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[REF] account_banking_pain_base: Adapt module to native payment refactoring

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This commit is contained in:
Pedro M. Baeza
2022-11-06 13:16:17 +01:00
parent 768471e917
commit 793610c7f4
19 changed files with 149 additions and 312 deletions
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5
account_banking_pain_base/__manifest__.py
View File

@@ -1,13 +1,13 @@
# Copyright 2013-2016 Akretion - Alexis de Lattre
# Copyright 2014-2017 Tecnativa - Pedro M. Baeza
# Copyright 2016 Tecnativa - Antonio Espinosa
# Copyright 2021 Tecnativa - Carlos Roca
# Copyright 2014-2022 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
{
"name": "Account Banking PAIN Base Module",
"summary": "Base module for PAIN file generation",
"version": "15.0.1.0.3",
"version": "15.0.2.0.0",
"license": "AGPL-3",
"author": "Akretion, Noviat, Tecnativa, Odoo Community Association (OCA)",
"website": "https://github.com/OCA/bank-payment",
@@ -18,7 +18,6 @@
"security/security.xml",
"views/account_payment_line.xml",
"views/account_payment_order.xml",
"views/bank_payment_line_view.xml",
"views/account_payment_mode.xml",
"views/res_config_settings.xml",
"views/account_payment_method.xml",

12
account_banking_pain_base/i18n/account_banking_pain_base.pot
View File

@@ -60,11 +60,6 @@ msgstr ""
msgid "Bank"
msgstr ""
#. 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"
@@ -134,7 +129,6 @@ 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 ""
@@ -407,8 +401,6 @@ 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_account_payment_line__purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
@@ -532,7 +524,6 @@ 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 ""
@@ -686,7 +677,6 @@ 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 ""
@@ -707,7 +697,6 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
msgid "Purpose"
msgstr ""
@@ -847,7 +836,6 @@ 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."

31
account_banking_pain_base/i18n/ca.po
View File

@@ -65,11 +65,6 @@ msgstr ""
msgid "Bank"
msgstr ""
#. 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"
@@ -139,7 +134,6 @@ 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 ""
@@ -331,11 +325,11 @@ msgstr ""
#: 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 "
"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 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 ""
@@ -412,8 +406,6 @@ 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_account_payment_line__purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
@@ -537,7 +529,6 @@ 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 ""
@@ -691,7 +682,6 @@ 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 ""
@@ -712,7 +702,6 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
msgid "Purpose"
msgstr ""
@@ -852,10 +841,8 @@ 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."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -869,7 +856,9 @@ 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"
"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"
@@ -887,7 +876,9 @@ 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"
"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"

30
account_banking_pain_base/i18n/de.po
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@@ -68,11 +68,6 @@ msgstr ""
msgid "Bank"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Bankzahlungszeilen"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
msgid "Batch Booking"
@@ -143,7 +138,6 @@ msgstr "Cash Management Transfer"
#. 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 "Kategorie Zweck"
@@ -435,8 +429,6 @@ 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_account_payment_line__purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
@@ -568,7 +560,6 @@ msgstr "Bonus-Zahlung"
#. 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 "Lokale Instrumente"
@@ -675,8 +666,7 @@ msgstr ""
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, fuzzy, python-format
msgid "Payment Line has reference '%s'."
msgstr ""
"Das 'Referenz '%s'berechnet werden."
msgstr "Das 'Referenz '%s'berechnet werden."
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
@@ -728,7 +718,6 @@ msgstr "elektronische Zahlung"
#. 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 "Priorität"
@@ -749,7 +738,6 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
#, fuzzy
msgid "Purpose"
msgstr "Kategorie Zweck"
@@ -889,14 +877,13 @@ msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgid ""
"The type of the field '%(field)s' is %(value)s. It should be a string or "
"unicode."
msgstr ""
"Der Typ des Feldes '%s' ist %s. Es sollte eine Zeichenfolge oder ein Unicode "
"sein."
#. 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 ""
@@ -1042,6 +1029,15 @@ msgstr ""
msgid "ePayment"
msgstr "elektronische Zahlung"
#~ msgid "Bank Payment Lines"
#~ msgstr "Bankzahlungszeilen"
#, python-format
#~ msgid "The type of the field '%s' is %s. It should be a string or unicode."
#~ msgstr ""
#~ "Der Typ des Feldes '%s' ist %s. Es sollte eine Zeichenfolge oder ein "
#~ "Unicode sein."
#~ msgid "Instant Transfer"
#~ msgstr "Sofortige Übertragung"

28
account_banking_pain_base/i18n/es.po
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@@ -67,11 +67,6 @@ msgstr ""
msgid "Bank"
msgstr ""
#. 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"
@@ -142,7 +137,6 @@ 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 ""
@@ -426,8 +420,6 @@ 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_account_payment_line__purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
@@ -556,7 +548,6 @@ 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"
@@ -662,8 +653,7 @@ msgstr ""
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, fuzzy, python-format
msgid "Payment Line has reference '%s'."
msgstr ""
"Línea de pago con referencia '%s'."
msgstr "Línea de pago con referencia '%s'."
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
@@ -715,7 +705,6 @@ msgstr "Pago SEPA"
#. 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"
@@ -736,7 +725,6 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
msgid "Purpose"
msgstr ""
@@ -873,12 +861,13 @@ msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, 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."
msgid ""
"The type of the field '%(field)s' is %(value)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 ""
@@ -1023,6 +1012,13 @@ msgstr ""
msgid "ePayment"
msgstr ""
#~ msgid "Bank Payment Lines"
#~ msgstr "Líneas de pago bancario"
#, 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."
#~ msgid "pain.001.001.02"
#~ msgstr "pain.001.001.02"

50
account_banking_pain_base/i18n/es_AR.po
View File

@@ -65,11 +65,6 @@ msgstr "Anualidad"
msgid "Bank"
msgstr "Banco"
#. 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"
@@ -139,7 +134,6 @@ msgstr "Transferencia de Gestión de Efectivo"
#. 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 "Propósito de la Categoría"
@@ -336,17 +330,17 @@ msgstr "Según el acuerdo de servicio"
#: 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 "
"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 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 "
"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 "
@@ -428,8 +422,6 @@ 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_account_payment_line__purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
@@ -559,7 +551,6 @@ msgstr "Pago de Préstamo"
#. 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"
@@ -715,7 +706,6 @@ msgstr "Pago del Precio"
#. 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"
@@ -736,7 +726,6 @@ msgstr "Compra Venta de Servicios"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
msgid "Purpose"
msgstr "Propósito"
@@ -878,15 +867,15 @@ msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, 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."
msgid ""
"The type of the field '%(field)s' is %(value)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."
"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."
@@ -904,7 +893,9 @@ 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"
"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"
@@ -931,7 +922,9 @@ 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"
"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"
@@ -1027,3 +1020,10 @@ msgstr "Retenciones"
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__epay
msgid "ePayment"
msgstr "Pago Electrónico"
#~ msgid "Bank Payment Lines"
#~ msgstr "Líneas de pago bancario"
#, 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."

25
account_banking_pain_base/i18n/fr.po
View File

@@ -69,11 +69,6 @@ msgstr "Annuité"
msgid "Bank"
msgstr "Banque"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Lignes de paiement bancaire"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
msgid "Batch Booking"
@@ -143,7 +138,6 @@ msgstr "Transfert de gestion de trésorerie"
#. 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 "Objectif de la catégorie"
@@ -422,8 +416,6 @@ 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_account_payment_line__purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
@@ -552,7 +544,6 @@ msgstr "Remboursement de prêt"
#. 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 ""
@@ -707,7 +698,6 @@ msgstr "Paiement du prix"
#. 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"
@@ -728,7 +718,6 @@ msgstr "Achat vente de services"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
msgid "Purpose"
msgstr "Objectif"
@@ -865,13 +854,13 @@ msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgid ""
"The type of the field '%(field)s' is %(value)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 ""
@@ -993,6 +982,14 @@ msgstr "Retenue"
msgid "ePayment"
msgstr "ePaiement"
#~ msgid "Bank Payment Lines"
#~ msgstr "Lignes de paiement bancaire"
#, 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."
#~ 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 "

19
account_banking_pain_base/i18n/hr.po
View File

@@ -68,11 +68,6 @@ msgstr ""
msgid "Bank"
msgstr ""
#. 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"
@@ -143,7 +138,6 @@ 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 ""
@@ -420,8 +414,6 @@ 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_account_payment_line__purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
@@ -547,7 +539,6 @@ msgstr "PLaćanje poreza"
#. 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 ""
@@ -703,7 +694,6 @@ msgstr "SEPA plaćanje"
#. 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"
@@ -724,7 +714,6 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
msgid "Purpose"
msgstr ""
@@ -858,12 +847,13 @@ msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgid ""
"The type of the field '%(field)s' is %(value)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 ""
@@ -986,6 +976,9 @@ msgstr ""
msgid "ePayment"
msgstr ""
#~ msgid "Bank Payment Lines"
#~ msgstr "Stavke izvoda"
#~ msgid "pain.001.001.02"
#~ msgstr "pain.001.001.02"

22
account_banking_pain_base/i18n/it.po
View File

@@ -70,11 +70,6 @@ msgstr "Annualità"
msgid "Bank"
msgstr "Banca"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Linee pagamento banca"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
#, fuzzy
@@ -150,7 +145,6 @@ msgstr "Cash Management Transfer"
#. 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
#, fuzzy
msgid "Category Purpose"
msgstr "Category Purpose"
@@ -446,8 +440,6 @@ 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_account_payment_line__purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
@@ -577,7 +569,6 @@ 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 ""
@@ -681,8 +672,7 @@ msgstr ""
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, fuzzy, python-format
msgid "Payment Line has reference '%s'."
msgstr ""
"Linea di pagamento con riferimento '%s'."
msgstr "Linea di pagamento con riferimento '%s'."
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
@@ -734,7 +724,6 @@ msgstr "Pagamento SEPA"
#. 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 "Priorità"
@@ -755,7 +744,6 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
msgid "Purpose"
msgstr ""
@@ -888,12 +876,13 @@ msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgid ""
"The type of the field '%(field)s' is %(value)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 ""
@@ -1015,6 +1004,9 @@ msgstr ""
msgid "ePayment"
msgstr ""
#~ msgid "Bank Payment Lines"
#~ msgstr "Linee pagamento banca"
#~ msgid "Free"
#~ msgstr "Gratis"

16
account_banking_pain_base/i18n/nb_NO.po
View File

@@ -68,11 +68,6 @@ msgstr ""
msgid "Bank"
msgstr ""
#. 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"
@@ -143,7 +138,6 @@ 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 ""
@@ -419,8 +413,6 @@ 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_account_payment_line__purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
@@ -545,7 +537,6 @@ msgstr "Betalingsordre"
#. 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 ""
@@ -701,7 +692,6 @@ 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 ""
@@ -722,7 +712,6 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
msgid "Purpose"
msgstr ""
@@ -856,12 +845,13 @@ msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgid ""
"The type of the field '%(field)s' is %(value)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 ""

25
account_banking_pain_base/i18n/nl.po
View File

@@ -70,11 +70,6 @@ msgstr "Annuiteiten"
msgid "Bank"
msgstr "Bank"
#. 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"
@@ -145,7 +140,6 @@ 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 "Doel categorie"
@@ -428,8 +422,6 @@ 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_account_payment_line__purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
@@ -559,7 +551,6 @@ 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"
@@ -717,7 +708,6 @@ msgstr "SEPA betaling"
#. 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"
@@ -738,7 +728,6 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
msgid "Purpose"
msgstr ""
@@ -879,12 +868,13 @@ msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, 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."
msgid ""
"The type of the field '%(field)s' is %(value)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 ""
@@ -1025,6 +1015,13 @@ msgstr ""
msgid "ePayment"
msgstr ""
#~ msgid "Bank Payment Lines"
#~ msgstr "Bank betaalregels"
#, 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."
#~ msgid "pain.001.001.02"
#~ msgstr "pain.001.001.02"

22
account_banking_pain_base/i18n/pt_BR.po
View File

@@ -67,11 +67,6 @@ msgstr ""
msgid "Bank"
msgstr ""
#. 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"
@@ -142,7 +137,6 @@ 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 ""
@@ -415,8 +409,6 @@ 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_account_payment_line__purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
@@ -540,7 +532,6 @@ 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 ""
@@ -644,8 +635,7 @@ msgstr ""
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, fuzzy, python-format
msgid "Payment Line has reference '%s'."
msgstr ""
"Linha de pagamento com referência '%s'"
msgstr "Linha de pagamento com referência '%s'"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
@@ -696,7 +686,6 @@ 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 ""
@@ -717,7 +706,6 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
msgid "Purpose"
msgstr ""
@@ -850,12 +838,13 @@ msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgid ""
"The type of the field '%(field)s' is %(value)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 ""
@@ -977,6 +966,9 @@ msgstr ""
msgid "ePayment"
msgstr ""
#~ msgid "Bank Payment Lines"
#~ msgstr "Linhas de pagamento bancária"
#~ 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'"

25
account_banking_pain_base/i18n/sl.po
View File

@@ -67,11 +67,6 @@ msgstr ""
msgid "Bank"
msgstr ""
#. 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"
@@ -142,7 +137,6 @@ 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 ""
@@ -415,8 +409,6 @@ 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_account_payment_line__purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
@@ -541,7 +533,6 @@ 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 ""
@@ -698,7 +689,6 @@ 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"
@@ -719,7 +709,6 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
msgid "Purpose"
msgstr ""
@@ -855,12 +844,13 @@ msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, 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."
msgid ""
"The type of the field '%(field)s' is %(value)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 ""
@@ -1003,6 +993,13 @@ msgstr ""
msgid "ePayment"
msgstr ""
#~ msgid "Bank Payment Lines"
#~ msgstr "Postavke bančnih plačil"
#, 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."
#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
#~ msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'."

71
account_banking_pain_base/i18n/sv.po
View File

@@ -64,11 +64,6 @@ msgstr ""
msgid "Bank"
msgstr ""
#. 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"
@@ -138,7 +133,6 @@ 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 ""
@@ -278,18 +272,6 @@ msgstr ""
msgid "Derivatives"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__display_name
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
@@ -342,11 +324,11 @@ msgstr ""
#: 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 "
"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 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 ""
@@ -407,18 +389,6 @@ msgstr ""
msgid "Housing Tax"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__id
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
msgid "ID"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
msgid "ISO"
@@ -435,8 +405,6 @@ 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_account_payment_line__purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
@@ -532,18 +500,6 @@ msgstr ""
msgid "Labor Insurance"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line____last_update
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
msgid "License Fee"
@@ -572,7 +528,6 @@ 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 ""
@@ -726,7 +681,6 @@ 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 ""
@@ -747,7 +701,6 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose
msgid "Purpose"
msgstr ""
@@ -880,15 +833,15 @@ msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgid ""
"The type of the field '%(field)s' is %(value)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."
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
#. module: account_banking_pain_base
@@ -902,7 +855,9 @@ 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"
"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"
@@ -920,7 +875,9 @@ 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"
"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"

1
account_banking_pain_base/models/__init__.py
View File

@@ -1,6 +1,5 @@
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

11
account_banking_pain_base/models/account_payment_line.py
View File

@@ -1,9 +1,9 @@
# Copyright 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# Copyright 2021 Tecnativa - Carlos Roca
# Copyright 2014-2022 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import fields, models
from odoo import api, fields, models
class AccountPaymentLine(models.Model):
@@ -171,3 +171,10 @@ class AccountPaymentLine(models.Model):
communication_type = fields.Selection(
selection_add=[("ISO", "ISO")], ondelete={"ISO": "cascade"}
)
@api.model
def _get_payment_line_grouping_fields(self):
"""Add specific PAIN fields to the grouping criteria."""
res = super()._get_payment_line_grouping_fields()
res += ["priority", "local_instrument", "category_purpose", "purpose"]
return res

13
account_banking_pain_base/models/account_payment_order.py
View File

@@ -1,7 +1,7 @@
# Copyright 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# Copyright 2016 Antiun Ingenieria S.L. - Antonio Espinosa
# Copyright 2021 Tecnativa - Carlos Roca
# Copyright 2014-2022 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
import logging
@@ -606,11 +606,12 @@ class AccountPaymentOrder(models.Model):
@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":
communication_type = line.payment_line_ids[:1].communication_type
if communication_type == "normal":
remittance_info_unstructured = etree.SubElement(remittance_info, "Ustrd")
remittance_info_unstructured.text = self._prepare_field(
"Remittance Unstructured Information",
"line.communication",
"line.payment_reference",
{"line": line},
140,
gen_args=gen_args,
@@ -632,7 +633,7 @@ class AccountPaymentOrder(models.Model):
creditor_ref_info_type_issuer = etree.SubElement(
creditor_ref_info_type, "Issr"
)
creditor_ref_info_type_issuer.text = line.communication_type
creditor_ref_info_type_issuer.text = communication_type
creditor_reference = etree.SubElement(
creditor_ref_information, "CdtrRef"
)
@@ -651,13 +652,13 @@ class AccountPaymentOrder(models.Model):
creditor_ref_info_type_issuer = etree.SubElement(
creditor_ref_info_type, "Issr"
)
creditor_ref_info_type_issuer.text = line.communication_type
creditor_ref_info_type_issuer.text = communication_type
creditor_reference = etree.SubElement(creditor_ref_information, "Ref")
creditor_reference.text = self._prepare_field(
"Creditor Structured Reference",
"line.communication",
"line.payment_reference",
{"line": line},
35,
gen_args=gen_args,

24
account_banking_pain_base/models/bank_payment_line.py
View File

@@ -1,24 +0,0 @@
# Copyright 2013-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# Copyright 2021 Tecnativa - Carlos Roca
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import api, fields, models
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"
)
purpose = fields.Selection(related="payment_line_ids.purpose")
@api.model
def same_fields_payment_line_and_bank_payment_line(self):
res = super().same_fields_payment_line_and_bank_payment_line()
res += ["priority", "local_instrument", "category_purpose", "purpose"]
return res

31
account_banking_pain_base/views/bank_payment_line_view.xml
View File

@@ -1,31 +0,0 @@
<?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 name="purpose" />
</field>
</field>
</record>
<record id="bank_payment_line_tree" model="ir.ui.view">
<field name="name">pain.base.bank.payment.line.tree</field>
<field name="model">bank.payment.line</field>
<field name="inherit_id" ref="account_payment_order.bank_payment_line_tree" />
<field name="arch" type="xml">
<field name="communication" position="after">
<field name="priority" optional="hide" />
</field>
</field>
</record>
</odoo>