mirror of
https://github.com/OCA/bank-payment.git
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[IMP] Module description
[ADD] Translation
This commit is contained in:
Stefan Rijnhart
@@ -32,10 +32,18 @@
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'view/export_aggregate.xml',
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],
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'description': '''
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Allows for aggregating several payments on a single partner by
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reconciling the payment lines in a payment order of this type
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with a single line on the partner, then proceeds to create a new
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order of a user chosen type with only this line in it.
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This module allows for aggregating payments for various creditors
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and making them payable to a single partner. This is practiced in
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certain purchasing consortia.
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After collection of the payable invoices on a payment order of type
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'Aggregate payment', the move lines in the payment order are
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reconciled by a move on a transit account, the total amount of which
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is then transferred onto the designated partner's account payable
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(upon confirmation of the aggregate payment order).
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The payment order wizard then proceeds to create a new payment order
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of a user chosen payment mode with only the aggregate move line in it.
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''',
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'active': False,
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}
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@@ -4,7 +4,7 @@
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<record model="payment.mode.type"
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id="type_aggregate">
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<field name="name">Aggregate payment order</field>
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<field name="name">Aggregate payment</field>
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<field name="code">AGGR</field>
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<field name="suitable_bank_types"
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eval="[(6, 0, (ref('base_iban.bank_iban'),
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@@ -0,0 +1,175 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_banking_aggregate_payment
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-13 19:35+0000\n"
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"PO-Revision-Date: 2013-06-13 19:35+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_banking_aggregate_payment
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#: view:payment.mode:0
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msgid "Aggregate payment"
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msgstr "Aggregate payment"
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#. module: account_banking_aggregate_payment
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#: view:banking.export.aggregate:0
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msgid "Create"
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msgstr "Create"
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#. module: account_banking_aggregate_payment
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#: help:payment.mode,aggregate_partner_id:0
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msgid "The single partner on the chained payment order"
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msgstr "The single partner on the chained payment order"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:134
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#, python-format
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msgid "Aggregate Payment Order %s"
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msgstr "Aggregate Payment Order %s"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:230
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#, python-format
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msgid "Payment order workflow does not go into state \"done\""
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msgstr "Payment order workflow does not go into state \"done\""
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:143
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#, python-format
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msgid "No move line provided for line %s"
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msgstr "No move line provided for line %s"
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#. module: account_banking_aggregate_payment
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#: model:ir.model,name:account_banking_aggregate_payment.model_payment_mode
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msgid "Payment Mode"
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msgstr "Payment Mode"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:48
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#, python-format
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msgid "Please only select a single payment order"
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msgstr "Please only select a single payment order"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:147
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#, python-format
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msgid "Move line %s has already been paid/reconciled"
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msgstr "Move line %s has already been paid/reconciled"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:44
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:121
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#, python-format
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msgid "Please select a payment order"
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msgstr "Please select a payment order"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:125
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#, python-format
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msgid "This operation can only be performed on a single payment order"
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msgstr "This operation can only be performed on a single payment order"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:155
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#, python-format
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msgid "Transit %s"
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msgstr "Transit %s"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:191
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#, python-format
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msgid "Transit reconciliation"
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msgstr "Transit reconciliation"
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#. module: account_banking_aggregate_payment
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#: view:banking.export.aggregate:0
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msgid "Export aggregate payment order"
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msgstr "Export aggregate payment order"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:208
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#, python-format
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msgid "Amount payable"
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msgstr "Amount payable"
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#. module: account_banking_aggregate_payment
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#: field:payment.mode,aggregate_partner_id:0
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msgid "Aggregate payment beneficiary"
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msgstr "Aggregate payment beneficiary"
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#. module: account_banking_aggregate_payment
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#: help:payment.mode,chained_mode_id:0
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msgid "The payment type of the chained payment order"
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msgstr "The payment type of the chained payment order"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:43
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:47
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:65
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:71
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:120
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:124
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:142
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:146
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:229
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#, python-format
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msgid "Error"
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msgstr "Error"
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#. module: account_banking_aggregate_payment
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#: model:ir.model,name:account_banking_aggregate_payment.model_banking_export_aggregate
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msgid "Execute aggregate payment"
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msgstr "Execute aggregate payment"
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#. module: account_banking_aggregate_payment
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#: view:banking.export.aggregate:0
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msgid "When you confirm this order, the total amount will be made payable to the partner that has been set on the payment mode. A new payment order will open in your screen with this one payment."
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msgstr "When you confirm this order, the total amount will be made payable to the partner that has been set on the payment mode. A new payment order will open in your screen with this one payment."
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:172
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#, python-format
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msgid "Reconciliation %s"
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msgstr "Reconciliation %s"
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#. module: account_banking_aggregate_payment
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#: field:banking.export.aggregate,reference:0
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msgid "Reference"
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msgstr "Reference"
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#. module: account_banking_aggregate_payment
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#: field:banking.export.aggregate,payment_order_id:0
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msgid "Payment order"
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msgstr "Payment order"
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#. module: account_banking_aggregate_payment
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#: field:payment.mode,chained_mode_id:0
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msgid "Chained payment mode"
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msgstr "Chained payment mode"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:66
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#, python-format
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msgid "Cannot reconcile between different accounts"
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msgstr "Cannot reconcile between different accounts"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:72
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#, python-format
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msgid "Line is already fully reconciled"
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msgstr "Line is already fully reconciled"
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#. module: account_banking_aggregate_payment
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#: view:banking.export.aggregate:0
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msgid "Cancel"
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msgstr "Cancel"
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170
account_banking_aggregate_payment/i18n/nl.po
Normal file
170
account_banking_aggregate_payment/i18n/nl.po
Normal file
@@ -0,0 +1,170 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_banking_aggregate_payment
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-13 19:35+0000\n"
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"PO-Revision-Date: 2013-06-13 19:35+0000\n"
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"Last-Translator: <stefan@therp.nl>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_banking_aggregate_payment
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#: view:payment.mode:0
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msgid "Aggregate payment"
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msgstr "Verzamelbetaalopdracht"
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#. module: account_banking_aggregate_payment
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#: view:banking.export.aggregate:0
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msgid "Create"
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msgstr "Aanmaken"
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#. module: account_banking_aggregate_payment
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#: help:payment.mode,aggregate_partner_id:0
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msgid "The single partner on the chained payment order"
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msgstr "De relatie die geldt als crediteur van het verzameld bedrag"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:134
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#, python-format
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msgid "Aggregate Payment Order %s"
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msgstr "Verzamelbetaling %s"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:230
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#, python-format
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msgid "Payment order workflow does not go into state \"done\""
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msgstr "De workflow van de betaalopdracht komt niet in de status \"verwerkt\""
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:143
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#, python-format
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msgid "No move line provided for line %s"
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msgstr "Er is geen boeking voor regel %s"
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#. module: account_banking_aggregate_payment
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#: model:ir.model,name:account_banking_aggregate_payment.model_payment_mode
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msgid "Payment Mode"
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msgstr "Betaalwijze"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:48
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#, python-format
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msgid "Please only select a single payment order"
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msgstr "Er kan maar één betaalopdracht worden geselecteerd"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:147
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#, python-format
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msgid "Move line %s has already been paid/reconciled"
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msgstr "Boekingsregel %s is al afgeletterd"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:44
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:121
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#, python-format
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msgid "Please select a payment order"
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msgstr "Selecteer alstublieft een betaalopdracht"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:125
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#, python-format
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msgid "This operation can only be performed on a single payment order"
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msgstr "Deze bewerking kan alleen worden uitgevoerd op een enkele betaalopdracht"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:155
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#, python-format
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msgid "Transit %s"
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msgstr "Tussenboeking %s"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:191
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#, python-format
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msgid "Transit reconciliation"
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msgstr "Aflettering tussenboeking"
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#. module: account_banking_aggregate_payment
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#: view:banking.export.aggregate:0
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msgid "Export aggregate payment order"
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msgstr "Verwerken een verzamelbetalingsopdracht"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:208
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#, python-format
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msgid "Amount payable"
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msgstr "Verschuldigd bedrag"
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#. module: account_banking_aggregate_payment
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#: field:payment.mode,aggregate_partner_id:0
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msgid "Aggregate payment beneficiary"
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msgstr "Begunstigde van de verzamelbetaling"
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#. module: account_banking_aggregate_payment
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#: help:payment.mode,chained_mode_id:0
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msgid "The payment type of the chained payment order"
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msgstr "De betaalwijze van de gekoppelde betaalopdracht"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:43
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:47
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:65
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:71
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:120
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:124
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:142
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:146
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:229
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#, python-format
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msgid "Error"
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msgstr "Fout"
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#. module: account_banking_aggregate_payment
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#: model:ir.model,name:account_banking_aggregate_payment.model_banking_export_aggregate
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msgid "Execute aggregate payment"
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msgstr "Verzamelbetaling boeken"
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#. module: account_banking_aggregate_payment
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#: view:banking.export.aggregate:0
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msgid "When you confirm this order, the total amount will be made payable to the partner that has been set on the payment mode. A new payment order will open in your screen with this one payment."
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msgstr "Als u deze betaalopdracht bevestigd, dan wordt het totaalbedrag betaalbaar gemaakt aan de relatie die op de betaalwijze aangegeven staat. In het scherm wordt een nieuwe betaalopdracht geopend met alleen dit totaalbedrag."
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:172
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#, python-format
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msgid "Reconciliation %s"
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msgstr "Aflettering %s"
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#. module: account_banking_aggregate_payment
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#: field:banking.export.aggregate,payment_order_id:0
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msgid "Payment order"
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msgstr "Betaalopdracht"
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#. module: account_banking_aggregate_payment
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#: field:payment.mode,chained_mode_id:0
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msgid "Chained payment mode"
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msgstr "Gekoppelde betaalwijze"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:66
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#, python-format
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msgid "Cannot reconcile between different accounts"
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msgstr "Kan niet afletteren tussen verschillende grootboekrekeningen"
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#. module: account_banking_aggregate_payment
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#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:72
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#, python-format
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msgid "Line is already fully reconciled"
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msgstr "De regel is al afgeletterd"
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#. module: account_banking_aggregate_payment
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#: view:banking.export.aggregate:0
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msgid "Cancel"
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msgstr "Annuleer"
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@@ -26,12 +26,13 @@ from openerp import netsvc
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class banking_export_aggregate(orm.TransientModel):
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_name = 'banking.export.aggregate'
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_description = 'Execute aggregate payment order'
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_rec_name = 'payment_order_id'
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_columns = {
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'payment_order_id': fields.many2one(
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'payment.order', 'Payment order',
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required=True),
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'reference': fields.char(
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'Reference', size=24),
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}
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def create(self, cr, uid, vals, context=None):
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@@ -9,7 +9,7 @@
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="payment_term_ids" position="after">
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<group colspan="2" col="2" string="Chaining order"
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<group colspan="2" col="2" string="Aggregate payment"
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attrs="{
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'invisible': [
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('type', '!=',
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