mirror of
https://github.com/OCA/bank-payment.git
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[REF] Banking Mandate: move payment lines list in shortcut button
It allows a user with no access on payment line to open mandates
This commit is contained in:
Thomas Binsfeld
committed by
David Ramia
David Ramia
parent
b2fd97ab1c
commit
a03e7f867c
@@ -101,13 +101,13 @@ msgid "Cancelled"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:148
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:180
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#, python-format
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msgid "Cannot validate the mandate '%s' because it is not attached to a bank account."
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:144
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:176
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#, python-format
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msgid "Cannot validate the mandate '%s' without a date of signature."
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msgstr ""
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@@ -290,19 +290,19 @@ msgid "Mandate Required"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:192
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:224
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#, python-format
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msgid "Mandate should be in cancel state."
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:180
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:212
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#, python-format
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msgid "Mandate should be in draft or valid state."
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:171
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:203
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#, python-format
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msgid "Mandate should be in draft state."
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msgstr ""
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@@ -379,6 +379,11 @@ msgstr ""
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msgid "Partner"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__payment_line_ids_count
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msgid "Payment Line Ids Count"
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msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_payment_line
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msgid "Payment Lines"
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@@ -389,6 +394,13 @@ msgstr ""
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msgid "Payment Methods"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:98
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.views_mandate_form_buttons
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#, python-format
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msgid "Payment lines"
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msgstr ""
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,type:0
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msgid "Recurrent"
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@@ -406,7 +418,6 @@ msgstr ""
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__payment_line_ids
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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msgid "Related Payment Lines"
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msgstr ""
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@@ -442,13 +453,13 @@ msgid "Status"
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:97
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:129
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#, python-format
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msgid "The company of the mandate %s differs from the company of partner %s."
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:81
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:113
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#, python-format
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msgid "The date of signature of mandate '%s' is in the future!"
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msgstr ""
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@@ -466,7 +477,7 @@ msgid "The item %s of journal %s has a different company than that of the linked
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:87
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:119
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#, python-format
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msgid "The mandate '%s' can't have a date of last debit before the date of signature."
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msgstr ""
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@@ -537,25 +548,25 @@ msgid "You cannot change the company of Partner Bank %s, as there exists mandate
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:164
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#, python-format
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msgid "You cannot change the company of mandate %s, as there exists bank payment lines referencing it that belong to another company."
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:114
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:146
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#, python-format
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msgid "You cannot change the company of mandate %s, as there exists invoices referencing it that belong to another company."
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:123
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:155
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#, python-format
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msgid "You cannot change the company of mandate %s, as there exists journal items referencing it that belong to another company."
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msgstr ""
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:105
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:137
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#, python-format
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msgid "You cannot change the company of mandate %s, as there exists payment lines referencing it that belong to another company."
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msgstr ""
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@@ -9,15 +9,16 @@ msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-21 10:17+0000\n"
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"PO-Revision-Date: 2016-10-19 23:46+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"PO-Revision-Date: 2019-04-29 23:02+0000\n"
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"Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.it>\n"
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"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
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"language/it/)\n"
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"Language: it\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: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.5.1\n"
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#. module: account_banking_mandate
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#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
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@@ -25,21 +26,23 @@ msgid ""
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"A Banking Mandate is a document signed by your customer that gives you the "
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"autorization to do one or several operations on his bank account."
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msgstr ""
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"Un Mandato Bancario è un documento firmato dal cliente che autorizza a "
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"eseguire una o più operazioni sul conto corrente."
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#. module: account_banking_mandate
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#: sql_constraint:account.banking.mandate:0
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msgid "A Mandate with the same reference already exists for this company!"
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msgstr ""
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msgstr "Un Mandato con le stesse referenze esiste già per questa società!"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
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msgid "A generic banking mandate"
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msgstr ""
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msgstr "Un Mandato bancario generico"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_needaction
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msgid "Action Needed"
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msgstr ""
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msgstr "Richiede un azione"
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#. module: account_banking_mandate
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#: model:ir.model.fields,help:account_banking_mandate.field_account_invoice__mandate_required
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@@ -49,43 +52,45 @@ msgid ""
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"Activate this option if this payment method requires your customer to sign a "
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"direct debit mandate with your company."
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msgstr ""
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"Attiva questa opzione se questo metodo di pagamento richiede la firma di un "
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"mandato di addebito diretto (SDD)."
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_attachment_count
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msgid "Attachment Count"
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msgstr ""
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msgstr "Conta degli allegati"
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#. module: account_banking_mandate
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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msgid "Back to Draft"
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msgstr ""
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msgstr "Reimposta a Bozza"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__partner_bank_id
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msgid "Bank Account"
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msgstr ""
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msgstr "Conto Bancario"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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msgstr "Conti Bancari"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr ""
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msgstr "Righe di pagamento bancario"
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#. module: account_banking_mandate
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
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msgid "Banking Mandate"
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msgstr ""
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msgstr "Mandato Bancario"
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#. module: account_banking_mandate
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#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
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#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
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msgid "Banking Mandates"
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msgstr ""
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msgstr "Mandati Bancari"
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#. module: account_banking_mandate
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#: model:ir.model.fields,help:account_banking_mandate.field_account_setup_bank_manual_config__mandate_ids
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@@ -94,11 +99,13 @@ msgid ""
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"Banking mandates represent an authorization that the bank account owner "
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"gives to a company for a specific operation."
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msgstr ""
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"Il mandato bancario rappresenta un autorizzazione che la banca concede alla "
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"società per una specifica operazione."
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,format:0
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msgid "Basic Mandate"
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msgstr ""
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msgstr "Mandato Basic"
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#. module: account_banking_mandate
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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@@ -110,7 +117,7 @@ msgstr "Annulla"
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#: selection:account.banking.mandate,state:0
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
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msgid "Cancelled"
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msgstr ""
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msgstr "Annullato"
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:148
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@@ -119,27 +126,29 @@ msgid ""
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"Cannot validate the mandate '%s' because it is not attached to a bank "
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"account."
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msgstr ""
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"non si può validare il mandato '%s' poichè non è collegato ad un conto "
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"bancario."
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#. module: account_banking_mandate
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#: code:addons/account_banking_mandate/models/account_banking_mandate.py:144
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#, python-format
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msgid "Cannot validate the mandate '%s' without a date of signature."
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msgstr ""
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msgstr "Non si può validare il mandato '%s' senza una data di firma."
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#. module: account_banking_mandate
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#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
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msgid "Click to create a new Banking Mandate."
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msgstr ""
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msgstr "Cliccare per creare un nuovo Mandato Bancario."
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__company_id
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msgid "Company"
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msgstr ""
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msgstr "Azienda"
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#. module: account_banking_mandate
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#: model:ir.model,name:account_banking_mandate.model_res_partner
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msgid "Contact"
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msgstr ""
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msgstr "Contatto"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__create_uid
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@@ -154,12 +163,12 @@ msgstr "Creato il"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__signature_date
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msgid "Date of Signature of the Mandate"
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msgstr ""
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msgstr "Data di firma del Mandato"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__last_debit_date
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msgid "Date of the Last Debit"
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msgstr ""
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msgstr "Data dell'ultimo Addebito"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice__mandate_id
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@@ -167,14 +176,14 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id
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msgid "Direct Debit Mandate"
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msgstr ""
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msgstr "Mandato Addebito Diretto"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_setup_bank_manual_config__mandate_ids
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__mandate_ids
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
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msgid "Direct Debit Mandates"
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msgstr ""
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msgstr "Mandato Addebito Diretto"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__display_name
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@@ -186,50 +195,50 @@ msgstr "Nome da visualizzare"
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
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msgid "Draft"
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msgstr ""
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msgstr "Bozza"
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,state:0
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
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msgid "Expired"
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msgstr ""
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msgstr "Scaduto"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__valid_mandate_id
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#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users__valid_mandate_id
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msgid "First Valid Mandate"
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msgstr ""
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msgstr "Primo Mandato Valido"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_follower_ids
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msgid "Followers"
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msgstr ""
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msgstr "Followers"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_channel_ids
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msgid "Followers (Channels)"
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msgstr ""
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msgstr "Followers (Channels)"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_partner_ids
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msgid "Followers (Partners)"
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msgstr ""
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msgstr "Followers (Partners)"
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#. module: account_banking_mandate
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
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msgid "Format"
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msgstr ""
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msgstr "Formato"
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#. module: account_banking_mandate
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#: selection:account.banking.mandate,type:0
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msgid "Generic Mandate"
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msgstr ""
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msgstr "Mandato Generico"
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#. module: account_banking_mandate
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#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
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msgid "Group By"
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msgstr ""
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msgstr "Group By"
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#. module: account_banking_mandate
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#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__id
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@@ -239,32 +248,32 @@ msgstr "ID"
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#. module: account_banking_mandate
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#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_unread
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msgid "If checked new messages require your attention."
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msgstr ""
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msgstr "Se selezionato un nuovo messaggio richiede la tua attenzione."
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#. module: account_banking_mandate
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#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_needaction
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msgid "If checked, new messages require your attention."
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msgstr ""
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msgstr "Se selezionato un nuovo messaggio richiede la tua attenzione."
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|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
msgstr "Se selezionato, un messaggio ha errori in consegna."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Fattura"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
msgstr "E' un Follower"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
|
||||
@@ -284,104 +293,106 @@ msgstr "Ultimo aggiornamento il"
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
msgstr "Allegato principale"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree
|
||||
msgid "Mandate"
|
||||
msgstr ""
|
||||
msgstr "Mandato"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
|
||||
#, fuzzy
|
||||
msgid "Mandate Format"
|
||||
msgstr ""
|
||||
msgstr "Formato del Mandato"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice__mandate_required
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_required
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__mandate_required
|
||||
msgid "Mandate Required"
|
||||
msgstr ""
|
||||
msgstr "Mandato Richiesto"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:192
|
||||
#, python-format
|
||||
msgid "Mandate should be in cancel state."
|
||||
msgstr ""
|
||||
msgstr "Il Mandato dovrebbe essere in stato Cancellato."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:180
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft or valid state."
|
||||
msgstr ""
|
||||
msgstr "Il Mandato dovrebbe essere in stato Bozza o Valido."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:171
|
||||
#, python-format
|
||||
msgid "Mandate should be in draft state."
|
||||
msgstr ""
|
||||
msgstr "Il Mandato dovrebbe essere in stato Bozza."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
|
||||
msgid "Mandate(s)"
|
||||
msgstr ""
|
||||
msgstr "Mandato/i"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_tree
|
||||
msgid "Mandates"
|
||||
msgstr ""
|
||||
msgstr "Mandati"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_error
|
||||
#, fuzzy
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
msgstr "Messaggio di errore della consegna"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Messaggi"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_payment_line.py:51
|
||||
#, python-format
|
||||
msgid "Missing Mandate on payment line %s"
|
||||
msgstr ""
|
||||
msgstr "Manca il Mandato sulla riga del pagamento %s"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
msgstr "Numero di Azioni"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__mandate_count
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users__mandate_count
|
||||
msgid "Number of Mandates"
|
||||
msgstr ""
|
||||
msgstr "Numero di Mandati"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_error_counter
|
||||
msgid "Number of error"
|
||||
msgstr ""
|
||||
msgstr "Numero di Errori"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_needaction_counter
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
msgstr "Numero di messaggi che richiedono un azione"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
msgstr "Numero di messaggi con errori di consegna"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
msgstr "Numero di messaggi non letti"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,type:0
|
||||
msgid "One-Off"
|
||||
msgstr ""
|
||||
msgstr "One-Off"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__state
|
||||
@@ -389,85 +400,88 @@ msgid ""
|
||||
"Only valid mandates can be used in a payment line. A cancelled mandate is a "
|
||||
"mandate that has been cancelled by the customer."
|
||||
msgstr ""
|
||||
"Solo un valido mandato può essere usato in una riga di pagamento. Un mandato "
|
||||
"annullato è un mandato che è stato annullato dal cliente."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Righe di pagamento"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model,name:account_banking_mandate.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Metodi di pagamento"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,type:0
|
||||
msgid "Recurrent"
|
||||
msgstr ""
|
||||
msgstr "Ricorrente"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Riferimento"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
msgid "Reference or Partner"
|
||||
msgstr ""
|
||||
msgstr "Riferimento o Partner"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
msgstr "Righe di pagamento collegate"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
|
||||
msgid "Scan of the Mandate"
|
||||
msgstr ""
|
||||
msgstr "Scansione del mandato"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
msgid "Search Banking Mandates"
|
||||
msgstr ""
|
||||
msgstr "Ricerca dei Mandati Bancari"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,format:0
|
||||
msgid "Sepa Mandate"
|
||||
msgstr ""
|
||||
msgstr "Mandato Sepa"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
msgid "Signature Date"
|
||||
msgstr ""
|
||||
msgstr "Data della firma"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:97
|
||||
#, python-format
|
||||
msgid "The company of the mandate %s differs from the company of partner %s."
|
||||
msgstr ""
|
||||
"La società del mandato %s è diversa rispetto alla società del partner %s."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:81
|
||||
#, python-format
|
||||
msgid "The date of signature of mandate '%s' is in the future!"
|
||||
msgstr ""
|
||||
msgstr "La data di firma del mandato '%s' è nel futuro!"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_invoice.py:90
|
||||
@@ -475,6 +489,8 @@ msgstr ""
|
||||
msgid ""
|
||||
"The invoice %s has a different company than that of the linked mandate %s)."
|
||||
msgstr ""
|
||||
"La fattura %s ha una diversa società rispetto a quella collegata al mandato "
|
||||
"%s)."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_move_line.py:46
|
||||
@@ -483,6 +499,8 @@ msgid ""
|
||||
"The item %s of journal %s has a different company than that of the linked "
|
||||
"mandate %s)."
|
||||
msgstr ""
|
||||
"La riga %s del registro %s ha una company diversa da quella collegata al "
|
||||
"mandato %s)."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:87
|
||||
@@ -491,6 +509,8 @@ msgid ""
|
||||
"The mandate '%s' can't have a date of last debit before the date of "
|
||||
"signature."
|
||||
msgstr ""
|
||||
"Il mandato '%s' non può avere una data del debito anteriore alla data della "
|
||||
"firma."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_payment_line.py:41
|
||||
@@ -499,6 +519,7 @@ msgid ""
|
||||
"The payment line number %s a different company than that of the linked "
|
||||
"mandate %s)."
|
||||
msgstr ""
|
||||
"La riga numero %s ha una company diversa da quella collegata al mandato %s)."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_payment_line.py:26
|
||||
@@ -507,53 +528,56 @@ msgid ""
|
||||
"The payment line number %s has the bank account '%s' which is not attached "
|
||||
"to the mandate '%s' (this mandate is attached to the bank account '%s')."
|
||||
msgstr ""
|
||||
"La linea numero %s ha il conto bancario '%s' che non è collegato al mandato "
|
||||
"'%s' (questo mandato è collegato al conto bancario '%s')."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__type
|
||||
msgid "Type of Mandate"
|
||||
msgstr ""
|
||||
msgstr "Tipo di Mandato"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__unique_mandate_reference
|
||||
msgid "Unique Mandate Reference"
|
||||
msgstr ""
|
||||
msgstr "Riferimento univoco del Mandato"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Messaggi non letti"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
msgstr "Numero messaggi non letti"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: selection:account.banking.mandate,state:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
|
||||
msgid "Valid"
|
||||
msgstr ""
|
||||
msgstr "Valido"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Validare"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
msgstr "Messaggi Website"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__website_message_ids
|
||||
#, fuzzy
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
msgstr "Website communication history"
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/res_partner_bank.py:25
|
||||
@@ -562,6 +586,8 @@ msgid ""
|
||||
"You cannot change the company of Partner Bank %s, as there exists mandates "
|
||||
"referencing it that belong to another company."
|
||||
msgstr ""
|
||||
"Non puoi cambiare la company della banca del partner %s, poiché ci sono "
|
||||
"mandati collegati che appartengono ad un altra company."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
|
||||
@@ -570,6 +596,8 @@ msgid ""
|
||||
"You cannot change the company of mandate %s, as there exists bank payment "
|
||||
"lines referencing it that belong to another company."
|
||||
msgstr ""
|
||||
"Non puoi cambiare la company del mandato %s, poiché ci sono delle righe di "
|
||||
"pagamento che appartengono ad un altra company."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:114
|
||||
@@ -578,6 +606,8 @@ msgid ""
|
||||
"You cannot change the company of mandate %s, as there exists invoices "
|
||||
"referencing it that belong to another company."
|
||||
msgstr ""
|
||||
"Non puoi cambiare la company del mandato %s, poiché ci sono delle fatture "
|
||||
"collegate che appartengono ad un altra company."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:123
|
||||
@@ -586,6 +616,8 @@ msgid ""
|
||||
"You cannot change the company of mandate %s, as there exists journal items "
|
||||
"referencing it that belong to another company."
|
||||
msgstr ""
|
||||
"Non puoi cambiare la company del mandato %s, poiché ci sono delle righe "
|
||||
"contabili collegate che appartengono ad un altra company."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:105
|
||||
@@ -594,6 +626,8 @@ msgid ""
|
||||
"You cannot change the company of mandate %s, as there exists payment lines "
|
||||
"referencing it that belong to another company."
|
||||
msgstr ""
|
||||
"Non puoi cambiare la company del mandato %s, poiché ci sono delle righe di "
|
||||
"pagamento che appartengono ad un altra company."
|
||||
|
||||
#. module: account_banking_mandate
|
||||
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
|
||||
@@ -601,3 +635,5 @@ msgid ""
|
||||
"You should set a mandate back to draft only if you cancelled it by mistake. "
|
||||
"Do you want to continue?"
|
||||
msgstr ""
|
||||
"Dovresti reimpostare un mandato a Bozza solo se lo hai cancellato per "
|
||||
"errore. Vuoi continuare?"
|
||||
|
||||
@@ -64,12 +64,44 @@ class AccountBankingMandate(models.Model):
|
||||
payment_line_ids = fields.One2many(
|
||||
comodel_name='account.payment.line', inverse_name='mandate_id',
|
||||
string="Related Payment Lines")
|
||||
payment_line_ids_count = fields.Integer(
|
||||
compute='_compute_payment_line_ids_count',
|
||||
)
|
||||
|
||||
_sql_constraints = [(
|
||||
'mandate_ref_company_uniq',
|
||||
'unique(unique_mandate_reference, company_id)',
|
||||
'A Mandate with the same reference already exists for this company!')]
|
||||
|
||||
@api.multi
|
||||
@api.depends('payment_line_ids')
|
||||
def _compute_payment_line_ids_count(self):
|
||||
payment_line_model = self.env['account.payment.line']
|
||||
domain = [('mandate_id', 'in', self.ids)]
|
||||
res = payment_line_model.read_group(
|
||||
domain=domain,
|
||||
fields=['mandate_id'],
|
||||
groupby=['mandate_id'],
|
||||
)
|
||||
payment_line_dict = {}
|
||||
for dic in res:
|
||||
mandate_id = dic['mandate_id'][0]
|
||||
payment_line_dict.setdefault(mandate_id, 0)
|
||||
payment_line_dict[mandate_id] += dic['mandate_id_count']
|
||||
for rec in self:
|
||||
rec.payment_line_ids_count = payment_line_dict.get(rec.id, 0)
|
||||
|
||||
@api.multi
|
||||
def show_payment_lines(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
'name': _("Payment lines"),
|
||||
'type': 'ir.actions.act_window',
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'account.payment.line',
|
||||
'domain': [('mandate_id', '=', self.id)],
|
||||
}
|
||||
|
||||
@api.multi
|
||||
@api.constrains('signature_date', 'last_debit_date')
|
||||
def _check_dates(self):
|
||||
|
||||
@@ -31,6 +31,7 @@ class TestInvoiceMandate(TransactionCase):
|
||||
payment_order.draft2open()
|
||||
payment_order.open2generated()
|
||||
payment_order.generated2uploaded()
|
||||
self.assertEqual(self.mandate.payment_line_ids_count, 1)
|
||||
|
||||
def test_post_invoice_02(self):
|
||||
partner_2 = self._create_res_partner('Jane with ACME Bank')
|
||||
|
||||
@@ -23,6 +23,7 @@
|
||||
<field name="state" widget="statusbar"/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_button_box" name="button_box"/>
|
||||
<div class="oe_title">
|
||||
<h1>
|
||||
<field name="unique_mandate_reference"
|
||||
@@ -44,9 +45,6 @@
|
||||
<field name="scan"/>
|
||||
<field name="last_debit_date"/>
|
||||
</group>
|
||||
<group name="payment_lines" string="Related Payment Lines">
|
||||
<field name="payment_line_ids" nolabel="1"/>
|
||||
</group>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" widget="mail_followers"/>
|
||||
@@ -56,6 +54,26 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="views_mandate_form_buttons" model="ir.ui.view">
|
||||
<field name="name">view.mandate.form.buttons</field>
|
||||
<field name="model">account.banking.mandate</field>
|
||||
<field name="inherit_id" ref="account_banking_mandate.view_mandate_form"/>
|
||||
<field name="groups_id" eval="[(6, 0, [ref('account_payment_order.group_account_payment')])]"/>
|
||||
<field name="arch" type="xml">
|
||||
<div name="button_box" position="inside">
|
||||
<button name="show_payment_lines"
|
||||
help="Payment lines"
|
||||
class="oe_stat_button"
|
||||
icon="fa-list"
|
||||
type="object">
|
||||
<field name="payment_line_ids_count"
|
||||
widget="statinfo"
|
||||
string="Payment lines"/>
|
||||
</button>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_mandate_tree" model="ir.ui.view">
|
||||
<field name="name">view.mandate.tree</field>
|
||||
<field name="model">account.banking.mandate</field>
|
||||
|
||||
Reference in New Issue
Block a user