From 7bfc51b2d57e9d0e181a0c974322c22a763dd8bf Mon Sep 17 00:00:00 2001
From: Stefan Rijnhart <stefan@therp.nl>
Date: Thu, 13 Jun 2013 21:56:28 +0200
Subject: [PATCH] [IMP] Module description [ADD] Translation

---
 .../__openerp__.py                            |  16 +-
 .../data/payment_mode_type.xml                |   2 +-
 .../account_banking_aggregate_payment.pot     | 175 ++++++++++++++++++
 account_banking_aggregate_payment/i18n/nl.po  | 170 +++++++++++++++++
 .../model/export_aggregate.py                 |   5 +-
 .../view/payment_mode.xml                     |   2 +-
 6 files changed, 362 insertions(+), 8 deletions(-)
 create mode 100644 account_banking_aggregate_payment/i18n/account_banking_aggregate_payment.pot
 create mode 100644 account_banking_aggregate_payment/i18n/nl.po

diff --git a/account_banking_aggregate_payment/__openerp__.py b/account_banking_aggregate_payment/__openerp__.py
index 7fd9d7616..7c4253c6e 100644
--- a/account_banking_aggregate_payment/__openerp__.py
+++ b/account_banking_aggregate_payment/__openerp__.py
@@ -32,10 +32,18 @@
         'view/export_aggregate.xml',
         ],
     'description': '''
-    Allows for aggregating several payments on a single partner by
-    reconciling the payment lines in a payment order of this type
-    with a single line on the partner, then proceeds to create a new
-    order of a user chosen type with only this line in it.
+    This module allows for aggregating payments for various creditors
+    and making them payable to a single partner. This is practiced in
+    certain purchasing consortia.
+
+    After collection of the payable invoices on a payment order of type
+    'Aggregate payment', the move lines in the payment order are
+    reconciled by a move on a transit account, the total amount of which
+    is then transferred onto the designated partner's account payable
+    (upon confirmation of the aggregate payment order).
+
+    The payment order wizard then proceeds to create a new payment order
+    of a user chosen payment mode with only the aggregate move line in it.
     ''',
     'active': False,
 }
diff --git a/account_banking_aggregate_payment/data/payment_mode_type.xml b/account_banking_aggregate_payment/data/payment_mode_type.xml
index 564b9744c..cb0c2d4fd 100644
--- a/account_banking_aggregate_payment/data/payment_mode_type.xml
+++ b/account_banking_aggregate_payment/data/payment_mode_type.xml
@@ -4,7 +4,7 @@
 
         <record model="payment.mode.type"
                 id="type_aggregate">
-            <field name="name">Aggregate payment order</field>
+            <field name="name">Aggregate payment</field>
             <field name="code">AGGR</field>
             <field name="suitable_bank_types"
                    eval="[(6, 0, (ref('base_iban.bank_iban'),
diff --git a/account_banking_aggregate_payment/i18n/account_banking_aggregate_payment.pot b/account_banking_aggregate_payment/i18n/account_banking_aggregate_payment.pot
new file mode 100644
index 000000000..37a66c393
--- /dev/null
+++ b/account_banking_aggregate_payment/i18n/account_banking_aggregate_payment.pot
@@ -0,0 +1,175 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_banking_aggregate_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-06-13 19:35+0000\n"
+"PO-Revision-Date: 2013-06-13 19:35+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_aggregate_payment
+#: view:payment.mode:0
+msgid "Aggregate payment"
+msgstr "Aggregate payment"
+
+#. module: account_banking_aggregate_payment
+#: view:banking.export.aggregate:0
+msgid "Create"
+msgstr "Create"
+
+#. module: account_banking_aggregate_payment
+#: help:payment.mode,aggregate_partner_id:0
+msgid "The single partner on the chained payment order"
+msgstr "The single partner on the chained payment order"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:134
+#, python-format
+msgid "Aggregate Payment Order %s"
+msgstr "Aggregate Payment Order %s"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:230
+#, python-format
+msgid "Payment order workflow does not go into state \"done\""
+msgstr "Payment order workflow does not go into state \"done\""
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:143
+#, python-format
+msgid "No move line provided for line %s"
+msgstr "No move line provided for line %s"
+
+#. module: account_banking_aggregate_payment
+#: model:ir.model,name:account_banking_aggregate_payment.model_payment_mode
+msgid "Payment Mode"
+msgstr "Payment Mode"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:48
+#, python-format
+msgid "Please only select a single payment order"
+msgstr "Please only select a single payment order"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:147
+#, python-format
+msgid "Move line %s has already been paid/reconciled"
+msgstr "Move line %s has already been paid/reconciled"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:44
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:121
+#, python-format
+msgid "Please select a payment order"
+msgstr "Please select a payment order"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:125
+#, python-format
+msgid "This operation can only be performed on a single payment order"
+msgstr "This operation can only be performed on a single payment order"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:155
+#, python-format
+msgid "Transit %s"
+msgstr "Transit %s"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:191
+#, python-format
+msgid "Transit reconciliation"
+msgstr "Transit reconciliation"
+
+#. module: account_banking_aggregate_payment
+#: view:banking.export.aggregate:0
+msgid "Export aggregate payment order"
+msgstr "Export aggregate payment order"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:208
+#, python-format
+msgid "Amount payable"
+msgstr "Amount payable"
+
+#. module: account_banking_aggregate_payment
+#: field:payment.mode,aggregate_partner_id:0
+msgid "Aggregate payment beneficiary"
+msgstr "Aggregate payment beneficiary"
+
+#. module: account_banking_aggregate_payment
+#: help:payment.mode,chained_mode_id:0
+msgid "The payment type of the chained payment order"
+msgstr "The payment type of the chained payment order"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:43
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:47
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:65
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:71
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:120
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:124
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:142
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:146
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:229
+#, python-format
+msgid "Error"
+msgstr "Error"
+
+#. module: account_banking_aggregate_payment
+#: model:ir.model,name:account_banking_aggregate_payment.model_banking_export_aggregate
+msgid "Execute aggregate payment"
+msgstr "Execute aggregate payment"
+
+#. module: account_banking_aggregate_payment
+#: view:banking.export.aggregate:0
+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."
+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."
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:172
+#, python-format
+msgid "Reconciliation %s"
+msgstr "Reconciliation %s"
+
+#. module: account_banking_aggregate_payment
+#: field:banking.export.aggregate,reference:0
+msgid "Reference"
+msgstr "Reference"
+
+#. module: account_banking_aggregate_payment
+#: field:banking.export.aggregate,payment_order_id:0
+msgid "Payment order"
+msgstr "Payment order"
+
+#. module: account_banking_aggregate_payment
+#: field:payment.mode,chained_mode_id:0
+msgid "Chained payment mode"
+msgstr "Chained payment mode"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:66
+#, python-format
+msgid "Cannot reconcile between different accounts"
+msgstr "Cannot reconcile between different accounts"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:72
+#, python-format
+msgid "Line is already fully reconciled"
+msgstr "Line is already fully reconciled"
+
+#. module: account_banking_aggregate_payment
+#: view:banking.export.aggregate:0
+msgid "Cancel"
+msgstr "Cancel"
+
diff --git a/account_banking_aggregate_payment/i18n/nl.po b/account_banking_aggregate_payment/i18n/nl.po
new file mode 100644
index 000000000..2e5c67431
--- /dev/null
+++ b/account_banking_aggregate_payment/i18n/nl.po
@@ -0,0 +1,170 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_banking_aggregate_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-06-13 19:35+0000\n"
+"PO-Revision-Date: 2013-06-13 19:35+0000\n"
+"Last-Translator: <stefan@therp.nl>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_aggregate_payment
+#: view:payment.mode:0
+msgid "Aggregate payment"
+msgstr "Verzamelbetaalopdracht"
+
+#. module: account_banking_aggregate_payment
+#: view:banking.export.aggregate:0
+msgid "Create"
+msgstr "Aanmaken"
+
+#. module: account_banking_aggregate_payment
+#: help:payment.mode,aggregate_partner_id:0
+msgid "The single partner on the chained payment order"
+msgstr "De relatie die geldt als crediteur van het verzameld bedrag"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:134
+#, python-format
+msgid "Aggregate Payment Order %s"
+msgstr "Verzamelbetaling %s"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:230
+#, python-format
+msgid "Payment order workflow does not go into state \"done\""
+msgstr "De workflow van de betaalopdracht komt niet in de status \"verwerkt\""
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:143
+#, python-format
+msgid "No move line provided for line %s"
+msgstr "Er is geen boeking voor regel %s"
+
+#. module: account_banking_aggregate_payment
+#: model:ir.model,name:account_banking_aggregate_payment.model_payment_mode
+msgid "Payment Mode"
+msgstr "Betaalwijze"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:48
+#, python-format
+msgid "Please only select a single payment order"
+msgstr "Er kan maar één betaalopdracht worden geselecteerd"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:147
+#, python-format
+msgid "Move line %s has already been paid/reconciled"
+msgstr "Boekingsregel %s is al afgeletterd"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:44
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:121
+#, python-format
+msgid "Please select a payment order"
+msgstr "Selecteer alstublieft een betaalopdracht"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:125
+#, python-format
+msgid "This operation can only be performed on a single payment order"
+msgstr "Deze bewerking kan alleen worden uitgevoerd op een enkele betaalopdracht"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:155
+#, python-format
+msgid "Transit %s"
+msgstr "Tussenboeking %s"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:191
+#, python-format
+msgid "Transit reconciliation"
+msgstr "Aflettering tussenboeking"
+
+#. module: account_banking_aggregate_payment
+#: view:banking.export.aggregate:0
+msgid "Export aggregate payment order"
+msgstr "Verwerken een verzamelbetalingsopdracht"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:208
+#, python-format
+msgid "Amount payable"
+msgstr "Verschuldigd bedrag"
+
+#. module: account_banking_aggregate_payment
+#: field:payment.mode,aggregate_partner_id:0
+msgid "Aggregate payment beneficiary"
+msgstr "Begunstigde van de verzamelbetaling"
+
+#. module: account_banking_aggregate_payment
+#: help:payment.mode,chained_mode_id:0
+msgid "The payment type of the chained payment order"
+msgstr "De betaalwijze van de gekoppelde betaalopdracht"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:43
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:47
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:65
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:71
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:120
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:124
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:142
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:146
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:229
+#, python-format
+msgid "Error"
+msgstr "Fout"
+
+#. module: account_banking_aggregate_payment
+#: model:ir.model,name:account_banking_aggregate_payment.model_banking_export_aggregate
+msgid "Execute aggregate payment"
+msgstr "Verzamelbetaling boeken"
+
+#. module: account_banking_aggregate_payment
+#: view:banking.export.aggregate:0
+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."
+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."
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:172
+#, python-format
+msgid "Reconciliation %s"
+msgstr "Aflettering %s"
+
+#. module: account_banking_aggregate_payment
+#: field:banking.export.aggregate,payment_order_id:0
+msgid "Payment order"
+msgstr "Betaalopdracht"
+
+#. module: account_banking_aggregate_payment
+#: field:payment.mode,chained_mode_id:0
+msgid "Chained payment mode"
+msgstr "Gekoppelde betaalwijze"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:66
+#, python-format
+msgid "Cannot reconcile between different accounts"
+msgstr "Kan niet afletteren tussen verschillende grootboekrekeningen"
+
+#. module: account_banking_aggregate_payment
+#: code:addons/account_banking_aggregate_payment/model/export_aggregate.py:72
+#, python-format
+msgid "Line is already fully reconciled"
+msgstr "De regel is al afgeletterd"
+
+#. module: account_banking_aggregate_payment
+#: view:banking.export.aggregate:0
+msgid "Cancel"
+msgstr "Annuleer"
+
diff --git a/account_banking_aggregate_payment/model/export_aggregate.py b/account_banking_aggregate_payment/model/export_aggregate.py
index 8ae010ed6..be1c245f7 100644
--- a/account_banking_aggregate_payment/model/export_aggregate.py
+++ b/account_banking_aggregate_payment/model/export_aggregate.py
@@ -26,12 +26,13 @@ from openerp import netsvc
 
 class banking_export_aggregate(orm.TransientModel):
     _name = 'banking.export.aggregate'
+    _description = 'Execute aggregate payment order'
+    _rec_name = 'payment_order_id'
+
     _columns = {
         'payment_order_id': fields.many2one(
             'payment.order', 'Payment order',
             required=True),
-        'reference': fields.char(
-            'Reference', size=24),
         }
 
     def create(self, cr, uid, vals, context=None):
diff --git a/account_banking_aggregate_payment/view/payment_mode.xml b/account_banking_aggregate_payment/view/payment_mode.xml
index dafa1f7ff..854d0b1f9 100644
--- a/account_banking_aggregate_payment/view/payment_mode.xml
+++ b/account_banking_aggregate_payment/view/payment_mode.xml
@@ -9,7 +9,7 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <field name="payment_term_ids" position="after">
-                    <group colspan="2" col="2" string="Chaining order"
+                    <group colspan="2" col="2" string="Aggregate payment"
                            attrs="{
                            'invisible': [
                                  ('type', '!=',