mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Update strings. Update FR translation.
This commit is contained in:
Alexis de Lattre
committed by
Enric Tobella
Enric Tobella
parent
f42492897c
commit
abedbfaa96
@@ -59,9 +59,9 @@ class banking_export_sepa(orm.Model):
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help="If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."),
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'charge_bearer': fields.selection([
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('SHAR', 'Shared'),
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('CRED', 'Borne by creditor'),
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('DEBT', 'Borne by debtor'),
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('SLEV', 'Following service level'),
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('CRED', 'Borne by Creditor'),
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('DEBT', 'Borne by Debtor'),
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('SLEV', 'Following Service Level'),
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], 'Charge Bearer', readonly=True,
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help='Shared : transaction charges on the sender side are to be borne by the debtor, transaction charges on the receiver side are to be borne by the creditor (most transfers use this). Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor. Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme.'),
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'generation_date': fields.datetime(
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@@ -26,7 +26,7 @@
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</page>
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<page string="Payment Orders">
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<field name="payment_order_ids" colspan="4" nolabel="1">
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<tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open')" string="Payment order">
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<tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open')" string="Payment Orders">
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<field name="reference"/>
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<field name="date_created"/>
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<field name="date_done"/>
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@@ -56,7 +56,7 @@
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<record id="action_account_banking_sepa" model="ir.actions.act_window">
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<field name="name">Generated SEPA Credit Transfer XML files</field>
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<field name="name">SEPA Credit Transfer Files</field>
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<field name="res_model">banking.export.sepa</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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@@ -70,7 +70,7 @@
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/>
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<act_window id="act_banking_export_sepa_payment_order"
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name="Generated SEPA Credit Transfer files"
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name="SEPA Credit Transfer Files"
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domain="[('payment_order_ids', '=', active_id)]"
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res_model="banking.export.sepa"
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src_model="payment.order"
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@@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-25 15:59+0000\n"
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"PO-Revision-Date: 2013-10-25 15:59+0000\n"
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"POT-Creation-Date: 2013-11-06 16:22+0000\n"
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"PO-Revision-Date: 2013-11-06 16:22+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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@@ -15,25 +15,15 @@ msgstr ""
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,file:0
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#: field:banking.export.sepa.wizard,file_id:0
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msgid "SEPA XML file"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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msgid "Payment order"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa.wizard,state:0
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msgid "Create"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa.wizard,msg_identification:0
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msgid "This is the message identification of the entire SEPA XML file. 35 characters max."
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#: field:banking.export.sepa,nb_transactions:0
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#: field:banking.export.sepa.wizard,nb_transactions:0
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msgid "Number of Transactions"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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@@ -56,7 +46,13 @@ msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,prefered_exec_date:0
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#: field:banking.export.sepa.wizard,prefered_exec_date:0
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msgid "Prefered execution date"
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msgid "Prefered Execution Date"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:119
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with Invoice Reference '%s'."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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@@ -66,8 +62,9 @@ msgid "Shared"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,generation_date:0
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msgid "Generation date"
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#: field:banking.export.sepa,batch_booking:0
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#: field:banking.export.sepa.wizard,batch_booking:0
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msgid "Batch Booking"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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@@ -90,6 +87,30 @@ msgstr ""
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msgid "Reconciled"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Following Service Level"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:124
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#, python-format
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msgid "Cannot compute the '%s'."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,state:0
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msgid "Sent"
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@@ -105,66 +126,57 @@ msgstr ""
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msgid "Generate"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,msg_identification:0
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#: field:banking.export.sepa.wizard,msg_identification:0
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msgid "Message identification"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
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#, python-format
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msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,total_amount:0
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#: field:banking.export.sepa.wizard,total_amount:0
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msgid "Total amount"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa,charge_bearer:0
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#: help:banking.export.sepa.wizard,charge_bearer:0
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msgid "Shared : transaction charges on the sender side are to be borne by the debtor, transaction charges on the receiver side are to be borne by the creditor (most transfers use this). Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor. Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:171
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#, python-format
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msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by creditor"
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msgid "Borne by Debtor"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,payment_order_ids:0
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#: field:banking.export.sepa.wizard,payment_order_ids:0
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msgid "Payment orders"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
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msgid "Generated SEPA Credit Transfer files"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:118
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:123
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:170
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:208
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:352
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#, python-format
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msgid "This IBAN is not valid : %s"
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msgid "Error:"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,total_amount:0
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#: field:banking.export.sepa.wizard,total_amount:0
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msgid "Total Amount"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,charge_bearer:0
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#: field:banking.export.sepa.wizard,charge_bearer:0
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msgid "Charge Bearer"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "SEPA XML file generation"
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msgid "SEPA File Generation"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "Reference for further communication"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa.wizard:0
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msgid "Processing details"
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:127
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#, python-format
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msgid "Field type error:"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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@@ -173,31 +185,39 @@ msgid "SEPA export"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:353
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#, python-format
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msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Borne by debtor"
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#: field:banking.export.sepa,file:0
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#: field:banking.export.sepa.wizard,file_id:0
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msgid "SEPA XML File"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,nb_transactions:0
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#: field:banking.export.sepa.wizard,nb_transactions:0
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msgid "Number of transactions"
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133
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#, python-format
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msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa,charge_bearer:0
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#: selection:banking.export.sepa.wizard,charge_bearer:0
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msgid "Following service level"
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:209
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#, python-format
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msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
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#, python-format
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msgid "This IBAN is not valid : %s"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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#: field:banking.export.sepa,payment_order_ids:0
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#: field:banking.export.sepa.wizard,payment_order_ids:0
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msgid "Payment Orders"
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msgstr ""
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@@ -207,9 +227,10 @@ msgid "General Information"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,charge_bearer:0
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#: field:banking.export.sepa.wizard,charge_bearer:0
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msgid "Charge bearer"
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#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
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#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
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#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
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msgid "SEPA Credit Transfer Files"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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@@ -234,29 +255,7 @@ msgid "Cancel"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
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#, python-format
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msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' and 'pain.001.001.04'."
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:89
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:242
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#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:287
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#, python-format
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msgid "Error :"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,batch_booking:0
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#: field:banking.export.sepa.wizard,batch_booking:0
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msgid "Batch booking"
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msgstr ""
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#. module: account_banking_sepa_credit_transfer
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#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
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#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
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msgid "Generated SEPA Credit Transfer XML files"
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#: field:banking.export.sepa,generation_date:0
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msgid "Generation Date"
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msgstr ""
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@@ -4,10 +4,10 @@
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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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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-06 08:01+0000\n"
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"PO-Revision-Date: 2013-06-06 08:01+0000\n"
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"POT-Creation-Date: 2013-11-06 16:22+0000\n"
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"PO-Revision-Date: 2013-11-06 16:22+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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@@ -15,26 +15,16 @@ msgstr ""
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,file:0
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#: field:banking.export.sepa.wizard,file_id:0
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msgid "SEPA XML file"
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msgstr "Fichier SEPA XML"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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msgid "Payment order"
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msgstr "Ordre de paiement"
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#. module: account_banking_sepa_credit_transfer
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#: selection:banking.export.sepa.wizard,state:0
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msgid "Create"
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msgstr "Créer"
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#. module: account_banking_sepa_credit_transfer
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#: help:banking.export.sepa.wizard,msg_identification:0
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msgid "This is the message identification of the entire SEPA XML file. 35 characters max."
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msgstr "Ceci est le libellé d'identification du fichier SEPA XML. 35 caractères maximum."
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#: field:banking.export.sepa,nb_transactions:0
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#: field:banking.export.sepa.wizard,nb_transactions:0
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msgid "Number of Transactions"
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msgstr "Nombre de transactions"
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#. module: account_banking_sepa_credit_transfer
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#: field:banking.export.sepa,filename:0
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@@ -42,11 +32,6 @@ msgstr "Ceci est le libellé d'identification du fichier SEPA XML. 35 caractère
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msgid "Filename"
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msgstr "Nom du fichier"
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#. module: account_banking_sepa_credit_transfer
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#: view:banking.export.sepa:0
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msgid "General information"
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msgstr "Informations générales"
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#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,state:0
|
||||
#: field:banking.export.sepa.wizard,state:0
|
||||
@@ -61,9 +46,15 @@ msgstr "Brouillon"
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,prefered_exec_date:0
|
||||
#: field:banking.export.sepa.wizard,prefered_exec_date:0
|
||||
msgid "Prefered execution date"
|
||||
msgid "Prefered Execution Date"
|
||||
msgstr "Date d'exécution demandée"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:119
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s' of the Payment Line with Invoice Reference '%s'."
|
||||
msgstr "Impossible de générer le '%s' de la ligne de paiement ayant la référence de facture '%s'."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
@@ -71,9 +62,10 @@ msgid "Shared"
|
||||
msgstr "Partagé"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,generation_date:0
|
||||
msgid "Generation date"
|
||||
msgstr "Date de génération"
|
||||
#: field:banking.export.sepa,batch_booking:0
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch Booking"
|
||||
msgstr "Débit groupé"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
|
||||
@@ -96,15 +88,28 @@ msgid "Reconciled"
|
||||
msgstr "Réconcilié"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
|
||||
msgid "Generated SEPA files"
|
||||
msgstr "Fichiers SEPA générés"
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following Service Level"
|
||||
msgstr "Suivant le niveau de service"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
|
||||
#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
|
||||
msgid "Generated SEPA XML files"
|
||||
msgstr "Fichiers SEPA XML générés"
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Creditor"
|
||||
msgstr "Supportés par le destinataire"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:124
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
msgstr "Impossible de générer le '%s'."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr "Le champ '%s' est de type %s. Le type devrait être string ou unicode."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,state:0
|
||||
@@ -121,24 +126,6 @@ msgstr "Valider"
|
||||
msgid "Generate"
|
||||
msgstr "Générer"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,msg_identification:0
|
||||
#: field:banking.export.sepa.wizard,msg_identification:0
|
||||
msgid "Message identification"
|
||||
msgstr "Libellé d'identification"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284
|
||||
#, python-format
|
||||
msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
|
||||
msgstr "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma XML officiel. Le fichier XML généré et le message d'erreur complet ont été écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être une idée sur la cause du problème : %s"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,total_amount:0
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total amount"
|
||||
msgstr "Montant total"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa,charge_bearer:0
|
||||
#: help:banking.export.sepa.wizard,charge_bearer:0
|
||||
@@ -146,17 +133,80 @@ msgid "Shared : transaction charges on the sender side are to be borne by the de
|
||||
msgstr "Partagés : les frais bancaires côté émetteur sont à la charge de l'émetteur et les frais bancaires côté destinataire sont à la charge du destinataire (la plupart des virements utilisent cette répartition). Supportés par le destinataire : tous les frais bancaires sont à la charge du destinataire. Supportés par l'émetteur : tous les frais bancaires sont à la charge de l'émetteur. Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le contrat avec la banque."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by creditor"
|
||||
msgstr "Supportés par le destinataire"
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:171
|
||||
#, python-format
|
||||
msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
|
||||
msgstr "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma XML officiel. Le fichier XML généré et le message d'erreur complet ont été écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être une idée sur la cause du problème : %s"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa:0
|
||||
#: field:banking.export.sepa,payment_order_ids:0
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment orders"
|
||||
msgstr "Ordres de paiement"
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by Debtor"
|
||||
msgstr "Supportés par l'émetteur"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:118
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:123
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:132
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:170
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:208
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:352
|
||||
#, python-format
|
||||
msgid "Error:"
|
||||
msgstr "Erreur :"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,total_amount:0
|
||||
#: field:banking.export.sepa.wizard,total_amount:0
|
||||
msgid "Total Amount"
|
||||
msgstr "Montant total"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,charge_bearer:0
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge Bearer"
|
||||
msgstr "Répartition des frais"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:0
|
||||
msgid "SEPA File Generation"
|
||||
msgstr "Génération du fichier SEPA"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:127
|
||||
#, python-format
|
||||
msgid "Field type error:"
|
||||
msgstr "Erreur dans le type de champ:"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
|
||||
msgid "SEPA export"
|
||||
msgstr "Export SEPA"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:353
|
||||
#, python-format
|
||||
msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
|
||||
msgstr "Compte bancaire manquant sur la facture '%s' (référence de la ligne de paiement : '%s')."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,file:0
|
||||
#: field:banking.export.sepa.wizard,file_id:0
|
||||
msgid "SEPA XML File"
|
||||
msgstr "Fichier SEPA XML"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:133
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr "Le '%s' est vide ou égal à 0. La valeur devrait être non nulle."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:209
|
||||
#, python-format
|
||||
msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'."
|
||||
msgstr "Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type de paiement supportés pour les virements SEPA sont 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' et 'pain.001.001.05'."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
|
||||
@@ -165,48 +215,23 @@ msgid "This IBAN is not valid : %s"
|
||||
msgstr "Cet IBAN n'est pas valide : %s"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:0
|
||||
msgid "SEPA XML file generation"
|
||||
msgstr "Génération du fichier SEPA XML"
|
||||
#: view:banking.export.sepa:0
|
||||
#: field:banking.export.sepa,payment_order_ids:0
|
||||
#: field:banking.export.sepa.wizard,payment_order_ids:0
|
||||
msgid "Payment Orders"
|
||||
msgstr "Ordres de paiement"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:0
|
||||
msgid "Reference for further communication"
|
||||
msgstr "Référence pour communication ultérieure"
|
||||
#: view:banking.export.sepa:0
|
||||
msgid "General Information"
|
||||
msgstr "Informations générales"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: view:banking.export.sepa.wizard:0
|
||||
msgid "Processing details"
|
||||
msgstr "Paramètres"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
|
||||
msgid "SEPA export"
|
||||
msgstr "Export SEPA"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Borne by debtor"
|
||||
msgstr "Supportés par l'émetteur"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,nb_transactions:0
|
||||
#: field:banking.export.sepa.wizard,nb_transactions:0
|
||||
msgid "Number of transactions"
|
||||
msgstr "Nombre de transactions"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: selection:banking.export.sepa,charge_bearer:0
|
||||
#: selection:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Following service level"
|
||||
msgstr "Suivant le niveau de service"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,charge_bearer:0
|
||||
#: field:banking.export.sepa.wizard,charge_bearer:0
|
||||
msgid "Charge bearer"
|
||||
msgstr "Répartition des frais"
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
|
||||
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
|
||||
#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
|
||||
msgid "SEPA Credit Transfer Files"
|
||||
msgstr "Fichiers de virement SEPA"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: help:banking.export.sepa,batch_booking:0
|
||||
@@ -230,22 +255,7 @@ msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135
|
||||
#, python-format
|
||||
msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' and 'pain.001.001.04'."
|
||||
msgstr "Le code '%s' pour le Type de Paiment n'est pas supporté. Les seuls codes de Types de Paiement supportés pour les virements SEPA sont 'pain.001.001.02', 'pain.001.001.03' et 'pain.001.001.04'."
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:90
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:135
|
||||
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:284
|
||||
#, python-format
|
||||
msgid "Error :"
|
||||
msgstr "Erreur :"
|
||||
|
||||
#. module: account_banking_sepa_credit_transfer
|
||||
#: field:banking.export.sepa,batch_booking:0
|
||||
#: field:banking.export.sepa.wizard,batch_booking:0
|
||||
msgid "Batch booking"
|
||||
msgstr "Débit groupé"
|
||||
#: field:banking.export.sepa,generation_date:0
|
||||
msgid "Generation Date"
|
||||
msgstr "Date de génération"
|
||||
|
||||
|
||||
@@ -51,9 +51,9 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
help='This is the date on which the file should be processed by the bank. Please keep in mind that banks only execute on working days and typically use a delay of two days between execution date and effective transfer date.'),
|
||||
'charge_bearer': fields.selection([
|
||||
('SHAR', 'Shared'),
|
||||
('CRED', 'Borne by creditor'),
|
||||
('DEBT', 'Borne by debtor'),
|
||||
('SLEV', 'Following service level'),
|
||||
('CRED', 'Borne by Creditor'),
|
||||
('DEBT', 'Borne by Debtor'),
|
||||
('SLEV', 'Following Service Level'),
|
||||
], 'Charge Bearer', required=True,
|
||||
help='Shared : transaction charges on the sender side are to be borne by the debtor, transaction charges on the receiver side are to be borne by the creditor (most transfers use this). Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor. Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme.'),
|
||||
'nb_transactions': fields.related(
|
||||
@@ -87,7 +87,7 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
return iban.replace(' ', '')
|
||||
else:
|
||||
raise orm.except_orm(
|
||||
_('Error :'), _("This IBAN is not valid : %s") % iban)
|
||||
_('Error:'), _("This IBAN is not valid : %s") % iban)
|
||||
|
||||
def create(self, cr, uid, vals, context=None):
|
||||
payment_order_ids = context.get('active_ids', [])
|
||||
@@ -167,7 +167,7 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
_logger.warning(xml_string)
|
||||
_logger.warning(e)
|
||||
raise orm.except_orm(
|
||||
_('Error :'),
|
||||
_('Error:'),
|
||||
_('The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s')
|
||||
% str(e))
|
||||
return True
|
||||
@@ -205,7 +205,7 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
|
||||
else:
|
||||
raise orm.except_orm(
|
||||
_('Error :'),
|
||||
_('Error:'),
|
||||
_("Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'.")
|
||||
% pain_flavor)
|
||||
if sepa_export.prefered_exec_date:
|
||||
@@ -349,7 +349,7 @@ class banking_export_sepa_wizard(orm.TransientModel):
|
||||
creditor_agent_2_77, 'FinInstnId')
|
||||
if not line.bank_id:
|
||||
raise orm.except_orm(
|
||||
_('Error :'),
|
||||
_('Error:'),
|
||||
_("Missing Bank Account on invoice '%s' (payment order line reference '%s').")
|
||||
% (line.ml_inv_ref.number, line.name))
|
||||
creditor_agent_bic = etree.SubElement(
|
||||
|
||||
@@ -11,10 +11,9 @@
|
||||
<field name="name">banking.export.sepa.wizard.view</field>
|
||||
<field name="model">banking.export.sepa.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="SEPA XML file generation" version="7.0">
|
||||
<form string="SEPA File Generation" version="7.0">
|
||||
<field name="state" invisible="True"/>
|
||||
<group states="create">
|
||||
<separator colspan="4" string="Processing details" />
|
||||
<field name="batch_booking" />
|
||||
<field name="prefered_exec_date" />
|
||||
<field name="charge_bearer" />
|
||||
|
||||
Reference in New Issue
Block a user