Revision-Date: 2016-10-19 23:45+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-10-0/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_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:105
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr "Impossible de calculer le '%s' de la ligne de paiement ayant la référence '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:110
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "Impossible de calculer le '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr "Convertir en ASCII"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
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_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr "Élevé"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
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_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr "Initiating Party Issuer"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:297
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Normal"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Priorité"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr "Le '%s' est vide ou égal à 0. Il devrait avoir une valeur non-nulle."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:139
|
||||
#, 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"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:113
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr "Le type du champ '%s' est %s. Il devrait être de type string ou unicode."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
464
account_banking_pain_base/i18n/hr.po
Normal file
464
account_banking_pain_base/i18n/hr.po
Normal file
@@ -0,0 +1,464 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-03 00:10+0000\n"
|
||||
"PO-Revision-Date: 2017-07-12 06:44+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: hr\n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Stavke izvoda"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:105
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:110
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
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_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
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_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr "Kamata"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr "Plaćanje između poduzeća"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr "Pozajmica"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Normalno"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
msgstr "Ostala plaćanja"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr "PAIN verzija"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Stavke plaćanja"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metode plaćanja"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modeli plaćanja"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Nalog za plaćanje"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioritet"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr "SEPA plaćanje"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr "Isplata plaće"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr "Dieljeno"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr "PLaćanje poreza"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:139
|
||||
#, 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 ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:113
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr "pain.001.001.02"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr "pain.001.001.04"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr "pain.008.001.03"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr "pain.008.001.04"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
296
account_banking_pain_base/i18n/nb_NO.po
Normal file
296
account_banking_pain_base/i18n/nb_NO.po
Normal file
@@ -0,0 +1,296 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-07-30 07:37+0000\n"
|
||||
"PO-Revision-Date: 2016-07-30 07:37+0000\n"
|
||||
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb_NO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:106
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:111
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
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_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
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_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:298
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form
|
||||
msgid "Payment Initiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Betalingsordre"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:119
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:140
|
||||
#, 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 ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:114
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
464
account_banking_pain_base/i18n/nl.po
Normal file
464
account_banking_pain_base/i18n/nl.po
Normal file
@@ -0,0 +1,464 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
|
||||
"PO-Revision-Date: 2017-05-29 20:02+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/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_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Bank betaalregels"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr "Batch verwerking"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr "Ten laste van de Crediteur"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr "Ten laste van de Debiteur"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:105
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:110
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "Kan de '%s' niet berekenen."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr "Kostendrager"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr "Converteer naar ASCII"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr "Volgens Service Level"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
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 "Volgens Service Level: transactiekosten worden toegepast volgens de regels vastgelegd in het service level en/of schema (SEPA Core berichten gebruiken dit). Gedeeld: transactiekosten aan de debiteurzijde komen ten laste van de debiteur, transactiekosten aan crediteurszijde komen ten laste van de crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen ten laste van de debiteur. "
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr "Hoog"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr "Wanneer actief, zal Odoo geaccentueerde karakters omzetten naar het corresponderende niet geaccentueerde karakter, dit zodat alleen ASCII gebruikt wordt in de gegenereerde PAIN file. "
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
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 "Wanneer waar, zal het bankafschrift één debit lijn bevatten voor alle overschrijvingen in het SEPA bestand; wanneer onwaar, zal het bankafschrift een debit lijn per overschrijving bevatten in het SEPA bestand. "
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr "Initiating Party Identifier"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr "Initiating Party Issuer"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr "Lokaal Instrument"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr "Missende 'Initiating Party Issuer' en/of 'Initiating Party Identifier' voor het bedrijf '%s'. Beide velden moet een waarde bevatten."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr "Geen XSD bestandlocatie gevonden voor betaalmethode '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Normaal"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr "PAIN Versie"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Betaalregels"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betaalwijzes"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Betaalmode"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Betalingsopdracht"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioriteit"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr "SEPA betaling"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr "Gedeeld"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr "De '%s' is leeg of 0. Deze waarde zou niet nul moeten zijn."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:139
|
||||
#, 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_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:113
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr "Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PAIN bestand."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr "Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN bestanden."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr "Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN bestanden. Wanneer niet ingesteld wordt de Initiating Party Identifier uit de bedrijfsinstellingen gebruikt."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr "Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN bestanden."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr "Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de bedrijfsinstellingen gebruikt.\nStandaard formaat(13):\n- Land Code (2, optioneel)\n- Bedrijfsidentificatie (N, BTWnr)\n- Service achtervoegsel (N, uitgegeven door de bank)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr "pain.001.001.02"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr "pain.001.001.03 (aanbevolne voor overboekingen)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr "pain.001.001.04"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr "pain.001.001.05"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr "pain.001.003.03 (overboekingen in Duitsland)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr "pain.008.001.02 (aanbevolen voor incasso)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr "pain.008.001.03"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr "pain.008.001.04"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr "pain.008.003.02 (Incasso in Duitsland)"
|
||||
300
account_banking_pain_base/i18n/pt_BR.po
Normal file
300
account_banking_pain_base/i18n/pt_BR.po
Normal file
@@ -0,0 +1,300 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
|
||||
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/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_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Linhas de pagamento bancária"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:105
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr "Não foi possível calcular a '%s' da linha de pagamento com referência '%s'"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:110
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "Não foi possível computar o '%s'"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr "Converter para ASCII"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
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_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr "Alto"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
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_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:297
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Normal"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Linhas do pagamento"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Ordem de Pagamento"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:139
|
||||
#, 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 ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:113
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
464
account_banking_pain_base/i18n/sl.po
Normal file
464
account_banking_pain_base/i18n/sl.po
Normal file
@@ -0,0 +1,464 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_banking_pain_base
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-01 01:24+0000\n"
|
||||
"PO-Revision-Date: 2017-05-29 20:02+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/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_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Postavke bančnih plačil"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
msgid "Batch Booking"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Bonus Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:105
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:110
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "Ne morem izračunati '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Card Bulk Clearing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Cash Management Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
msgid "Charge Bearer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Družbe"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid "Convert to ASCII"
|
||||
msgstr "Pretvori v ASCII"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Dividend"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Fee Collection"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
|
||||
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_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Government Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Hedging"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "High"
|
||||
msgstr "Visoka"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
|
||||
msgid ""
|
||||
"If active, Odoo will convert each accented character to the corresponding "
|
||||
"unaccented character, so that only ASCII characters are used in the "
|
||||
"generated PAIN file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
|
||||
msgid ""
|
||||
"If neither your bank nor your local regulations oblige you to set the "
|
||||
"category purpose, leave the field empty."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
|
||||
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_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid "Initiating Party Identifier"
|
||||
msgstr "Identifikator začetne stranke"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid "Initiating Party Issuer"
|
||||
msgstr "Izdajatelj začetne stranke"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,local_instrument:0
|
||||
msgid "Instant Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Intra-Company Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Credit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Irrevocable Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Loan"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
|
||||
msgid "Local Instrument"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
"the company '%s'. Both fields must have a value."
|
||||
msgstr "Manjkajoči 'Izdajatelj začetne stranke' in/ali 'Identifikator začetne stranke' pri družbi '%s'. Obe polji morata vsebovati vrednost."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_method.py:23
|
||||
#, python-format
|
||||
msgid "No XSD file path found for payment method '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,priority:0
|
||||
msgid "Normal"
|
||||
msgstr "Običajna"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Other Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
|
||||
msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr "Plačilne postavke"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Plačilni nalog"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Pension Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid "Priority"
|
||||
msgstr "Prioriteta"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Receive Against Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
|
||||
msgid "SEPA Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Salary Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.order,charge_bearer:0
|
||||
msgid "Shared"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Social Security Benefit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Supplier Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Tax Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr "'%s' je prazno ali 0. Vsebovati bi moralo ne ničelno vrednost."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:139
|
||||
#, 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 "Ustvarjena XML datoteka ni v skladu z uradno definicijo XML sheme. Ustvarjena XML datoteka in celotna napaka sta zapisani v strežniške dnevnike. Tu je napaka, ki bi lahko razjasnila, v čem je vzrok težave : %s"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:113
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr "Tip polja '%s' je %s. Moral bi biti niz ali unicode."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
|
||||
msgid ""
|
||||
"This field will be used as 'Instruction Priority' in the generated PAIN "
|
||||
"file."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr "To se uporabi kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih ustvari Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr "To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\nObičajni format (13): \n- Koda države (2, optional)\n- Identifikator družbe (ID za DDV)\n- Pripona storitve (številka, ki jo poda banka)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
|
||||
"generated by Odoo."
|
||||
msgstr "To se uporabi kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
|
||||
msgid ""
|
||||
"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)"
|
||||
msgstr "To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\nObičajni format (13): \n- Koda države (2, optional)\n- Identifikator družbe (ID za DDV)\n- Pripona storitve (številka, ki jo poda banka)"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Trade Settlement Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Treasury Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "VAT Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "WithHolding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "ePayment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.02"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.03 (recommended for credit transfer)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.001.05"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.001.003.03 (credit transfer in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.02 (recommended for direct debit)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.03"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.001.04"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
7
account_banking_pain_base/models/__init__.py
Normal file
7
account_banking_pain_base/models/__init__.py
Normal file
@@ -0,0 +1,7 @@
|
||||
from . import account_payment_line
|
||||
from . import account_payment_order
|
||||
from . import bank_payment_line
|
||||
from . import account_payment_mode
|
||||
from . import res_company
|
||||
from . import res_config_settings
|
||||
from . import account_payment_method
|
||||
63
account_banking_pain_base/models/account_payment_line.py
Normal file
63
account_banking_pain_base/models/account_payment_line.py
Normal file
@@ -0,0 +1,63 @@
|
||||
# © 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class AccountPaymentLine(models.Model):
|
||||
_inherit = 'account.payment.line'
|
||||
|
||||
priority = fields.Selection([
|
||||
('NORM', 'Normal'),
|
||||
('HIGH', 'High')],
|
||||
string='Priority', default='NORM',
|
||||
help="This field will be used as 'Instruction Priority' in "
|
||||
"the generated PAIN file.")
|
||||
# local_instrument is used for instant credit transfers which
|
||||
# will begin on November 2017, cf account_banking_sepa_credit_transfer
|
||||
# It is also used in some countries such as switzerland,
|
||||
# cf l10n_ch_pain_base that adds some entries in the selection field
|
||||
local_instrument = fields.Selection([], string='Local Instrument')
|
||||
category_purpose = fields.Selection([
|
||||
# Full category purpose list found on:
|
||||
# https://www.iso20022.org/external_code_list.page
|
||||
# Document "External Code Sets spreadsheet" version Feb 8th 2017
|
||||
('BONU', 'Bonus Payment'),
|
||||
('CASH', 'Cash Management Transfer'),
|
||||
('CBLK', 'Card Bulk Clearing'),
|
||||
('CCRD', 'Credit Card Payment'),
|
||||
('CORT', 'Trade Settlement Payment'),
|
||||
('DCRD', 'Debit Card Payment'),
|
||||
('DIVI', 'Dividend'),
|
||||
('DVPM', 'Deliver Against Payment'),
|
||||
('EPAY', 'ePayment'),
|
||||
('FCOL', 'Fee Collection'),
|
||||
('GOVT', 'Government Payment'),
|
||||
('HEDG', 'Hedging'),
|
||||
('ICCP', 'Irrevocable Credit Card Payment'),
|
||||
('IDCP', 'Irrevocable Debit Card Payment'),
|
||||
('INTC', 'Intra-Company Payment'),
|
||||
('INTE', 'Interest'),
|
||||
('LOAN', 'Loan'),
|
||||
('OTHR', 'Other Payment'),
|
||||
('PENS', 'Pension Payment'),
|
||||
('RVPM', 'Receive Against Payment'),
|
||||
('SALA', 'Salary Payment'),
|
||||
('SECU', 'Securities'),
|
||||
('SSBE', 'Social Security Benefit'),
|
||||
('SUPP', 'Supplier Payment'),
|
||||
('TAXS', 'Tax Payment'),
|
||||
('TRAD', 'Trade'),
|
||||
('TREA', 'Treasury Payment'),
|
||||
('VATX', 'VAT Payment'),
|
||||
('WHLD', 'WithHolding'),
|
||||
], string="Category Purpose",
|
||||
help="If neither your bank nor your local regulations oblige you to "
|
||||
"set the category purpose, leave the field empty.")
|
||||
# PAIN allows 140 characters
|
||||
communication = fields.Char(size=140)
|
||||
# The field struct_communication_type has been dropped in v9
|
||||
# We now use communication_type ; you should add an option
|
||||
# in communication_type with selection_add=[]
|
||||
communication_type = fields.Selection(selection_add=[('ISO', 'ISO')])
|
||||
23
account_banking_pain_base/models/account_payment_method.py
Normal file
23
account_banking_pain_base/models/account_payment_method.py
Normal file
@@ -0,0 +1,23 @@
|
||||
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountPaymentMethod(models.Model):
|
||||
_inherit = 'account.payment.method'
|
||||
|
||||
pain_version = fields.Selection([], string='PAIN Version')
|
||||
convert_to_ascii = fields.Boolean(
|
||||
string='Convert to ASCII', default=True,
|
||||
help="If active, Odoo will convert each accented character to "
|
||||
"the corresponding unaccented character, so that only ASCII "
|
||||
"characters are used in the generated PAIN file.")
|
||||
|
||||
@api.multi
|
||||
def get_xsd_file_path(self):
|
||||
"""This method is designed to be inherited in the SEPA modules"""
|
||||
self.ensure_one()
|
||||
raise UserError(_(
|
||||
"No XSD file path found for payment method '%s'") % self.name)
|
||||
29
account_banking_pain_base/models/account_payment_mode.py
Normal file
29
account_banking_pain_base/models/account_payment_mode.py
Normal file
@@ -0,0 +1,29 @@
|
||||
# © 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class AccountPaymentMode(models.Model):
|
||||
_inherit = 'account.payment.mode'
|
||||
|
||||
initiating_party_issuer = fields.Char(
|
||||
string='Initiating Party Issuer', size=35,
|
||||
help="This will be used as the 'Initiating Party Issuer' in the "
|
||||
"PAIN files generated by Odoo. If not defined, Initiating Party "
|
||||
"Issuer from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)")
|
||||
initiating_party_identifier = fields.Char(
|
||||
string='Initiating Party Identifier', size=35,
|
||||
help="This will be used as the 'Initiating Party Identifier' in "
|
||||
"the PAIN files generated by Odoo. If not defined, Initiating Party "
|
||||
"Identifier from company will be used.\n"
|
||||
"Common format (13): \n"
|
||||
"- Country code (2, optional)\n"
|
||||
"- Company idenfier (N, VAT)\n"
|
||||
"- Service suffix (N, issued by bank)")
|
||||
486
account_banking_pain_base/models/account_payment_order.py
Normal file
486
account_banking_pain_base/models/account_payment_order.py
Normal file
@@ -0,0 +1,486 @@
|
||||
# © 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models, fields, api, _, tools
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tools.safe_eval import safe_eval
|
||||
from datetime import datetime
|
||||
from lxml import etree
|
||||
import logging
|
||||
|
||||
|
||||
try:
|
||||
from unidecode import unidecode
|
||||
except ImportError:
|
||||
unidecode = None
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountPaymentOrder(models.Model):
|
||||
_inherit = 'account.payment.order'
|
||||
|
||||
sepa = fields.Boolean(
|
||||
compute='compute_sepa', readonly=True, string="SEPA Payment")
|
||||
charge_bearer = fields.Selection([
|
||||
('SLEV', 'Following Service Level'),
|
||||
('SHAR', 'Shared'),
|
||||
('CRED', 'Borne by Creditor'),
|
||||
('DEBT', 'Borne by Debtor')], string='Charge Bearer',
|
||||
default='SLEV', readonly=True,
|
||||
states={'draft': [('readonly', False)], 'open': [('readonly', False)]},
|
||||
track_visibility='onchange',
|
||||
help="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.")
|
||||
batch_booking = fields.Boolean(
|
||||
string='Batch Booking', readonly=True,
|
||||
states={'draft': [('readonly', False)], 'open': [('readonly', False)]},
|
||||
track_visibility='onchange',
|
||||
help="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.")
|
||||
|
||||
@api.multi
|
||||
@api.depends(
|
||||
'company_partner_bank_id.acc_type',
|
||||
'payment_line_ids.currency_id',
|
||||
'payment_line_ids.partner_bank_id.acc_type')
|
||||
def compute_sepa(self):
|
||||
eur = self.env.ref('base.EUR')
|
||||
for order in self:
|
||||
sepa = True
|
||||
if order.company_partner_bank_id.acc_type != 'iban':
|
||||
sepa = False
|
||||
for pline in order.payment_line_ids:
|
||||
if pline.currency_id != eur:
|
||||
sepa = False
|
||||
break
|
||||
if pline.partner_bank_id.acc_type != 'iban':
|
||||
sepa = False
|
||||
break
|
||||
sepa = order.compute_sepa_final_hook(sepa)
|
||||
self.sepa = sepa
|
||||
|
||||
@api.multi
|
||||
def compute_sepa_final_hook(self, sepa):
|
||||
self.ensure_one()
|
||||
return sepa
|
||||
|
||||
@api.model
|
||||
def _prepare_field(self, field_name, field_value, eval_ctx,
|
||||
max_size=0, gen_args=None):
|
||||
"""This function is designed to be inherited !"""
|
||||
if gen_args is None:
|
||||
gen_args = {}
|
||||
assert isinstance(eval_ctx, dict), 'eval_ctx must contain a dict'
|
||||
try:
|
||||
value = safe_eval(field_value, eval_ctx)
|
||||
# SEPA uses XML ; XML = UTF-8 ; UTF-8 = support for all characters
|
||||
# But we are dealing with banks...
|
||||
# and many banks don't want non-ASCCI characters !
|
||||
# cf section 1.4 "Character set" of the SEPA Credit Transfer
|
||||
# Scheme Customer-to-bank guidelines
|
||||
if gen_args.get('convert_to_ascii'):
|
||||
value = unidecode(value)
|
||||
unallowed_ascii_chars = [
|
||||
'"', '#', '$', '%', '&', '*', ';', '<', '>', '=', '@',
|
||||
'[', ']', '^', '_', '`', '{', '}', '|', '~', '\\', '!']
|
||||
for unallowed_ascii_char in unallowed_ascii_chars:
|
||||
value = value.replace(unallowed_ascii_char, '-')
|
||||
except:
|
||||
line = eval_ctx.get('line')
|
||||
if line:
|
||||
raise UserError(
|
||||
_("Cannot compute the '%s' of the Payment Line with "
|
||||
"reference '%s'.")
|
||||
% (field_name, line.name))
|
||||
else:
|
||||
raise UserError(
|
||||
_("Cannot compute the '%s'.") % field_name)
|
||||
if not isinstance(value, str):
|
||||
raise UserError(
|
||||
_("The type of the field '%s' is %s. It should be a string "
|
||||
"or unicode.")
|
||||
% (field_name, type(value)))
|
||||
if not value:
|
||||
raise UserError(
|
||||
_("The '%s' is empty or 0. It should have a non-null value.")
|
||||
% field_name)
|
||||
if max_size and len(value) > max_size:
|
||||
value = value[0:max_size]
|
||||
return value
|
||||
|
||||
@api.model
|
||||
def _validate_xml(self, xml_string, gen_args):
|
||||
xsd_etree_obj = etree.parse(
|
||||
tools.file_open(gen_args['pain_xsd_file']))
|
||||
official_pain_schema = etree.XMLSchema(xsd_etree_obj)
|
||||
|
||||
try:
|
||||
root_to_validate = etree.fromstring(xml_string)
|
||||
official_pain_schema.assertValid(root_to_validate)
|
||||
except Exception as e:
|
||||
logger.warning(
|
||||
"The XML file is invalid against the XML Schema Definition")
|
||||
logger.warning(xml_string)
|
||||
logger.warning(e)
|
||||
raise UserError(
|
||||
_("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")
|
||||
% str(e))
|
||||
return True
|
||||
|
||||
@api.multi
|
||||
def finalize_sepa_file_creation(self, xml_root, gen_args):
|
||||
xml_string = etree.tostring(
|
||||
xml_root, pretty_print=True, encoding='UTF-8',
|
||||
xml_declaration=True)
|
||||
logger.debug(
|
||||
"Generated SEPA XML file in format %s below"
|
||||
% gen_args['pain_flavor'])
|
||||
logger.debug(xml_string)
|
||||
self._validate_xml(xml_string, gen_args)
|
||||
|
||||
filename = '%s%s.xml' % (gen_args['file_prefix'], self.name)
|
||||
return (xml_string, filename)
|
||||
|
||||
@api.multi
|
||||
def generate_pain_nsmap(self):
|
||||
self.ensure_one()
|
||||
pain_flavor = self.payment_mode_id.payment_method_id.pain_version
|
||||
nsmap = {
|
||||
'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
|
||||
None: 'urn:iso:std:iso:20022:tech:xsd:%s' % pain_flavor,
|
||||
}
|
||||
return nsmap
|
||||
|
||||
@api.multi
|
||||
def generate_pain_attrib(self):
|
||||
self.ensure_one()
|
||||
return {}
|
||||
|
||||
@api.model
|
||||
def generate_group_header_block(self, parent_node, gen_args):
|
||||
group_header = etree.SubElement(parent_node, 'GrpHdr')
|
||||
message_identification = etree.SubElement(
|
||||
group_header, 'MsgId')
|
||||
message_identification.text = self._prepare_field(
|
||||
'Message Identification',
|
||||
'self.name',
|
||||
{'self': self}, 35, gen_args=gen_args)
|
||||
creation_date_time = etree.SubElement(group_header, 'CreDtTm')
|
||||
creation_date_time.text = datetime.strftime(
|
||||
datetime.today(), '%Y-%m-%dT%H:%M:%S')
|
||||
if gen_args.get('pain_flavor') == 'pain.001.001.02':
|
||||
# batch_booking is in "Group header" with pain.001.001.02
|
||||
# and in "Payment info" in pain.001.001.03/04
|
||||
batch_booking = etree.SubElement(group_header, 'BtchBookg')
|
||||
batch_booking.text = str(self.batch_booking).lower()
|
||||
nb_of_transactions = etree.SubElement(
|
||||
group_header, 'NbOfTxs')
|
||||
control_sum = etree.SubElement(group_header, 'CtrlSum')
|
||||
# Grpg removed in pain.001.001.03
|
||||
if gen_args.get('pain_flavor') == 'pain.001.001.02':
|
||||
grouping = etree.SubElement(group_header, 'Grpg')
|
||||
grouping.text = 'GRPD'
|
||||
self.generate_initiating_party_block(group_header, gen_args)
|
||||
return group_header, nb_of_transactions, control_sum
|
||||
|
||||
@api.model
|
||||
def generate_start_payment_info_block(
|
||||
self, parent_node, payment_info_ident,
|
||||
priority, local_instrument, category_purpose, sequence_type,
|
||||
requested_date, eval_ctx, gen_args):
|
||||
payment_info = etree.SubElement(parent_node, 'PmtInf')
|
||||
payment_info_identification = etree.SubElement(
|
||||
payment_info, 'PmtInfId')
|
||||
payment_info_identification.text = self._prepare_field(
|
||||
'Payment Information Identification',
|
||||
payment_info_ident, eval_ctx, 35, gen_args=gen_args)
|
||||
payment_method = etree.SubElement(payment_info, 'PmtMtd')
|
||||
payment_method.text = gen_args['payment_method']
|
||||
nb_of_transactions = False
|
||||
control_sum = False
|
||||
if gen_args.get('pain_flavor') != 'pain.001.001.02':
|
||||
batch_booking = etree.SubElement(payment_info, 'BtchBookg')
|
||||
batch_booking.text = str(self.batch_booking).lower()
|
||||
# The "SEPA Customer-to-bank
|
||||
# Implementation guidelines" for SCT and SDD says that control sum
|
||||
# and nb_of_transactions should be present
|
||||
# at both "group header" level and "payment info" level
|
||||
nb_of_transactions = etree.SubElement(
|
||||
payment_info, 'NbOfTxs')
|
||||
control_sum = etree.SubElement(payment_info, 'CtrlSum')
|
||||
payment_type_info = etree.SubElement(
|
||||
payment_info, 'PmtTpInf')
|
||||
if priority and gen_args['payment_method'] != 'DD':
|
||||
instruction_priority = etree.SubElement(
|
||||
payment_type_info, 'InstrPrty')
|
||||
instruction_priority.text = priority
|
||||
if self.sepa:
|
||||
service_level = etree.SubElement(payment_type_info, 'SvcLvl')
|
||||
service_level_code = etree.SubElement(service_level, 'Cd')
|
||||
service_level_code.text = 'SEPA'
|
||||
if local_instrument:
|
||||
local_instrument_root = etree.SubElement(
|
||||
payment_type_info, 'LclInstrm')
|
||||
if gen_args.get('local_instrument_type') == 'proprietary':
|
||||
local_instr_value = etree.SubElement(
|
||||
local_instrument_root, 'Prtry')
|
||||
else:
|
||||
local_instr_value = etree.SubElement(
|
||||
local_instrument_root, 'Cd')
|
||||
local_instr_value.text = local_instrument
|
||||
if sequence_type:
|
||||
sequence_type_node = etree.SubElement(
|
||||
payment_type_info, 'SeqTp')
|
||||
sequence_type_node.text = sequence_type
|
||||
if category_purpose:
|
||||
category_purpose_node = etree.SubElement(
|
||||
payment_type_info, 'CtgyPurp')
|
||||
category_purpose_code = etree.SubElement(
|
||||
category_purpose_node, 'Cd')
|
||||
category_purpose_code.text = category_purpose
|
||||
if gen_args['payment_method'] == 'DD':
|
||||
request_date_tag = 'ReqdColltnDt'
|
||||
else:
|
||||
request_date_tag = 'ReqdExctnDt'
|
||||
requested_date_node = etree.SubElement(
|
||||
payment_info, request_date_tag)
|
||||
requested_date_node.text = requested_date
|
||||
return payment_info, nb_of_transactions, control_sum
|
||||
|
||||
@api.model
|
||||
def _must_have_initiating_party(self, gen_args):
|
||||
'''This method is designed to be inherited in localization modules for
|
||||
countries in which the initiating party is required'''
|
||||
return False
|
||||
|
||||
@api.model
|
||||
def generate_initiating_party_block(self, parent_node, gen_args):
|
||||
my_company_name = self._prepare_field(
|
||||
'Company Name',
|
||||
'self.company_partner_bank_id.partner_id.name',
|
||||
{'self': self}, gen_args.get('name_maxsize'), gen_args=gen_args)
|
||||
initiating_party = etree.SubElement(parent_node, 'InitgPty')
|
||||
initiating_party_name = etree.SubElement(initiating_party, 'Nm')
|
||||
initiating_party_name.text = my_company_name
|
||||
initiating_party_identifier = (
|
||||
self.payment_mode_id.initiating_party_identifier or
|
||||
self.payment_mode_id.company_id.initiating_party_identifier)
|
||||
initiating_party_issuer = (
|
||||
self.payment_mode_id.initiating_party_issuer or
|
||||
self.payment_mode_id.company_id.initiating_party_issuer)
|
||||
# in pain.008.001.02.ch.01.xsd files they use
|
||||
# initiating_party_identifier but not initiating_party_issuer
|
||||
if initiating_party_identifier:
|
||||
iniparty_id = etree.SubElement(initiating_party, 'Id')
|
||||
iniparty_org_id = etree.SubElement(iniparty_id, 'OrgId')
|
||||
iniparty_org_other = etree.SubElement(iniparty_org_id, 'Othr')
|
||||
iniparty_org_other_id = etree.SubElement(iniparty_org_other, 'Id')
|
||||
iniparty_org_other_id.text = initiating_party_identifier
|
||||
if initiating_party_issuer:
|
||||
iniparty_org_other_issuer = etree.SubElement(
|
||||
iniparty_org_other, 'Issr')
|
||||
iniparty_org_other_issuer.text = initiating_party_issuer
|
||||
elif self._must_have_initiating_party(gen_args):
|
||||
raise UserError(
|
||||
_("Missing 'Initiating Party Issuer' and/or "
|
||||
"'Initiating Party Identifier' for the company '%s'. "
|
||||
"Both fields must have a value.")
|
||||
% self.company_id.name)
|
||||
return True
|
||||
|
||||
@api.model
|
||||
def generate_party_agent(
|
||||
self, parent_node, party_type, order, partner_bank, gen_args,
|
||||
bank_line=None):
|
||||
"""Generate the piece of the XML file corresponding to BIC
|
||||
This code is mutualized between TRF and DD
|
||||
Starting from Feb 1st 2016, we should be able to do
|
||||
cross-border SEPA transfers without BIC, cf
|
||||
http://www.europeanpaymentscouncil.eu/index.cfm/
|
||||
sepa-credit-transfer/iban-and-bic/
|
||||
In some localization (l10n_ch_sepa for example), they need the
|
||||
bank_line argument"""
|
||||
assert order in ('B', 'C'), "Order can be 'B' or 'C'"
|
||||
if partner_bank.bank_bic:
|
||||
party_agent = etree.SubElement(parent_node, '%sAgt' % party_type)
|
||||
party_agent_institution = etree.SubElement(
|
||||
party_agent, 'FinInstnId')
|
||||
party_agent_bic = etree.SubElement(
|
||||
party_agent_institution, gen_args.get('bic_xml_tag'))
|
||||
party_agent_bic.text = partner_bank.bank_bic
|
||||
else:
|
||||
if order == 'B' or (
|
||||
order == 'C' and gen_args['payment_method'] == 'DD'):
|
||||
party_agent = etree.SubElement(
|
||||
parent_node, '%sAgt' % party_type)
|
||||
party_agent_institution = etree.SubElement(
|
||||
party_agent, 'FinInstnId')
|
||||
party_agent_other = etree.SubElement(
|
||||
party_agent_institution, 'Othr')
|
||||
party_agent_other_identification = etree.SubElement(
|
||||
party_agent_other, 'Id')
|
||||
party_agent_other_identification.text = 'NOTPROVIDED'
|
||||
# for Credit Transfers, in the 'C' block, if BIC is not provided,
|
||||
# we should not put the 'Creditor Agent' block at all,
|
||||
# as per the guidelines of the EPC
|
||||
return True
|
||||
|
||||
@api.model
|
||||
def generate_party_acc_number(
|
||||
self, parent_node, party_type, order, partner_bank, gen_args,
|
||||
bank_line=None):
|
||||
party_account = etree.SubElement(
|
||||
parent_node, '%sAcct' % party_type)
|
||||
party_account_id = etree.SubElement(party_account, 'Id')
|
||||
if partner_bank.acc_type == 'iban':
|
||||
party_account_iban = etree.SubElement(
|
||||
party_account_id, 'IBAN')
|
||||
party_account_iban.text = partner_bank.sanitized_acc_number
|
||||
else:
|
||||
party_account_other = etree.SubElement(
|
||||
party_account_id, 'Othr')
|
||||
party_account_other_id = etree.SubElement(
|
||||
party_account_other, 'Id')
|
||||
party_account_other_id.text = partner_bank.sanitized_acc_number
|
||||
return True
|
||||
|
||||
@api.model
|
||||
def generate_party_block(
|
||||
self, parent_node, party_type, order, partner_bank, gen_args,
|
||||
bank_line=None):
|
||||
"""Generate the piece of the XML file corresponding to Name+IBAN+BIC
|
||||
This code is mutualized between TRF and DD
|
||||
In some localization (l10n_ch_sepa for example), they need the
|
||||
bank_line argument"""
|
||||
assert order in ('B', 'C'), "Order can be 'B' or 'C'"
|
||||
if party_type == 'Cdtr':
|
||||
party_type_label = 'Creditor'
|
||||
elif party_type == 'Dbtr':
|
||||
party_type_label = 'Debtor'
|
||||
name = 'partner_bank.partner_id.name'
|
||||
eval_ctx = {'partner_bank': partner_bank}
|
||||
party_name = self._prepare_field(
|
||||
'%s Name' % party_type_label, name, eval_ctx,
|
||||
gen_args.get('name_maxsize'), gen_args=gen_args)
|
||||
# At C level, the order is : BIC, Name, IBAN
|
||||
# At B level, the order is : Name, IBAN, BIC
|
||||
if order == 'C':
|
||||
self.generate_party_agent(
|
||||
parent_node, party_type, order, partner_bank, gen_args,
|
||||
bank_line=bank_line)
|
||||
party = etree.SubElement(parent_node, party_type)
|
||||
party_nm = etree.SubElement(party, 'Nm')
|
||||
party_nm.text = party_name
|
||||
partner = partner_bank.partner_id
|
||||
if partner.country_id:
|
||||
postal_address = etree.SubElement(party, 'PstlAdr')
|
||||
country = etree.SubElement(postal_address, 'Ctry')
|
||||
country.text = self._prepare_field(
|
||||
'Country', 'partner.country_id.code',
|
||||
{'partner': partner}, 2, gen_args=gen_args)
|
||||
if partner.street:
|
||||
adrline1 = etree.SubElement(postal_address, 'AdrLine')
|
||||
adrline1.text = self._prepare_field(
|
||||
'Adress Line1', 'partner.street',
|
||||
{'partner': partner}, 70, gen_args=gen_args)
|
||||
if partner.city and partner.zip:
|
||||
adrline2 = etree.SubElement(postal_address, 'AdrLine')
|
||||
adrline2.text = self._prepare_field(
|
||||
'Address Line2', "partner.zip + ' ' + partner.city",
|
||||
{'partner': partner}, 70, gen_args=gen_args)
|
||||
|
||||
self.generate_party_acc_number(
|
||||
parent_node, party_type, order, partner_bank, gen_args,
|
||||
bank_line=bank_line)
|
||||
|
||||
if order == 'B':
|
||||
self.generate_party_agent(
|
||||
parent_node, party_type, order, partner_bank, gen_args,
|
||||
bank_line=bank_line)
|
||||
return True
|
||||
|
||||
@api.model
|
||||
def generate_remittance_info_block(self, parent_node, line, gen_args):
|
||||
remittance_info = etree.SubElement(
|
||||
parent_node, 'RmtInf')
|
||||
if line.communication_type == 'normal':
|
||||
remittance_info_unstructured = etree.SubElement(
|
||||
remittance_info, 'Ustrd')
|
||||
remittance_info_unstructured.text = \
|
||||
self._prepare_field(
|
||||
'Remittance Unstructured Information',
|
||||
'line.communication', {'line': line}, 140,
|
||||
gen_args=gen_args)
|
||||
else:
|
||||
remittance_info_structured = etree.SubElement(
|
||||
remittance_info, 'Strd')
|
||||
creditor_ref_information = etree.SubElement(
|
||||
remittance_info_structured, 'CdtrRefInf')
|
||||
if gen_args.get('pain_flavor') == 'pain.001.001.02':
|
||||
creditor_ref_info_type = etree.SubElement(
|
||||
creditor_ref_information, 'CdtrRefTp')
|
||||
creditor_ref_info_type_code = etree.SubElement(
|
||||
creditor_ref_info_type, 'Cd')
|
||||
creditor_ref_info_type_code.text = 'SCOR'
|
||||
# SCOR means "Structured Communication Reference"
|
||||
creditor_ref_info_type_issuer = etree.SubElement(
|
||||
creditor_ref_info_type, 'Issr')
|
||||
creditor_ref_info_type_issuer.text = \
|
||||
line.communication_type
|
||||
creditor_reference = etree.SubElement(
|
||||
creditor_ref_information, 'CdtrRef')
|
||||
else:
|
||||
if gen_args.get('structured_remittance_issuer', True):
|
||||
creditor_ref_info_type = etree.SubElement(
|
||||
creditor_ref_information, 'Tp')
|
||||
creditor_ref_info_type_or = etree.SubElement(
|
||||
creditor_ref_info_type, 'CdOrPrtry')
|
||||
creditor_ref_info_type_code = etree.SubElement(
|
||||
creditor_ref_info_type_or, 'Cd')
|
||||
creditor_ref_info_type_code.text = 'SCOR'
|
||||
creditor_ref_info_type_issuer = etree.SubElement(
|
||||
creditor_ref_info_type, 'Issr')
|
||||
creditor_ref_info_type_issuer.text = \
|
||||
line.communication_type
|
||||
|
||||
creditor_reference = etree.SubElement(
|
||||
creditor_ref_information, 'Ref')
|
||||
|
||||
creditor_reference.text = \
|
||||
self._prepare_field(
|
||||
'Creditor Structured Reference',
|
||||
'line.communication', {'line': line}, 35,
|
||||
gen_args=gen_args)
|
||||
return True
|
||||
|
||||
@api.model
|
||||
def generate_creditor_scheme_identification(
|
||||
self, parent_node, identification, identification_label,
|
||||
eval_ctx, scheme_name_proprietary, gen_args):
|
||||
csi_id = etree.SubElement(parent_node, 'Id')
|
||||
csi_privateid = etree.SubElement(csi_id, 'PrvtId')
|
||||
csi_other = etree.SubElement(csi_privateid, 'Othr')
|
||||
csi_other_id = etree.SubElement(csi_other, 'Id')
|
||||
csi_other_id.text = self._prepare_field(
|
||||
identification_label, identification, eval_ctx, gen_args=gen_args)
|
||||
csi_scheme_name = etree.SubElement(csi_other, 'SchmeNm')
|
||||
csi_scheme_name_proprietary = etree.SubElement(
|
||||
csi_scheme_name, 'Prtry')
|
||||
csi_scheme_name_proprietary.text = scheme_name_proprietary
|
||||
return True
|
||||
23
account_banking_pain_base/models/bank_payment_line.py
Normal file
23
account_banking_pain_base/models/bank_payment_line.py
Normal file
@@ -0,0 +1,23 @@
|
||||
# © 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class BankPaymentLine(models.Model):
|
||||
_inherit = 'bank.payment.line'
|
||||
|
||||
priority = fields.Selection(
|
||||
related='payment_line_ids.priority', string='Priority')
|
||||
local_instrument = fields.Selection(
|
||||
related='payment_line_ids.local_instrument',
|
||||
string='Local Instrument')
|
||||
category_purpose = fields.Selection(
|
||||
related='payment_line_ids.category_purpose', string='Category Purpose')
|
||||
|
||||
@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 += ['priority', 'local_instrument', 'category_purpose']
|
||||
return res
|
||||
51
account_banking_pain_base/models/res_company.py
Normal file
51
account_banking_pain_base/models/res_company.py
Normal file
@@ -0,0 +1,51 @@
|
||||
# © 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# © 2013 Noviat (http://www.noviat.com) - Luc de Meyer
|
||||
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models, fields
|
||||
import logging
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
initiating_party_issuer = fields.Char(
|
||||
string='Initiating Party Issuer', size=35,
|
||||
help="This will be used as the 'Initiating Party Issuer' in the "
|
||||
"PAIN files generated by Odoo.")
|
||||
initiating_party_identifier = fields.Char(
|
||||
string='Initiating Party Identifier', size=35,
|
||||
help="This will be used as the 'Initiating Party Identifier' in "
|
||||
"the PAIN files generated by Odoo.")
|
||||
|
||||
def _default_initiating_party(self):
|
||||
'''This method is called from post_install.py'''
|
||||
self.ensure_one()
|
||||
party_issuer_per_country = {
|
||||
'BE': 'KBO-BCE', # KBO-BCE = the registry of companies in Belgium
|
||||
}
|
||||
logger.debug(
|
||||
'Calling _default_initiating_party on company %s', self.name)
|
||||
country_code = self.country_id.code
|
||||
if not self.initiating_party_issuer:
|
||||
if country_code and country_code in party_issuer_per_country:
|
||||
self.write({
|
||||
'initiating_party_issuer':
|
||||
party_issuer_per_country[country_code]})
|
||||
logger.info(
|
||||
'Updated initiating_party_issuer on company %s',
|
||||
self.name)
|
||||
party_identifier = False
|
||||
if not self.initiating_party_identifier:
|
||||
if self.vat and country_code:
|
||||
if country_code == 'BE':
|
||||
party_identifier = self.vat[2:].replace(' ', '')
|
||||
if party_identifier:
|
||||
self.write({
|
||||
'initiating_party_identifier': party_identifier})
|
||||
logger.info(
|
||||
'Updated initiating_party_identifier on company %s',
|
||||
self.name)
|
||||
21
account_banking_pain_base/models/res_config_settings.py
Normal file
21
account_banking_pain_base/models/res_config_settings.py
Normal file
@@ -0,0 +1,21 @@
|
||||
# Copyright 2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# Copyright 2017 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = 'res.config.settings'
|
||||
|
||||
initiating_party_issuer = fields.Char(
|
||||
related='company_id.initiating_party_issuer')
|
||||
initiating_party_identifier = fields.Char(
|
||||
related='company_id.initiating_party_identifier')
|
||||
group_pain_multiple_identifier = fields.Boolean(
|
||||
string='Multiple identifiers',
|
||||
implied_group='account_banking_pain_base.'
|
||||
'group_pain_multiple_identifier',
|
||||
help="Enable this option if your country requires several SEPA/PAIN "
|
||||
"identifiers like in Spain.",
|
||||
)
|
||||
13
account_banking_pain_base/post_install.py
Normal file
13
account_banking_pain_base/post_install.py
Normal file
@@ -0,0 +1,13 @@
|
||||
# © 2015-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def set_default_initiating_party(cr, registry):
|
||||
with api.Environment.manage():
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
for company in env['res.company'].search([]):
|
||||
company._default_initiating_party()
|
||||
return
|
||||
10
account_banking_pain_base/security/security.xml
Normal file
10
account_banking_pain_base/security/security.xml
Normal file
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="group_pain_multiple_identifier" model="res.groups">
|
||||
<field name="name">SEPA/PAIN Identifiers on Payment Modes</field>
|
||||
<field name="category_id" ref="base.module_category_hidden"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
||||
BIN
account_banking_pain_base/static/description/icon.png
Normal file
BIN
account_banking_pain_base/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
23
account_banking_pain_base/views/account_payment_line.xml
Normal file
23
account_banking_pain_base/views/account_payment_line.xml
Normal file
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_payment_line_form" model="ir.ui.view">
|
||||
<field name="name">pain.base.account.payment.line</field>
|
||||
<field name="model">account.payment.line</field>
|
||||
<field name="inherit_id" ref="account_payment_order.account_payment_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="communication_type" position="before">
|
||||
<field name="priority"/>
|
||||
<field name="local_instrument"/>
|
||||
<field name="category_purpose"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
30
account_banking_pain_base/views/account_payment_method.xml
Normal file
30
account_banking_pain_base/views/account_payment_method.xml
Normal file
@@ -0,0 +1,30 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_payment_method_form" model="ir.ui.view">
|
||||
<field name="name">pain_base.account_payment_method.form</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="inherit_id" ref="account_payment_mode.account_payment_method_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="payment_type" position="after">
|
||||
<field name="pain_version"/>
|
||||
<field name="convert_to_ascii"
|
||||
attrs="{'invisible': [('pain_version', '=', False)]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_payment_method_tree" model="ir.ui.view">
|
||||
<field name="name">pain_base.account_payment_method.tree</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="inherit_id" ref="account_payment_mode.account_payment_method_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="payment_type" position="after">
|
||||
<field name="pain_version"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
23
account_banking_pain_base/views/account_payment_mode.xml
Normal file
23
account_banking_pain_base/views/account_payment_mode.xml
Normal file
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright (C) 2013-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
Copyright 2015-2017 Tecnativa
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_payment_mode_form" model="ir.ui.view">
|
||||
<field name="name">pain_base.account.payment.mode.form</field>
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="inherit_id" ref="account_payment_order.account_payment_mode_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="main" position="inside">
|
||||
<field name="initiating_party_identifier" groups="account_banking_pain_base.group_pain_multiple_identifier"/>
|
||||
<field name="initiating_party_issuer" groups="account_banking_pain_base.group_pain_multiple_identifier"/>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
23
account_banking_pain_base/views/account_payment_order.xml
Normal file
23
account_banking_pain_base/views/account_payment_order.xml
Normal file
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_payment_order_form" model="ir.ui.view">
|
||||
<field name="name">pain.base.account.payment.order.form</field>
|
||||
<field name="model">account.payment.order</field>
|
||||
<field name="inherit_id" ref="account_payment_order.account_payment_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="company_partner_bank_id" position="after">
|
||||
<field name="sepa"/>
|
||||
<field name="batch_booking"/>
|
||||
<field name="charge_bearer" attrs="{'invisible': [('sepa', '=', True)]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
23
account_banking_pain_base/views/bank_payment_line_view.xml
Normal file
23
account_banking_pain_base/views/bank_payment_line_view.xml
Normal file
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="bank_payment_line_form" model="ir.ui.view">
|
||||
<field name="name">pain.base.bank.payment.line.form</field>
|
||||
<field name="model">bank.payment.line</field>
|
||||
<field name="inherit_id" ref="account_payment_order.bank_payment_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_bank_id" position="after">
|
||||
<field name="priority"/>
|
||||
<field name="local_instrument"/>
|
||||
<field name="category_purpose"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
44
account_banking_pain_base/views/res_config_settings.xml
Normal file
44
account_banking_pain_base/views/res_config_settings.xml
Normal file
@@ -0,0 +1,44 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="view_account_config_settings" model="ir.ui.view">
|
||||
<field name="name">pain.group.on.account.config.settings</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@id='analytic']" position="after">
|
||||
<h2>SEPA/PAIN</h2>
|
||||
<div class="row mt16 o_settings_container"
|
||||
id="pain">
|
||||
<div class="col-xs-12 col-md-6 o_setting_box">
|
||||
<div class="o_setting_right_pane">
|
||||
<div class="content-group">
|
||||
<div class="row mt16">
|
||||
<label for="initiating_party_identifier"
|
||||
class="col-md-3 o_light_label"/>
|
||||
<field name="initiating_party_identifier"/>
|
||||
</div>
|
||||
<div class="row mt16">
|
||||
<label for="initiating_party_issuer"
|
||||
class="col-md-3 o_light_label"/>
|
||||
<field name="initiating_party_issuer"/>
|
||||
</div>
|
||||
<div class="row mt16">
|
||||
<label for="group_pain_multiple_identifier"
|
||||
class="col-md-3 o_light_label"/>
|
||||
<field name="group_pain_multiple_identifier"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
1
setup/account_banking_pain_base/odoo/__init__.py
Normal file
1
setup/account_banking_pain_base/odoo/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
__import__('pkg_resources').declare_namespace(__name__)
|
||||
1
setup/account_banking_pain_base/odoo/addons/__init__.py
Normal file
1
setup/account_banking_pain_base/odoo/addons/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
__import__('pkg_resources').declare_namespace(__name__)
|
||||
@@ -0,0 +1 @@
|
||||
../../../../account_banking_pain_base
|
||||
2
setup/account_banking_pain_base/setup.cfg
Normal file
2
setup/account_banking_pain_base/setup.cfg
Normal file
@@ -0,0 +1,2 @@
|
||||
[bdist_wheel]
|
||||
universal=1
|
||||
6
setup/account_banking_pain_base/setup.py
Normal file
6
setup/account_banking_pain_base/setup.py
Normal file
@@ -0,0 +1,6 @@
|
||||
import setuptools
|
||||
|
||||
setuptools.setup(
|
||||
setup_requires=['setuptools-odoo'],
|
||||
odoo_addon=True,
|
||||
)
|
||||
Reference in New Issue
Block a user