From 785979342ff31966d1febf24711979ecb586b2c0 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 10 Sep 2014 12:19:20 +0200 Subject: [PATCH] Initial adjustments for 8.0 repository --- .../__init__.py | 24 - .../__openerp__.py | 64 -- .../account_banking_sepa.py | 90 -- .../account_banking_sepa_view.xml | 77 -- .../data/pain.001.001.02.xsd | 784 -------------- .../data/pain.001.001.03.xsd | 921 ----------------- .../data/pain.001.001.04.xsd | 968 ------------------ .../data/pain.001.001.05.xsd | 931 ----------------- .../data/payment_type_sepa_sct.xml | 41 - .../account_banking_sepa_credit_transfer.pot | 207 ---- .../i18n/fr.po | 365 ------- .../i18n/nl.po | 356 ------- .../security/ir.model.access.csv | 2 - .../sepa_credit_transfer_demo.xml | 15 - .../static/src/img/icon.png | Bin 6936 -> 0 bytes .../wizard/__init__.py | 23 - .../wizard/export_sepa.py | 299 ------ .../wizard/export_sepa_view.xml | 37 - 18 files changed, 5204 deletions(-) delete mode 100644 account_banking_sepa_credit_transfer/__init__.py delete mode 100644 account_banking_sepa_credit_transfer/__openerp__.py delete mode 100644 account_banking_sepa_credit_transfer/account_banking_sepa.py delete mode 100644 account_banking_sepa_credit_transfer/account_banking_sepa_view.xml delete mode 100644 account_banking_sepa_credit_transfer/data/pain.001.001.02.xsd delete mode 100644 account_banking_sepa_credit_transfer/data/pain.001.001.03.xsd delete mode 100644 account_banking_sepa_credit_transfer/data/pain.001.001.04.xsd delete mode 100644 account_banking_sepa_credit_transfer/data/pain.001.001.05.xsd delete mode 100644 account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml delete mode 100644 account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot delete mode 100644 account_banking_sepa_credit_transfer/i18n/fr.po delete mode 100644 account_banking_sepa_credit_transfer/i18n/nl.po delete mode 100644 account_banking_sepa_credit_transfer/security/ir.model.access.csv delete mode 100644 account_banking_sepa_credit_transfer/sepa_credit_transfer_demo.xml delete mode 100644 account_banking_sepa_credit_transfer/static/src/img/icon.png delete mode 100644 account_banking_sepa_credit_transfer/wizard/__init__.py delete mode 100644 account_banking_sepa_credit_transfer/wizard/export_sepa.py delete mode 100644 account_banking_sepa_credit_transfer/wizard/export_sepa_view.xml diff --git a/account_banking_sepa_credit_transfer/__init__.py b/account_banking_sepa_credit_transfer/__init__.py deleted file mode 100644 index 207f87a21..000000000 --- a/account_banking_sepa_credit_transfer/__init__.py +++ /dev/null @@ -1,24 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# SEPA Credit Transfer module for OpenERP -# Copyright (C) 2010-2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import wizard -from . import account_banking_sepa diff --git a/account_banking_sepa_credit_transfer/__openerp__.py b/account_banking_sepa_credit_transfer/__openerp__.py deleted file mode 100644 index fa2aa04e6..000000000 --- a/account_banking_sepa_credit_transfer/__openerp__.py +++ /dev/null @@ -1,64 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# SEPA Credit Transfer module for OpenERP -# Copyright (C) 2010-2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## -{ - 'name': 'Account Banking SEPA Credit Transfer', - 'summary': 'Create SEPA XML files for Credit Transfers', - 'version': '0.2', - 'license': 'AGPL-3', - 'author': 'Akretion', - 'website': 'http://www.akretion.com', - 'category': 'Banking addons', - 'depends': ['account_banking_pain_base'], - 'external_dependencies': { - 'python': ['unidecode', 'lxml'], - }, - 'data': [ - 'account_banking_sepa_view.xml', - 'wizard/export_sepa_view.xml', - 'data/payment_type_sepa_sct.xml', - 'security/ir.model.access.csv', - ], - 'demo': ['sepa_credit_transfer_demo.xml'], - 'description': ''' -Module to export payment orders in SEPA XML file format. - -SEPA PAIN (PAyment INitiation) is the new european standard for -Customer-to-Bank payment instructions. - -This module implements SEPA Credit Transfer (SCT), more specifically PAIN -versions 001.001.02, 001.001.03, 001.001.04 and 001.001.05. -It is part of the ISO 20022 standard, available on http://www.iso20022.org. - -The Implementation Guidelines for SEPA Credit Transfer published by the -European Payments Council (http://http://www.europeanpaymentscouncil.eu) -use PAIN version 001.001.03, so it's probably the version of PAIN that you -should try first. - -This module uses the framework provided by the banking addons, -cf https://www.github.com/OCA/banking-addons - -Please contact Alexis de Lattre from Akretion -for any help or question about this module. - ''', - 'active': False, - 'installable': True, -} diff --git a/account_banking_sepa_credit_transfer/account_banking_sepa.py b/account_banking_sepa_credit_transfer/account_banking_sepa.py deleted file mode 100644 index 99d5b022b..000000000 --- a/account_banking_sepa_credit_transfer/account_banking_sepa.py +++ /dev/null @@ -1,90 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# SEPA Credit Transfer module for OpenERP -# Copyright (C) 2010-2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from openerp.osv import orm, fields -from openerp.addons.decimal_precision import decimal_precision as dp -from unidecode import unidecode - - -class banking_export_sepa(orm.Model): - '''SEPA export''' - _name = 'banking.export.sepa' - _description = __doc__ - _rec_name = 'filename' - - def _generate_filename(self, cr, uid, ids, name, arg, context=None): - res = {} - for sepa_file in self.browse(cr, uid, ids, context=context): - ref = sepa_file.payment_order_ids[0].reference - if ref: - label = unidecode(ref.replace('/', '-')) - else: - label = 'error' - res[sepa_file.id] = 'sct_%s.xml' % label - return res - - _columns = { - 'payment_order_ids': fields.many2many( - 'payment.order', - 'account_payment_order_sepa_rel', - 'banking_export_sepa_id', 'account_order_id', - 'Payment Orders', - readonly=True), - 'nb_transactions': fields.integer( - 'Number of Transactions', readonly=True), - 'total_amount': fields.float( - 'Total Amount', digits_compute=dp.get_precision('Account'), - readonly=True), - 'batch_booking': fields.boolean( - 'Batch Booking', readonly=True, - 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."), - 'charge_bearer': fields.selection([ - ('SLEV', 'Following Service Level'), - ('SHAR', 'Shared'), - ('CRED', 'Borne by Creditor'), - ('DEBT', 'Borne by Debtor'), - ], 'Charge Bearer', readonly=True, - 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 creditor side are to be borne by " - "the creditor, transaction charges on the debtor side are to " - "be borne by the debtor. Borne by creditor : all transaction " - "charges are to be borne by the creditor. Borne by debtor : " - "all transaction charges are to be borne by the debtor."), - 'create_date': fields.datetime('Generation Date', readonly=True), - 'file': fields.binary('SEPA XML File', readonly=True), - 'filename': fields.function( - _generate_filename, type='char', size=256, string='Filename', - readonly=True), - 'state': fields.selection([ - ('draft', 'Draft'), - ('sent', 'Sent'), - ], 'State', readonly=True), - } - - _defaults = { - 'state': 'draft', - } diff --git a/account_banking_sepa_credit_transfer/account_banking_sepa_view.xml b/account_banking_sepa_credit_transfer/account_banking_sepa_view.xml deleted file mode 100644 index a5896c757..000000000 --- a/account_banking_sepa_credit_transfer/account_banking_sepa_view.xml +++ /dev/null @@ -1,77 +0,0 @@ - - - - - - - account.banking.export.sepa.form - banking.export.sepa - -
-
- -
- - - - - - - - - - - - - - - - -
- - - - - - account.banking.export.sepa.tree - banking.export.sepa - - - - - - - - - - - - - SEPA Credit Transfer Files - banking.export.sepa - form - tree,form - - - - - - - - - diff --git a/account_banking_sepa_credit_transfer/data/pain.001.001.02.xsd b/account_banking_sepa_credit_transfer/data/pain.001.001.02.xsd deleted file mode 100644 index 43529da1b..000000000 --- a/account_banking_sepa_credit_transfer/data/pain.001.001.02.xsd +++ /dev/null @@ -1,784 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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- - - - - - - - - - - - - - - - - - - diff --git a/account_banking_sepa_credit_transfer/data/pain.001.001.03.xsd b/account_banking_sepa_credit_transfer/data/pain.001.001.03.xsd deleted file mode 100644 index 864977991..000000000 --- a/account_banking_sepa_credit_transfer/data/pain.001.001.03.xsd +++ /dev/null @@ -1,921 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml b/account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml deleted file mode 100644 index f07ece146..000000000 --- a/account_banking_sepa_credit_transfer/data/payment_type_sepa_sct.xml +++ /dev/null @@ -1,41 +0,0 @@ - - - - - - - - SEPA Credit Transfer v05 - pain.001.001.05 - - - - - - SEPA Credit Transfer v04 - pain.001.001.04 - - - - - - SEPA Credit Transfer v03 (recommended) - pain.001.001.03 - - - - - - SEPA Credit Transfer v02 - pain.001.001.02 - - - - - - - diff --git a/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot b/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot deleted file mode 100644 index 38feaadd4..000000000 --- a/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot +++ /dev/null @@ -1,207 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking_sepa_credit_transfer -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-12-23 22:49+0000\n" -"PO-Revision-Date: 2013-12-23 22:49+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Create" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,nb_transactions:0 -#: field:banking.export.sepa.wizard,nb_transactions:0 -msgid "Number of Transactions" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,filename:0 -#: field:banking.export.sepa.wizard,filename:0 -msgid "Filename" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,state:0 -#: field:banking.export.sepa.wizard,state:0 -msgid "State" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Draft" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa.wizard,charge_bearer:0 -msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor." -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Shared" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,batch_booking:0 -#: field:banking.export.sepa.wizard,batch_booking:0 -msgid "Batch Booking" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Sent" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard -msgid "Export SEPA Credit Transfer File" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -msgid "SEPA Credit Transfer" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Finish" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Reconciled" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Following Service Level" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Validate" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Generate" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245 -#, python-format -msgid "Error:" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,total_amount:0 -#: field:banking.export.sepa.wizard,total_amount:0 -msgid "Total Amount" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,charge_bearer:0 -#: field:banking.export.sepa.wizard,charge_bearer:0 -msgid "Charge Bearer" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "SEPA File Generation" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa -msgid "SEPA export" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246 -#, python-format -msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')." -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,file:0 -#: field:banking.export.sepa.wizard,file_id:0 -msgid "SEPA XML File" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,charge_bearer:0 -msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor." -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129 -#, python-format -msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -#: field:banking.export.sepa,payment_order_ids:0 -#: field:banking.export.sepa.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -msgid "General Information" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa -#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa -msgid "SEPA Credit Transfer Files" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,batch_booking:0 -#: help:banking.export.sepa.wizard,batch_booking:0 -msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file." -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,file:0 -msgid "File" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Cancel" -msgstr "" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,create_date:0 -msgid "Generation Date" -msgstr "" - diff --git a/account_banking_sepa_credit_transfer/i18n/fr.po b/account_banking_sepa_credit_transfer/i18n/fr.po deleted file mode 100644 index b4bb7235f..000000000 --- a/account_banking_sepa_credit_transfer/i18n/fr.po +++ /dev/null @@ -1,365 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking_sepa_credit_transfer -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-12-23 22:49+0000\n" -"PO-Revision-Date: 2014-02-01 04:49+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Create" -msgstr "Créer" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,nb_transactions:0 -#: field:banking.export.sepa.wizard,nb_transactions:0 -msgid "Number of Transactions" -msgstr "Nombre de transactions" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,filename:0 -#: field:banking.export.sepa.wizard,filename:0 -msgid "Filename" -msgstr "Nom du fichier" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,state:0 -#: field:banking.export.sepa.wizard,state:0 -msgid "State" -msgstr "État" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Draft" -msgstr "Brouillon" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa.wizard,charge_bearer:0 -msgid "" -"Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the debtor side are to be borne " -"by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Suivant le niveau de service : la répartition des frais bancaires suit les " -"règles pré-établies dans le schema ou dans le contrat avec la banque (les " -"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais " -"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires " -"côté créancier sont à la charge du créancier. Supportés par le créancier : " -"tous les frais bancaires sont à la charge du créancier. Supportés par le " -"débiteur : tous les frais bancaires sont à la charge du débiteur." - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Shared" -msgstr "Partagé" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,batch_booking:0 -#: field:banking.export.sepa.wizard,batch_booking:0 -msgid "Batch Booking" -msgstr "Débit groupé" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Sent" -msgstr "Envoyé" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard -msgid "Export SEPA Credit Transfer File" -msgstr "Exporte le fichier de virement SEPA" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -msgid "SEPA Credit Transfer" -msgstr "Virement SEPA" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Finish" -msgstr "Finir" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Reconciled" -msgstr "Réconcilié" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Following Service Level" -msgstr "Suivant le niveau de service" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "Supportés par le destinataire" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Validate" -msgstr "Valider" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Generate" -msgstr "Générer" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "Supportés par l'émetteur" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245 -#, python-format -msgid "Error:" -msgstr "Erreur :" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,total_amount:0 -#: field:banking.export.sepa.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Montant total" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,charge_bearer:0 -#: field:banking.export.sepa.wizard,charge_bearer:0 -msgid "Charge Bearer" -msgstr "Répartition des frais" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "SEPA File Generation" -msgstr "Génération du fichier SEPA" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa -msgid "SEPA export" -msgstr "Export SEPA" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246 -#, python-format -msgid "" -"Missing Bank Account on invoice '%s' (payment order line reference '%s')." -msgstr "" -"Compte bancaire manquant sur la facture '%s' (référence de la ligne de " -"paiement : '%s')." - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,file:0 -#: field:banking.export.sepa.wizard,file_id:0 -msgid "SEPA XML File" -msgstr "Fichier SEPA XML" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,charge_bearer:0 -msgid "" -"Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the creditor side are to be borne " -"by the creditor, transaction charges on the debtor side are to be borne by " -"the debtor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Suivant le niveau de service : la répartition des frais bancaires suit les " -"règles pré-établies dans le schema ou dans le contrat avec la banque (les " -"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais " -"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires " -"côté créancier sont à la charge du créancier. Supportés par le créancier : " -"tous les frais bancaires sont à la charge du créancier. Supportés par le " -"débiteur : tous les frais bancaires sont à la charge du débiteur." - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129 -#, python-format -msgid "" -"Payment Type Code '%s' is not supported. The only Payment Type Codes " -"supported for SEPA Credit Transfers are 'pain.001.001.02', " -"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." -msgstr "" -"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type " -"de paiement supportés pour les virements SEPA sont 'pain.001.001.02', " -"'pain.001.001.03', 'pain.001.001.04' et 'pain.001.001.05'." - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -#: field:banking.export.sepa,payment_order_ids:0 -#: field:banking.export.sepa.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "Ordres de paiement" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -msgid "General Information" -msgstr "Informations générales" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa -#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa -msgid "SEPA Credit Transfer Files" -msgstr "Fichiers de virement SEPA" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,batch_booking:0 -#: help:banking.export.sepa.wizard,batch_booking:0 -msgid "" -"If true, the bank statement will display only one debit line for all the " -"wire transfers of the SEPA XML file ; if false, the bank statement will " -"display one debit line per wire transfer of the SEPA XML file." -msgstr "" -"Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous " -"les virements du fichier SEPA XML ; si non coché, le relevé de compte " -"comportera une ligne de débit pour chaque virement du fichier SEPA XML." - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,file:0 -msgid "File" -msgstr "Fichier" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Cancel" -msgstr "Annuler" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,create_date:0 -msgid "Generation Date" -msgstr "Date de génération" - -#~ msgid "SEPA XML file" -#~ msgstr "Fichier SEPA XML" - -#~ msgid "Payment order" -#~ msgstr "Ordre de paiement" - -#~ msgid "" -#~ "This is the message identification of the entire SEPA XML file. 35 " -#~ "characters max." -#~ msgstr "" -#~ "Ceci est le libellé d'identification du fichier SEPA XML. 35 caractères " -#~ "maximum." - -#~ msgid "Prefered execution date" -#~ msgstr "Date d'exécution demandée" - -#~ msgid "Generation date" -#~ msgstr "Date de génération" - -#~ msgid "Export SEPA Credit Transfer XML file" -#~ msgstr "Exporte the fichier de virement SEPA XML" - -#~ msgid "Message identification" -#~ msgstr "Libellé d'identification" - -#, python-format -#~ msgid "" -#~ "The generated XML file is not valid against the official XML Schema " -#~ "Definition. The generated XML file and the full error have been written in " -#~ "the server logs. Here is the error, which may give you an idea on the cause " -#~ "of the problem : %s" -#~ msgstr "" -#~ "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma " -#~ "XML officiel. Le fichier XML généré et le message d'erreur complet ont été " -#~ "écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être " -#~ "une idée sur la cause du problème : %s" - -#~ msgid "Total amount" -#~ msgstr "Montant total" - -#~ msgid "" -#~ "Shared : transaction charges on the sender side are to be borne by the " -#~ "debtor, transaction charges on the receiver side are to be borne by the " -#~ "creditor (most transfers use this). Borne by creditor : all transaction " -#~ "charges are to be borne by the creditor. Borne by debtor : all transaction " -#~ "charges are to be borne by the debtor. Following service level : transaction " -#~ "charges are to be applied following the rules agreed in the service level " -#~ "and/or scheme." -#~ msgstr "" -#~ "Partagés : les frais bancaires côté émetteur sont à la charge de l'émetteur " -#~ "et les frais bancaires côté destinataire sont à la charge du destinataire " -#~ "(la plupart des virements utilisent cette répartition). Supportés par le " -#~ "destinataire : tous les frais bancaires sont à la charge du destinataire. " -#~ "Supportés par l'émetteur : tous les frais bancaires sont à la charge de " -#~ "l'émetteur. Suivant le niveau de service : la répartition des frais " -#~ "bancaires suit les règles pré-établies dans le contrat avec la banque." - -#~ msgid "Borne by creditor" -#~ msgstr "Supportés par le destinataire" - -#~ msgid "Payment orders" -#~ msgstr "Ordres de paiement" - -#, python-format -#~ msgid "This IBAN is not valid : %s" -#~ msgstr "Cet IBAN n'est pas valide : %s" - -#~ msgid "SEPA XML file generation" -#~ msgstr "Génération du fichier SEPA XML" - -#~ msgid "Reference for further communication" -#~ msgstr "Référence pour communication ultérieure" - -#~ msgid "Processing details" -#~ msgstr "Paramètres" - -#~ msgid "Borne by debtor" -#~ msgstr "Supportés par l'émetteur" - -#~ msgid "Number of transactions" -#~ msgstr "Nombre de transactions" - -#~ msgid "Following service level" -#~ msgstr "Suivant le niveau de service" - -#~ msgid "Charge bearer" -#~ msgstr "Répartition des frais" - -#~ msgid "" -#~ "This is the date on which the file should be processed by the bank. Please " -#~ "keep in mind that banks only execute on working days and typically use a " -#~ "delay of two days between execution date and effective transfer date." -#~ msgstr "" -#~ "C'est la date à laquelle le fichier doit être traité par la banque. Gardez " -#~ "en tête que les banques réalisent des traitements seulement les jours ouvrés " -#~ "et ont habituellement un délai de 2 jours entre la date de traitement et la " -#~ "date du transfert effectif." - -#, python-format -#~ msgid "" -#~ "Payment Type Code '%s' is not supported. The only Payment Type Codes " -#~ "supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' " -#~ "and 'pain.001.001.04'." -#~ msgstr "" -#~ "Le code '%s' pour le Type de Paiment n'est pas supporté. Les seuls codes de " -#~ "Types de Paiement supportés pour les virements SEPA sont 'pain.001.001.02', " -#~ "'pain.001.001.03' et 'pain.001.001.04'." - -#, python-format -#~ msgid "Error :" -#~ msgstr "Erreur :" - -#~ msgid "Batch booking" -#~ msgstr "Débit groupé" diff --git a/account_banking_sepa_credit_transfer/i18n/nl.po b/account_banking_sepa_credit_transfer/i18n/nl.po deleted file mode 100644 index 541366292..000000000 --- a/account_banking_sepa_credit_transfer/i18n/nl.po +++ /dev/null @@ -1,356 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_banking_sepa_credit_transfer -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-12-23 22:49+0000\n" -"PO-Revision-Date: 2014-04-24 10:34+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Create" -msgstr "Aanmaken" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,nb_transactions:0 -#: field:banking.export.sepa.wizard,nb_transactions:0 -msgid "Number of Transactions" -msgstr "Aantal transacties" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,filename:0 -#: field:banking.export.sepa.wizard,filename:0 -msgid "Filename" -msgstr "Bestandsnaam" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,state:0 -#: field:banking.export.sepa.wizard,state:0 -msgid "State" -msgstr "Status" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Draft" -msgstr "Concept" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa.wizard,charge_bearer:0 -msgid "" -"Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the debtor side are to be borne " -"by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Volg service level: Transactie kosten worden toegepast volgens de " -"afgesproken regels in het service level en/of schema (Voor SEPA berichten " -"deze gebruiken). Gedeeld : De transactiekosten aan de debiteur zijde zijn " -"voor de schuldeiser, transactiekosten aan de crediteur kant zijn voor de " -"schuldenaar. Op rekening van de schuldenaar: Alle transactie kosten zijn " -"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle " -"transactie kosten zijn voor rekening van de schuldeiser." - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Shared" -msgstr "Gedeeld" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,batch_booking:0 -#: field:banking.export.sepa.wizard,batch_booking:0 -msgid "Batch Booking" -msgstr "Bach verwerking" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Sent" -msgstr "Verzonden" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard -msgid "Export SEPA Credit Transfer File" -msgstr "Exporteer SEPA Credit Transfer bestand" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -msgid "SEPA Credit Transfer" -msgstr "SEPA overschrijving" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa.wizard,state:0 -msgid "Finish" -msgstr "Gereed" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,state:0 -msgid "Reconciled" -msgstr "Afgeletterd" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Following Service Level" -msgstr "Volg service level" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Creditor" -msgstr "Op rekening van schuldeiser" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Validate" -msgstr "Bevestig" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Generate" -msgstr "Genereer" - -#. module: account_banking_sepa_credit_transfer -#: selection:banking.export.sepa,charge_bearer:0 -#: selection:banking.export.sepa.wizard,charge_bearer:0 -msgid "Borne by Debtor" -msgstr "Op rekening van schuldenaar" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128 -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245 -#, python-format -msgid "Error:" -msgstr "Fout:" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,total_amount:0 -#: field:banking.export.sepa.wizard,total_amount:0 -msgid "Total Amount" -msgstr "Totaalbedrag" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,charge_bearer:0 -#: field:banking.export.sepa.wizard,charge_bearer:0 -msgid "Charge Bearer" -msgstr "Kostenverdeling" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "SEPA File Generation" -msgstr "SEPA bestand genereren" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa -msgid "SEPA export" -msgstr "SEPA export" - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246 -#, python-format -msgid "" -"Missing Bank Account on invoice '%s' (payment order line reference '%s')." -msgstr "" -"Ontbrekende bankrekening op factuur '%s' (betaalregel referentie '%s')" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,file:0 -#: field:banking.export.sepa.wizard,file_id:0 -msgid "SEPA XML File" -msgstr "SEPA XML bestand" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,charge_bearer:0 -msgid "" -"Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must " -"use this). Shared : transaction charges on the creditor side are to be borne " -"by the creditor, transaction charges on the debtor side are to be borne by " -"the debtor. Borne by creditor : all transaction charges are to be borne by " -"the creditor. Borne by debtor : all transaction charges are to be borne by " -"the debtor." -msgstr "" -"Volg service level: Transactie kosten worden toegepast volgens de " -"afgesproken regels in het service level en/of schema (Voor SEPA berichten " -"deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn " -"voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de " -"schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn " -"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle " -"transactie kosten zijn voor rekening van de schuldeiser." - -#. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129 -#, python-format -msgid "" -"Payment Type Code '%s' is not supported. The only Payment Type Codes " -"supported for SEPA Credit Transfers are 'pain.001.001.02', " -"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'." -msgstr "" -"Betaal type code '%s' wordt niet ondersteund. De enige betaal type codes " -"voor SEPA credit boekingen zijn 'pain.001.001.02', 'pain.001.001.03' en " -"'pain.001.001.04'." - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -#: field:banking.export.sepa,payment_order_ids:0 -#: field:banking.export.sepa.wizard,payment_order_ids:0 -msgid "Payment Orders" -msgstr "Betaalopdrachten" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa:0 -msgid "General Information" -msgstr "Algemene informatie" - -#. module: account_banking_sepa_credit_transfer -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order -#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa -#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa -msgid "SEPA Credit Transfer Files" -msgstr "SEPA Credit Transfer bestanden" - -#. module: account_banking_sepa_credit_transfer -#: help:banking.export.sepa,batch_booking:0 -#: help:banking.export.sepa.wizard,batch_booking:0 -msgid "" -"If true, the bank statement will display only one debit line for all the " -"wire transfers of the SEPA XML file ; if false, the bank statement will " -"display one debit line per wire transfer of the SEPA XML file." -msgstr "" -"Indien aangevinkt zal het bankafschrift maar één debet regel weergeven voor " -"alle overschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het " -"bankafschrift een debet regel weergeven per SEPA XML bestand." - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa.wizard,file:0 -msgid "File" -msgstr "Bestand" - -#. module: account_banking_sepa_credit_transfer -#: view:banking.export.sepa.wizard:0 -msgid "Cancel" -msgstr "Annuleren" - -#. module: account_banking_sepa_credit_transfer -#: field:banking.export.sepa,create_date:0 -msgid "Generation Date" -msgstr "Aangemaakt op" - -#~ msgid "SEPA XML file" -#~ msgstr "SEPA XML bestand" - -#~ msgid "Number of transactions" -#~ msgstr "Aantal transacties" - -#~ msgid "" -#~ "This is the message identification of the entire SEPA XML file. 35 " -#~ "characters max." -#~ msgstr "" -#~ "Dit is een bericht identificatie van het gehele SEPA XML bestand. Maximaal " -#~ "35 karakters." - -#~ msgid "Prefered execution date" -#~ msgstr "Voorkeurs uitvoerdatum" - -#~ msgid "Generation date" -#~ msgstr "Aanmaakdatum" - -#~ msgid "Export SEPA Credit Transfer XML file" -#~ msgstr "Exporteer SEPA XML overschrijvingsbestand" - -#~ msgid "Message identification" -#~ msgstr "Bericht identificatie" - -#~ msgid "Total amount" -#~ msgstr "Totaal bedrag" - -#~ msgid "Borne by creditor" -#~ msgstr "Rekening van schuldeiser" - -#~ msgid "Payment orders" -#~ msgstr "Betaalopdrachten" - -#~ msgid "Generated SEPA Credit Transfer files" -#~ msgstr "Gegenereerde SEPA overschrijfbestanden" - -#~ msgid "SEPA XML file generation" -#~ msgstr "SEPA XML bestand generatie" - -#~ msgid "Reference for further communication" -#~ msgstr "Referentie voor verdere communicatie" - -#~ msgid "Processing details" -#~ msgstr "Verwerkings details" - -#~ msgid "Borne by debtor" -#~ msgstr "Rekening van schuldenaar" - -#~ msgid "Payment order" -#~ msgstr "Betaalopdracht" - -#~ msgid "Following service level" -#~ msgstr "Volg service level" - -#~ msgid "Charge bearer" -#~ msgstr "Kostenverdeling" - -#~ msgid "" -#~ "Shared : transaction charges on the sender side are to be borne by the " -#~ "debtor, transaction charges on the receiver side are to be borne by the " -#~ "creditor (most transfers use this). Borne by creditor : all transaction " -#~ "charges are to be borne by the creditor. Borne by debtor : all transaction " -#~ "charges are to be borne by the debtor. Following service level : transaction " -#~ "charges are to be applied following the rules agreed in the service level " -#~ "and/or scheme." -#~ msgstr "" -#~ "Gedeeld : De transactiekosten aan de verzender kant zijn voor de " -#~ "schuldeiser, transactiekosten aan de ontvanger kant zijn voor de schuldenaar " -#~ "(deze keuze wordt het meest gebruikt). Rekening van de schuldenaar: Alle " -#~ "transactie kosten zijn voor rekening van de schuldenaar. Rekening van de " -#~ "schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser. " -#~ "Volg service level: Transactie kosten worden toegepast volgens de " -#~ "afgesporken regels in het service level en/of schema." - -#~ msgid "Batch booking" -#~ msgstr "Batch boeking" - -#~ msgid "Generated SEPA Credit Transfer XML files" -#~ msgstr "Gengenereerde SEPA XML overschrijf bestanden" - -#, python-format -#~ msgid "This IBAN is not valid : %s" -#~ msgstr "Deze IBAN is niet geldig : %s" - -#~ msgid "" -#~ "This is the date on which the file should be processed by the bank. Please " -#~ "keep in mind that banks only execute on working days and typically use a " -#~ "delay of two days between execution date and effective transfer date." -#~ msgstr "" -#~ "Dit is de datum waarop het bestand zou moeten worden verwerkt door de bank. " -#~ "Houdt u er rekening mee dat banken alleen op werkdagen de bestanden " -#~ "verwerken en veelal een vertraging hebben van twee dagen tussen de " -#~ "verwerkingsdatum en de effectieve overschrijfdatum." - -#, 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\"" diff --git a/account_banking_sepa_credit_transfer/security/ir.model.access.csv b/account_banking_sepa_credit_transfer/security/ir.model.access.csv deleted file mode 100644 index 96fda5eec..000000000 --- a/account_banking_sepa_credit_transfer/security/ir.model.access.csv +++ /dev/null @@ -1,2 +0,0 @@ -"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" -"access_banking_export_sepa","Full access on banking.export.sepa","model_banking_export_sepa","account_payment.group_account_payment",1,1,1,1 diff --git a/account_banking_sepa_credit_transfer/sepa_credit_transfer_demo.xml b/account_banking_sepa_credit_transfer/sepa_credit_transfer_demo.xml deleted file mode 100644 index 77abf1b34..000000000 --- a/account_banking_sepa_credit_transfer/sepa_credit_transfer_demo.xml +++ /dev/null @@ -1,15 +0,0 @@ - - - - - - - SEPA Credit Transfer La Banque Postale - - - - - - - - diff --git a/account_banking_sepa_credit_transfer/static/src/img/icon.png b/account_banking_sepa_credit_transfer/static/src/img/icon.png deleted file mode 100644 index 12ecf91ce177d6d36997bb6769f34ddd287a4465..0000000000000000000000000000000000000000 GIT binary patch literal 0 HcmV?d00001 literal 6936 zcmV+z8|UPSP)Px#24YJ`L;(K){{a7>y{D4^000SaNLh0L01FcU01FcV0GgZ_00007bV*G`2i*$` z7BD0^OCF&B02-J{L_t(|+RdAJcvbba_dk1|dCG9k$;rt)5C{em0)e0r5J9a|t@G5@ zYHy3RzP7!+-qyGJ`n2`-7WLk?)@rG(+S=P{2en#3D}tcN5HbS^gv|4JPR=~-v-kVQ ziGi4b;MDtj9-b#>+WgjcueE;P^<8TVe8OvOSypy=S=OdByJfLiugf>+)%iNDDkUys z6i|!+3PMmN5)4P;u5d)^34|gYqb~o+`o_LJhno8PKFR$FpTtFPyu5V7iqfoWEJj_G z-D)fw8ue>iJIBQSArHPl6j2nA6%Yjh1qA^CS&BN0Gz)oI$>e3FhC`89gWD56 z*x1zn;>&Lx+xNc~fOVz0DeKl1Zpm;a-H_q1tU6TRE7lzwK&??zT9U3B^S9UPSzKUa zO=)&lQ_H}QfBKt!PkpKYY`LXk>9XRi$Fnn%H@)!pCei6k;no}1V$f^&v{r3n4}X5? zFc+U+B&*cI?&{jEd!GOMk>j5@0N?yd)fcK(6+YV0GwwXl(8pb0zJLs8@~2{Sb!``w z75P)I<8hf6UaFy|XN=1?E*?5^V(6Rywe6ihpUpK@XY=JB+MK{VzH0GDGR7Z>5{^PRA`^{DXfz^%Fuy~3ykSyPjJPL) zpa_^vI!4F*WH^&qciv)N-q9rHW~5YYKEEi>6+F3Pa1i+;hrq^-sBgIF>gSzlmTUj` zYLj@^S2tp}n$ODEKu83&9hJroq8UMD!fZ)KrBZ>SpeQmP&jhmMM~?eZBsWUjg;^g% z6cg9*`6Ilw_c%FODXcEfo4WSFnoiDLT`=|fch4WdX3}6W>;C%ko>y<#vj^!T0r2DR zUi$2^V&`qo|Gi24`d2Spu**kd5En8Lb-AQia}h-m1qD!0WO?#$rT|bBW%8w*cn|RV z#)t&E(F!9NbaC7hK{Of_C)-De#^O}2$|o3#U^43H>2r~rZ3Wx*b%J={6qDMbe4*2ff z8*g5-BIl9qds0#Y9h^n|NGiXvE8eCkVh7Z$6iI zYrEBD=VU&1+chheEEs^&b8;S+WW^CxM3$YCHNWw)8g0rZ(lS=f$l`%OfDIS;;vc^pSZ(K$xr=J3G56EXZSQY#hD8fS|Gw4ozS-Dx{|+ zp;n3HWLdGM8Ug6;b&=^z#v2HeWYiQC<=gu9*LK&>=>eNJ7dT3nrr+Oua)hdLi{>>x zE^9D3F2d$XOuTx`9HF3DU zivx!{h{fWJjClb#|J=nKJvl0tmt@|*v0}-z7*(JCVtrZB-42^MyKB%V7UrkTX}m0h zF7*OT7AJ}-pBV?@xrE6z8RvUneHT>Fn{cxG)u; 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without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -from . import export_sepa diff --git a/account_banking_sepa_credit_transfer/wizard/export_sepa.py b/account_banking_sepa_credit_transfer/wizard/export_sepa.py deleted file mode 100644 index eb2461ad8..000000000 --- a/account_banking_sepa_credit_transfer/wizard/export_sepa.py +++ /dev/null @@ -1,299 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# SEPA Credit Transfer module for OpenERP -# Copyright (C) 2010-2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - - -from openerp.osv import orm, fields -from openerp.tools.translate import _ -from openerp import netsvc -from lxml import etree - - -class banking_export_sepa_wizard(orm.TransientModel): - _name = 'banking.export.sepa.wizard' - _inherit = ['banking.export.pain'] - _description = 'Export SEPA Credit Transfer File' - - _columns = { - 'state': fields.selection([ - ('create', 'Create'), - ('finish', 'Finish'), - ], 'State', readonly=True), - 'batch_booking': fields.boolean( - 'Batch Booking', - 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."), - 'charge_bearer': fields.selection([ - ('SLEV', 'Following Service Level'), - ('SHAR', 'Shared'), - ('CRED', 'Borne by Creditor'), - ('DEBT', 'Borne by Debtor'), - ], 'Charge Bearer', required=True, - 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."), - 'nb_transactions': fields.related( - 'file_id', 'nb_transactions', type='integer', - string='Number of Transactions', readonly=True), - 'total_amount': fields.related( - 'file_id', 'total_amount', type='float', string='Total Amount', - readonly=True), - 'file_id': fields.many2one( - 'banking.export.sepa', 'SEPA XML File', readonly=True), - 'file': fields.related( - 'file_id', 'file', string="File", type='binary', readonly=True), - 'filename': fields.related( - 'file_id', 'filename', string="Filename", type='char', - size=256, readonly=True), - 'payment_order_ids': fields.many2many( - 'payment.order', 'wiz_sepa_payorders_rel', 'wizard_id', - 'payment_order_id', 'Payment Orders', readonly=True), - } - - _defaults = { - 'charge_bearer': 'SLEV', - 'state': 'create', - } - - def create(self, cr, uid, vals, context=None): - payment_order_ids = context.get('active_ids', []) - vals.update({ - 'payment_order_ids': [[6, 0, payment_order_ids]], - }) - return super(banking_export_sepa_wizard, self).create( - cr, uid, vals, context=context) - - def create_sepa(self, cr, uid, ids, context=None): - ''' - Creates the SEPA Credit Transfer file. That's the important code ! - ''' - if context is None: - context = {} - sepa_export = self.browse(cr, uid, ids[0], context=context) - pain_flavor = sepa_export.payment_order_ids[0].mode.type.code - convert_to_ascii = \ - sepa_export.payment_order_ids[0].mode.convert_to_ascii - if pain_flavor == 'pain.001.001.02': - bic_xml_tag = 'BIC' - name_maxsize = 70 - root_xml_tag = 'pain.001.001.02' - elif pain_flavor == 'pain.001.001.03': - bic_xml_tag = 'BIC' - # size 70 -> 140 for with pain.001.001.03 - # BUT the European Payment Council, in the document - # "SEPA Credit Transfer Scheme Customer-to-bank - # Implementation guidelines" v6.0 available on - # http://www.europeanpaymentscouncil.eu/knowledge_bank.cfm - # says that 'Nm' should be limited to 70 - # so we follow the "European Payment Council" - # and we put 70 and not 140 - name_maxsize = 70 - root_xml_tag = 'CstmrCdtTrfInitn' - elif pain_flavor == 'pain.001.001.04': - bic_xml_tag = 'BICFI' - name_maxsize = 140 - root_xml_tag = 'CstmrCdtTrfInitn' - elif pain_flavor == 'pain.001.001.05': - bic_xml_tag = 'BICFI' - name_maxsize = 140 - root_xml_tag = 'CstmrCdtTrfInitn' - - else: - raise orm.except_orm( - _('Error:'), - _("Payment Type Code '%s' is not supported. The only " - "Payment Type Codes supported for SEPA Credit Transfers " - "are 'pain.001.001.02', 'pain.001.001.03', " - "'pain.001.001.04' and 'pain.001.001.05'.") - % pain_flavor) - - gen_args = { - 'bic_xml_tag': bic_xml_tag, - 'name_maxsize': name_maxsize, - 'convert_to_ascii': convert_to_ascii, - 'payment_method': 'TRF', - 'pain_flavor': pain_flavor, - 'sepa_export': sepa_export, - 'file_obj': self.pool['banking.export.sepa'], - 'pain_xsd_file': - 'account_banking_sepa_credit_transfer/data/%s.xsd' - % pain_flavor, - } - - pain_ns = { - 'xsi': 'http://www.w3.org/2001/XMLSchema-instance', - None: 'urn:iso:std:iso:20022:tech:xsd:%s' % pain_flavor, - } - - xml_root = etree.Element('Document', nsmap=pain_ns) - pain_root = etree.SubElement(xml_root, root_xml_tag) - pain_03_to_05 = \ - ['pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05'] - - # A. Group header - group_header_1_0, nb_of_transactions_1_6, control_sum_1_7 = \ - self.generate_group_header_block( - cr, uid, pain_root, gen_args, context=context) - - transactions_count_1_6 = 0 - total_amount = 0.0 - amount_control_sum_1_7 = 0.0 - lines_per_group = {} - # key = (requested_date, priority) - # values = list of lines as object - today = fields.date.context_today(self, cr, uid, context=context) - for payment_order in sepa_export.payment_order_ids: - total_amount = total_amount + payment_order.total - for line in payment_order.line_ids: - priority = line.priority - if payment_order.date_prefered == 'due': - requested_date = line.ml_maturity_date or today - elif payment_order.date_prefered == 'fixed': - requested_date = payment_order.date_scheduled or today - else: - requested_date = today - key = (requested_date, priority) - if key in lines_per_group: - lines_per_group[key].append(line) - else: - lines_per_group[key] = [line] - # Write requested_date on 'Payment date' of the pay line - if requested_date != line.date: - self.pool['payment.line'].write( - cr, uid, line.id, - {'date': requested_date}, context=context) - - for (requested_date, priority), lines in lines_per_group.items(): - # B. Payment info - payment_info_2_0, nb_of_transactions_2_4, control_sum_2_5 = \ - self.generate_start_payment_info_block( - cr, uid, pain_root, - "sepa_export.payment_order_ids[0].reference + '-' " - "+ requested_date.replace('-', '') + '-' + priority", - priority, False, False, requested_date, { - 'sepa_export': sepa_export, - 'priority': priority, - 'requested_date': requested_date, - }, gen_args, context=context) - - self.generate_party_block( - cr, uid, payment_info_2_0, 'Dbtr', 'B', - 'sepa_export.payment_order_ids[0].mode.bank_id.partner_id.' - 'name', - 'sepa_export.payment_order_ids[0].mode.bank_id.acc_number', - 'sepa_export.payment_order_ids[0].mode.bank_id.bank.bic', - {'sepa_export': sepa_export}, - gen_args, context=context) - - charge_bearer_2_24 = etree.SubElement(payment_info_2_0, 'ChrgBr') - charge_bearer_2_24.text = sepa_export.charge_bearer - - transactions_count_2_4 = 0 - amount_control_sum_2_5 = 0.0 - for line in lines: - transactions_count_1_6 += 1 - transactions_count_2_4 += 1 - # C. Credit Transfer Transaction Info - credit_transfer_transaction_info_2_27 = etree.SubElement( - payment_info_2_0, 'CdtTrfTxInf') - payment_identification_2_28 = etree.SubElement( - credit_transfer_transaction_info_2_27, 'PmtId') - end2end_identification_2_30 = etree.SubElement( - payment_identification_2_28, 'EndToEndId') - end2end_identification_2_30.text = self._prepare_field( - cr, uid, 'End to End Identification', 'line.name', - {'line': line}, 35, gen_args=gen_args, - context=context) - currency_name = self._prepare_field( - cr, uid, 'Currency Code', 'line.currency.name', - {'line': line}, 3, gen_args=gen_args, - context=context) - amount_2_42 = etree.SubElement( - credit_transfer_transaction_info_2_27, 'Amt') - instructed_amount_2_43 = etree.SubElement( - amount_2_42, 'InstdAmt', Ccy=currency_name) - instructed_amount_2_43.text = '%.2f' % line.amount_currency - amount_control_sum_1_7 += line.amount_currency - amount_control_sum_2_5 += line.amount_currency - - if not line.bank_id: - raise orm.except_orm( - _('Error:'), - _("Missing Bank Account on invoice '%s' (payment " - "order line reference '%s').") - % (line.ml_inv_ref.number, line.name)) - self.generate_party_block( - cr, uid, credit_transfer_transaction_info_2_27, 'Cdtr', - 'C', 'line.partner_id.name', 'line.bank_id.acc_number', - 'line.bank_id.bank.bic', {'line': line}, gen_args, - context=context) - - self.generate_remittance_info_block( - cr, uid, credit_transfer_transaction_info_2_27, - line, gen_args, context=context) - - if pain_flavor in pain_03_to_05: - nb_of_transactions_2_4.text = str(transactions_count_2_4) - control_sum_2_5.text = '%.2f' % amount_control_sum_2_5 - - if pain_flavor in pain_03_to_05: - nb_of_transactions_1_6.text = str(transactions_count_1_6) - control_sum_1_7.text = '%.2f' % amount_control_sum_1_7 - else: - nb_of_transactions_1_6.text = str(transactions_count_1_6) - control_sum_1_7.text = '%.2f' % amount_control_sum_1_7 - - return self.finalize_sepa_file_creation( - cr, uid, ids, xml_root, total_amount, transactions_count_1_6, - gen_args, context=context) - - def cancel_sepa(self, cr, uid, ids, context=None): - ''' - Cancel the SEPA file: just drop the file - ''' - sepa_export = self.browse(cr, uid, ids[0], context=context) - self.pool.get('banking.export.sepa').unlink( - cr, uid, sepa_export.file_id.id, context=context) - return {'type': 'ir.actions.act_window_close'} - - def save_sepa(self, cr, uid, ids, context=None): - ''' - Save the SEPA file: send the done signal to all payment - orders in the file. With the default workflow, they will - transition to 'done', while with the advanced workflow in - account_banking_payment they will transition to 'sent' waiting - reconciliation. - ''' - sepa_export = self.browse(cr, uid, ids[0], context=context) - self.pool.get('banking.export.sepa').write( - cr, uid, sepa_export.file_id.id, {'state': 'sent'}, - context=context) - wf_service = netsvc.LocalService('workflow') - for order in sepa_export.payment_order_ids: - wf_service.trg_validate(uid, 'payment.order', order.id, 'done', cr) - return {'type': 'ir.actions.act_window_close'} diff --git a/account_banking_sepa_credit_transfer/wizard/export_sepa_view.xml b/account_banking_sepa_credit_transfer/wizard/export_sepa_view.xml deleted file mode 100644 index c85acf454..000000000 --- a/account_banking_sepa_credit_transfer/wizard/export_sepa_view.xml +++ /dev/null @@ -1,37 +0,0 @@ - - - - - - - banking.export.sepa.wizard.view - banking.export.sepa.wizard - -
- - - - - - - - - - - - - -
- - - -