From af759c0b640abc33ddf2e57c2a7545118b6f5dfc Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Mon, 29 May 2017 18:07:40 +0200 Subject: [PATCH] Add support for ISO20022 "Category Purpose" Add local instrument 'INST' for SEPA Instant Credit Transfer --- account_banking_pain_base/i18n/de.po | 467 ++++++++++++++++++ account_banking_pain_base/i18n/es.po | 268 +++++++--- account_banking_pain_base/i18n/fr.po | 49 +- account_banking_pain_base/i18n/hr.po | 464 +++++++++++++++++ account_banking_pain_base/i18n/nl.po | 247 ++++++--- account_banking_pain_base/i18n/pt_BR.po | 43 +- account_banking_pain_base/i18n/sl.po | 231 +++++++-- .../models/account_payment_line.py | 43 +- .../models/account_payment_order.py | 11 +- .../models/bank_payment_line.py | 4 +- .../views/account_payment_line.xml | 3 +- .../views/bank_payment_line_view.xml | 3 +- 12 files changed, 1626 insertions(+), 207 deletions(-) create mode 100644 account_banking_pain_base/i18n/de.po create mode 100644 account_banking_pain_base/i18n/hr.po diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po new file mode 100644 index 000000000..79c2fa4d2 --- /dev/null +++ b/account_banking_pain_base/i18n/de.po @@ -0,0 +1,467 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# Niki Waibel, 2016 +# Niki Waibel, 2016 +# OCA Transbot , 2016 +# Pedro M. Baeza , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-05-29 20:02+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Líneas de pago bancario" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "Reserva por lotes" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Bonus Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "A cargo del acreedor" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "A cargo del deudor" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:105 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "No se puede procesar el campo '%s' de la línea de pago con referencia '%s'." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:110 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "No se puede procesar el campo '%s'." + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Card Bulk Clearing" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Cash Management Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "Category Purpose" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "A cargo del portador" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "Convertir a ASCII" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Deliver Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Fee Collection" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "Según el acuerdo de servicio" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor." + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Hedging" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "Alta" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "Si está marcado, Odoo convertirá cada carácter acentuado en el correspondiente carácter no acentuado, para que sólo se usen caracteres ASCII en el archivo PAIN generado." + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "" +"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." +msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA." + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "Identificador del iniciador de la transacción" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "Emisor de la transacción" + +#. module: account_banking_pain_base +#: selection:account.payment.line,local_instrument:0 +msgid "Instant Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Intra-Company Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Loan" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "Instrumento local" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la transacción' para la compañía '%s'. Ambos campos deben tener un valor." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "No se ha encontrado la ruta del archivo para el método de pago '%s'" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "Versión PAIN" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "Líneas de pago" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "Métodos de pago" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modos de pago" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Orden de pago" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Pension Payment" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "Prioridad" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "Pago SEPA" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Securities" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "Compartidos" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:118 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "'%s' está vacío o es 0. Debería tener un valor no nulo." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:139 +#, 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 "El archivo XML generado no se puede validar contra la definición de esquema XML oficial. El archivo XML generado el error completo se ha escrito en los registros del servidor. Aquí está el error, que le puede dar una idea de la causa del problema : %s" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:113 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode." + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN generado." + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "Esto se usará como el 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo." + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "Este campo se usará como 'Emisor de la transacción' en los archivos PAIN generados por Odoo." + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade Settlement Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "VAT Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "WithHolding" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_config_settings +msgid "account.config.settings" +msgstr "account.config.settings" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "ePayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "pain.001.001.02" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "pain.001.001.03 (recomendado para la transferencia de cŕedito)" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "pain.001.001.04" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "pain.001.001.05" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "pain.001.003.03 (transferencia de crédito en Alemania)" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "pain.008.001.02 (recomendado para el adeudo directo)" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "pain.008.001.03" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "pain.008.001.04" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "pain.008.003.02 (adeudo directo en Alemania)" diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index 48180672a..5fd25fc12 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -4,14 +4,15 @@ # # Translators: # OCA Transbot , 2016 +# Pedro M. Baeza , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-05-29 20:02+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -26,35 +27,55 @@ msgstr "Líneas de pago bancario" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking msgid "Batch Booking" +msgstr "Reserva por lotes" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Bonus Payment" msgstr "" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Creditor" -msgstr "" +msgstr "A cargo del acreedor" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Debtor" -msgstr "" +msgstr "A cargo del deudor" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:105 #, python-format msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." -msgstr "" -"No se puede procesar el campo '%s' de la línea de pago con referencia '%s'." +msgstr "No se puede procesar el campo '%s' de la línea de pago con referencia '%s'." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:110 #, python-format msgid "Cannot compute the '%s'." msgstr "No se puede procesar el campo '%s'." +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Card Bulk Clearing" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Cash Management Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "Category Purpose" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer msgid "Charge Bearer" -msgstr "" +msgstr "A cargo del portador" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company @@ -66,10 +87,35 @@ msgstr "Compañías" msgid "Convert to ASCII" msgstr "Convertir a ASCII" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Deliver Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Fee Collection" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Following Service Level" -msgstr "" +msgstr "Según el acuerdo de servicio" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer @@ -81,6 +127,16 @@ msgid "" "the creditor. Borne by creditor : all transaction charges are to be borne by" " the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." +msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor." + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Hedging" msgstr "" #. module: account_banking_pain_base @@ -94,6 +150,14 @@ msgid "" "If active, Odoo will convert each accented character to the corresponding " "unaccented character, so that only ASCII characters are used in the " "generated PAIN file." +msgstr "Si está marcado, Odoo convertirá cada carácter acentuado en el correspondiente carácter no acentuado, para que sólo se usen caracteres ASCII en el archivo PAIN generado." + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." msgstr "" #. module: account_banking_pain_base @@ -102,41 +166,71 @@ msgid "" "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." -msgstr "" +msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA." #. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier msgid "Initiating Party Identifier" msgstr "Identificador del iniciador de la transacción" #. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer msgid "Initiating Party Issuer" msgstr "Emisor de la transacción" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument -msgid "Local Instrument" +#: selection:account.payment.line,local_instrument:0 +msgid "Instant Transfer" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#: selection:account.payment.line,category_purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Intra-Company Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Loan" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "Instrumento local" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 #, python-format msgid "" "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " "the company '%s'. Both fields must have a value." -msgstr "" -"Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la " -"transacción' para la compañía '%s'. Ambos campos deben tener un valor." +msgstr "Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la transacción' para la compañía '%s'. Ambos campos deben tener un valor." #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_method.py:23 #, python-format msgid "No XSD file path found for payment method '%s'" -msgstr "" +msgstr "No se ha encontrado la ruta del archivo para el método de pago '%s'" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 @@ -144,33 +238,38 @@ msgid "Normal" msgstr "Normal" #. module: account_banking_pain_base -#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version -msgid "PAIN Version" +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" msgstr "" #. module: account_banking_pain_base -#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form -msgid "Payment Initiation" -msgstr "Iniciación del pago" +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "Versión PAIN" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Líneas de pago" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Métodos de pago" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode msgid "Payment Modes" -msgstr "" +msgstr "Modos de pago" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order msgid "Payment Order" +msgstr "Orden de pago" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Pension Payment" msgstr "" #. module: account_banking_pain_base @@ -179,38 +278,64 @@ msgstr "" msgid "Priority" msgstr "Prioridad" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa msgid "SEPA Payment" +msgstr "Pago SEPA" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Securities" msgstr "" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Shared" +msgstr "Compartidos" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Social Security Benefit" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#: selection:account.payment.line,category_purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:118 #, python-format msgid "The '%s' is empty or 0. It should have a non-null value." msgstr "'%s' está vacío o es 0. Debería tener un valor no nulo." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:139 #, 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 "" -"El archivo XML generado no se puede validar contra la definición de esquema " -"XML oficial. El archivo XML generado el error completo se ha escrito en los " -"registros del servidor. Aquí está el error, que le puede dar una idea de la " -"causa del problema : %s" +msgstr "El archivo XML generado no se puede validar contra la definición de esquema XML oficial. El archivo XML generado el error completo se ha escrito en los registros del servidor. Aquí está el error, que le puede dar una idea de la causa del problema : %s" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:113 #, python-format msgid "The type of the field '%s' is %s. It should be a string or unicode." msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode." @@ -221,16 +346,15 @@ msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode." msgid "" "This field will be used as 'Instruction Priority' in the generated PAIN " "file." -msgstr "" +msgstr "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN generado." #. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier msgid "" "This will be used as the 'Initiating Party Identifier' in the PAIN files " "generated by Odoo." -msgstr "" -"Esto se usará como el 'Identificador del iniciador de la transacción' en los" -" archivos PAIN generados por Odoo." +msgstr "Esto se usará como el 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier @@ -240,16 +364,15 @@ msgid "" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" "- Service suffix (N, issued by bank)" -msgstr "" +msgstr "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)" #. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer msgid "" "This will be used as the 'Initiating Party Issuer' in the PAIN files " "generated by Odoo." -msgstr "" -"Este campo se usará como 'Emisor de la transacción' en los archivos PAIN " -"generados por Odoo." +msgstr "Este campo se usará como 'Emisor de la transacción' en los archivos PAIN generados por Odoo." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer @@ -259,49 +382,84 @@ msgid "" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" "- Service suffix (N, issued by bank)" +msgstr "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade Settlement Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "VAT Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "WithHolding" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_config_settings +msgid "account.config.settings" +msgstr "account.config.settings" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "ePayment" msgstr "" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.02" -msgstr "" +msgstr "pain.001.001.02" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.03 (recommended for credit transfer)" -msgstr "" +msgstr "pain.001.001.03 (recomendado para la transferencia de cŕedito)" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.04" -msgstr "" +msgstr "pain.001.001.04" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.05" -msgstr "" +msgstr "pain.001.001.05" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.003.03 (credit transfer in Germany)" -msgstr "" +msgstr "pain.001.003.03 (transferencia de crédito en Alemania)" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.02 (recommended for direct debit)" -msgstr "" +msgstr "pain.008.001.02 (recomendado para el adeudo directo)" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.03" -msgstr "" +msgstr "pain.008.001.03" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.04" -msgstr "" +msgstr "pain.008.001.04" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.003.02 (direct debit in Germany)" -msgstr "" +msgstr "pain.008.003.02 (adeudo directo en Alemania)" diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po index 52d684034..624a55222 100644 --- a/account_banking_pain_base/i18n/fr.po +++ b/account_banking_pain_base/i18n/fr.po @@ -6,12 +6,12 @@ # OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"POT-Creation-Date: 2016-11-21 10:17+0000\n" +"PO-Revision-Date: 2016-10-19 23:45+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -39,15 +39,13 @@ msgid "Borne by Debtor" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:105 #, python-format msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." -msgstr "" -"Impossible de calculer le '%s' de la ligne de paiement ayant la référence " -"'%s'." +msgstr "Impossible de calculer le '%s' de la ligne de paiement ayant la référence '%s'." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:110 #, python-format msgid "Cannot compute the '%s'." msgstr "Impossible de calculer le '%s'." @@ -106,12 +104,14 @@ msgid "" msgstr "" #. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier msgid "Initiating Party Identifier" msgstr "" #. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer msgid "Initiating Party Issuer" @@ -124,7 +124,7 @@ msgid "Local Instrument" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:297 #, python-format msgid "" "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " @@ -147,11 +147,6 @@ msgstr "Normal" msgid "PAIN Version" msgstr "" -#. module: account_banking_pain_base -#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form -msgid "Payment Initiation" -msgstr "Payment Initiation" - #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_line msgid "Payment Lines" @@ -189,31 +184,26 @@ msgid "Shared" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:118 #, 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. Il devrait avoir une valeur non-nulle." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:139 #, 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" +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_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:113 #, python-format msgid "The type of the field '%s' is %s. It should be a string or unicode." -msgstr "" -"Le type du champ '%s' est %s. Il devrait être de type string ou unicode." +msgstr "Le type du champ '%s' est %s. Il devrait être de type string ou unicode." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority @@ -224,6 +214,7 @@ msgid "" msgstr "" #. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier msgid "" "This will be used as the 'Initiating Party Identifier' in the PAIN files " @@ -241,6 +232,7 @@ msgid "" msgstr "" #. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer msgid "" "This will be used as the 'Initiating Party Issuer' in the PAIN files " @@ -257,6 +249,11 @@ msgid "" "- Service suffix (N, issued by bank)" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_config_settings +msgid "account.config.settings" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.02" diff --git a/account_banking_pain_base/i18n/hr.po b/account_banking_pain_base/i18n/hr.po new file mode 100644 index 000000000..4fc891c1e --- /dev/null +++ b/account_banking_pain_base/i18n/hr.po @@ -0,0 +1,464 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# Bole , 2017 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-03 00:10+0000\n" +"PO-Revision-Date: 2017-07-12 06:44+0000\n" +"Last-Translator: Bole \n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Stavke izvoda" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Bonus Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:105 +#, python-format +msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:110 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Card Bulk Clearing" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Cash Management Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "Category Purpose" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Deliver Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Fee Collection" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Hedging" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "" +"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." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,local_instrument:0 +msgid "Instant Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Interest" +msgstr "Kamata" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Intra-Company Payment" +msgstr "Plaćanje između poduzeća" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Loan" +msgstr "Pozajmica" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normalno" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "Ostala plaćanja" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "PAIN verzija" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "Stavke plaćanja" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "Metode plaćanja" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "Modeli plaćanja" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Nalog za plaćanje" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Pension Payment" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "Prioritet" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "SEPA plaćanje" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Salary Payment" +msgstr "Isplata plaće" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Securities" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "Dieljeno" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Tax Payment" +msgstr "PLaćanje poreza" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:118 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:139 +#, 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 "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:113 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade Settlement Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "VAT Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "WithHolding" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "ePayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "pain.001.001.02" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "pain.001.001.04" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "pain.001.001.05" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "pain.008.001.03" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "pain.008.001.04" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po index 5366496ad..d6cfbe50c 100644 --- a/account_banking_pain_base/i18n/nl.po +++ b/account_banking_pain_base/i18n/nl.po @@ -6,12 +6,12 @@ # Erwin van der Ploeg , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-22 23:52+0000\n" -"PO-Revision-Date: 2016-07-22 23:52+0000\n" -"Last-Translator: Erwin van der Ploeg , 2016\n" -"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-05-29 20:02+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -28,6 +28,11 @@ msgstr "Bank betaalregels" msgid "Batch Booking" msgstr "Batch verwerking" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Bonus Payment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Creditor" @@ -39,17 +44,33 @@ msgid "Borne by Debtor" msgstr "Ten laste van de Debiteur" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:105 #, python-format msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:110 #, python-format msgid "Cannot compute the '%s'." msgstr "Kan de '%s' niet berekenen." +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Card Bulk Clearing" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Cash Management Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "Category Purpose" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer msgid "Charge Bearer" @@ -65,6 +86,31 @@ msgstr "Bedrijven" msgid "Convert to ASCII" msgstr "Converteer naar ASCII" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Deliver Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Fee Collection" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Following Service Level" @@ -80,14 +126,17 @@ msgid "" "the creditor. Borne by creditor : all transaction charges are to be borne by" " the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." +msgstr "Volgens Service Level: transactiekosten worden toegepast volgens de regels vastgelegd in het service level en/of schema (SEPA Core berichten gebruiken dit). Gedeeld: transactiekosten aan de debiteurzijde komen ten laste van de debiteur, transactiekosten aan crediteurszijde komen ten laste van de crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen ten laste van de debiteur. " + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Hedging" msgstr "" -"Volgens Service Level: transactiekosten worden toegepast volgens de regels " -"vastgelegd in het service level en/of schema (SEPA Core berichten gebruiken " -"dit). Gedeeld: transactiekosten aan de debiteurzijde komen ten laste van de " -"debiteur, transactiekosten aan crediteurszijde komen ten laste van de " -"crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste" -" van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen " -"ten laste van de debiteur. " #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 @@ -100,10 +149,15 @@ msgid "" "If active, Odoo will convert each accented character to the corresponding " "unaccented character, so that only ASCII characters are used in the " "generated PAIN file." +msgstr "Wanneer actief, zal Odoo geaccentueerde karakters omzetten naar het corresponderende niet geaccentueerde karakter, dit zodat alleen ASCII gebruikt wordt in de gegenereerde PAIN file. " + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." msgstr "" -"Wanneer actief, zal Odoo geaccentueerde karakters omzetten naar het " -"corresponderende niet geaccentueerde karakter, dit zodat alleen ASCII " -"gebruikt wordt in de gegenereerde PAIN file. " #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking @@ -111,23 +165,52 @@ msgid "" "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." -msgstr "" -"Wanneer waar, zal het bankafschrift één debit lijn bevatten voor alle " -"overschrijvingen in het SEPA bestand; wanneer onwaar, zal het bankafschrift " -"een debit lijn per overschrijving bevatten in het SEPA bestand. " +msgstr "Wanneer waar, zal het bankafschrift één debit lijn bevatten voor alle overschrijvingen in het SEPA bestand; wanneer onwaar, zal het bankafschrift een debit lijn per overschrijving bevatten in het SEPA bestand. " #. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier msgid "Initiating Party Identifier" msgstr "Initiating Party Identifier" #. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer msgid "Initiating Party Issuer" msgstr "Initiating Party Issuer" +#. module: account_banking_pain_base +#: selection:account.payment.line,local_instrument:0 +msgid "Instant Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Intra-Company Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Loan" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument @@ -135,14 +218,12 @@ msgid "Local Instrument" msgstr "Lokaal Instrument" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 #, python-format msgid "" "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " "the company '%s'. Both fields must have a value." -msgstr "" -"Missende 'Initiating Party Issuer' en/of 'Initiating Party Identifier' voor " -"het bedrijf '%s'. Beide velden moet een waarde bevatten." +msgstr "Missende 'Initiating Party Issuer' en/of 'Initiating Party Identifier' voor het bedrijf '%s'. Beide velden moet een waarde bevatten." #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_method.py:23 @@ -155,16 +236,16 @@ msgstr "Geen XSD bestandlocatie gevonden voor betaalmethode '%s'." msgid "Normal" msgstr "Normaal" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version msgid "PAIN Version" msgstr "PAIN Versie" -#. module: account_banking_pain_base -#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form -msgid "Payment Initiation" -msgstr "Payment Initiation" - #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_line msgid "Payment Lines" @@ -185,44 +266,75 @@ msgstr "Betaalmode" msgid "Payment Order" msgstr "Betalingsopdracht" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Pension Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority msgid "Priority" msgstr "Prioriteit" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa msgid "SEPA Payment" msgstr "SEPA betaling" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Securities" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Shared" msgstr "Gedeeld" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#: selection:account.payment.line,category_purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:118 #, python-format msgid "The '%s' is empty or 0. It should have a non-null value." msgstr "De '%s' is leeg of 0. Deze waarde zou niet nul moeten zijn." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:139 #, 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 "" -"Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema " -"definities. Het gegenereerde XML bestand en de volledige fout zijn " -"weggeschreven in de server log bestanden. Hier is de fout, wat u een idee " -"kunt geven over de oorzaak van het probleem: %s\"" +msgstr "Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema definities. Het gegenereerde XML bestand en de volledige fout zijn weggeschreven in de server log bestanden. Hier is de fout, wat u een idee kunt geven over de oorzaak van het probleem: %s\"" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:113 #, python-format msgid "The type of the field '%s' is %s. It should be a string or unicode." msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn." @@ -233,18 +345,15 @@ msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn." msgid "" "This field will be used as 'Instruction Priority' in the generated PAIN " "file." -msgstr "" -"Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PAIN " -"bestand." +msgstr "Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PAIN bestand." #. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier msgid "" "This will be used as the 'Initiating Party Identifier' in the PAIN files " "generated by Odoo." -msgstr "" -"Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN " -"bestanden." +msgstr "Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN bestanden." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier @@ -254,19 +363,15 @@ msgid "" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" "- Service suffix (N, issued by bank)" -msgstr "" -"Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN " -"bestanden. Wanneer niet ingesteld wordt de Initiating Party Identifier uit " -"de bedrijfsinstellingen gebruikt." +msgstr "Wordt gebruikt als 'Initiating Party Identifier' in de gegenereerde PAIN bestanden. Wanneer niet ingesteld wordt de Initiating Party Identifier uit de bedrijfsinstellingen gebruikt." #. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer msgid "" "This will be used as the 'Initiating Party Issuer' in the PAIN files " "generated by Odoo." -msgstr "" -"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN " -"bestanden." +msgstr "Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN bestanden." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer @@ -276,12 +381,42 @@ msgid "" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" "- Service suffix (N, issued by bank)" +msgstr "Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de bedrijfsinstellingen gebruikt.\nStandaard formaat(13):\n- Land Code (2, optioneel)\n- Bedrijfsidentificatie (N, BTWnr)\n- Service achtervoegsel (N, uitgegeven door de bank)" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade Settlement Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "VAT Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "WithHolding" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_config_settings +msgid "account.config.settings" +msgstr "account.config.settings" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "ePayment" msgstr "" -"Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de bedrijfsinstellingen gebruikt.\n" -"Standaard formaat(13):\n" -"- Land Code (2, optioneel)\n" -"- Bedrijfsidentificatie (N, BTWnr)\n" -"- Service achtervoegsel (N, uitgegeven door de bank)" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po index effa436b0..ca1f8a771 100644 --- a/account_banking_pain_base/i18n/pt_BR.po +++ b/account_banking_pain_base/i18n/pt_BR.po @@ -6,12 +6,12 @@ # OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"POT-Creation-Date: 2016-11-21 10:17+0000\n" +"PO-Revision-Date: 2016-10-19 23:47+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -39,14 +39,13 @@ msgid "Borne by Debtor" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:105 #, python-format msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." -msgstr "" -"Não foi possível calcular a '%s' da linha de pagamento com referência '%s'" +msgstr "Não foi possível calcular a '%s' da linha de pagamento com referência '%s'" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:110 #, python-format msgid "Cannot compute the '%s'." msgstr "Não foi possível computar o '%s'" @@ -105,12 +104,14 @@ msgid "" msgstr "" #. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier msgid "Initiating Party Identifier" msgstr "" #. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer msgid "Initiating Party Issuer" @@ -123,7 +124,7 @@ msgid "Local Instrument" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:297 #, python-format msgid "" "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " @@ -146,15 +147,10 @@ msgstr "Normal" msgid "PAIN Version" msgstr "" -#. module: account_banking_pain_base -#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form -msgid "Payment Initiation" -msgstr "" - #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Linhas do pagamento" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_method @@ -169,7 +165,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Ordem de Pagamento" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority @@ -188,13 +184,13 @@ msgid "Shared" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:118 #, python-format msgid "The '%s' is empty or 0. It should have a non-null value." msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:139 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -204,7 +200,7 @@ msgid "" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:113 #, python-format msgid "The type of the field '%s' is %s. It should be a string or unicode." msgstr "" @@ -218,6 +214,7 @@ msgid "" msgstr "" #. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier msgid "" "This will be used as the 'Initiating Party Identifier' in the PAIN files " @@ -235,6 +232,7 @@ msgid "" msgstr "" #. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer msgid "" "This will be used as the 'Initiating Party Issuer' in the PAIN files " @@ -251,6 +249,11 @@ msgid "" "- Service suffix (N, issued by bank)" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_config_settings +msgid "account.config.settings" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.02" diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po index 109ad0388..f1fb6334d 100644 --- a/account_banking_pain_base/i18n/sl.po +++ b/account_banking_pain_base/i18n/sl.po @@ -6,12 +6,12 @@ # OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-05-29 20:02+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -28,6 +28,11 @@ msgstr "Postavke bančnih plačil" msgid "Batch Booking" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Bonus Payment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Creditor" @@ -39,17 +44,33 @@ msgid "Borne by Debtor" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:105 #, python-format msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:110 #, python-format msgid "Cannot compute the '%s'." msgstr "Ne morem izračunati '%s'." +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Card Bulk Clearing" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Cash Management Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "Category Purpose" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer msgid "Charge Bearer" @@ -65,6 +86,31 @@ msgstr "Družbe" msgid "Convert to ASCII" msgstr "Pretvori v ASCII" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Deliver Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Fee Collection" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Following Service Level" @@ -82,6 +128,16 @@ msgid "" "the debtor." msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Hedging" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "High" @@ -95,6 +151,14 @@ msgid "" "generated PAIN file." msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking msgid "" @@ -104,17 +168,49 @@ msgid "" msgstr "" #. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier msgid "Initiating Party Identifier" msgstr "Identifikator začetne stranke" #. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer msgid "Initiating Party Issuer" msgstr "Izdajatelj začetne stranke" +#. module: account_banking_pain_base +#: selection:account.payment.line,local_instrument:0 +msgid "Instant Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Intra-Company Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Loan" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument @@ -122,14 +218,12 @@ msgid "Local Instrument" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 #, python-format msgid "" "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " "the company '%s'. Both fields must have a value." -msgstr "" -"Manjkajoči 'Izdajatelj začetne stranke' in/ali 'Identifikator začetne " -"stranke' pri družbi '%s'. Obe polji morata vsebovati vrednost." +msgstr "Manjkajoči 'Izdajatelj začetne stranke' in/ali 'Identifikator začetne stranke' pri družbi '%s'. Obe polji morata vsebovati vrednost." #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_method.py:23 @@ -142,20 +236,20 @@ msgstr "" msgid "Normal" msgstr "Običajna" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version msgid "PAIN Version" msgstr "" -#. module: account_banking_pain_base -#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form -msgid "Payment Initiation" -msgstr "Začetek plačil" - #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Plačilne postavke" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_method @@ -170,6 +264,11 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order msgid "Payment Order" +msgstr "Plačilni nalog" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Pension Payment" msgstr "" #. module: account_banking_pain_base @@ -178,37 +277,64 @@ msgstr "" msgid "Priority" msgstr "Prioriteta" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa msgid "SEPA Payment" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Securities" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Shared" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#: selection:account.payment.line,category_purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:118 #, python-format msgid "The '%s' is empty or 0. It should have a non-null value." msgstr "'%s' je prazno ali 0. Vsebovati bi moralo ne ničelno vrednost." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:139 #, 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 "" -"Ustvarjena XML datoteka ni v skladu z uradno definicijo XML sheme. " -"Ustvarjena XML datoteka in celotna napaka sta zapisani v strežniške " -"dnevnike. Tu je napaka, ki bi lahko razjasnila, v čem je vzrok težave : %s" +msgstr "Ustvarjena XML datoteka ni v skladu z uradno definicijo XML sheme. Ustvarjena XML datoteka in celotna napaka sta zapisani v strežniške dnevnike. Tu je napaka, ki bi lahko razjasnila, v čem je vzrok težave : %s" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:113 #, python-format msgid "The type of the field '%s' is %s. It should be a string or unicode." msgstr "Tip polja '%s' je %s. Moral bi biti niz ali unicode." @@ -222,13 +348,12 @@ msgid "" msgstr "" #. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier msgid "" "This will be used as the 'Initiating Party Identifier' in the PAIN files " "generated by Odoo." -msgstr "" -"To se uporabi kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih " -"ustvari Odoo." +msgstr "To se uporabi kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih ustvari Odoo." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier @@ -238,21 +363,15 @@ msgid "" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" "- Service suffix (N, issued by bank)" -msgstr "" -"To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\n" -"Običajni format (13): \n" -"- Koda države (2, optional)\n" -"- Identifikator družbe (ID za DDV)\n" -"- Pripona storitve (številka, ki jo poda banka)" +msgstr "To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\nObičajni format (13): \n- Koda države (2, optional)\n- Identifikator družbe (ID za DDV)\n- Pripona storitve (številka, ki jo poda banka)" #. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer msgid "" "This will be used as the 'Initiating Party Issuer' in the PAIN files " "generated by Odoo." -msgstr "" -"To se uporabi kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih " -"ustvari Odoo." +msgstr "To se uporabi kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer @@ -262,12 +381,42 @@ msgid "" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" "- Service suffix (N, issued by bank)" +msgstr "To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\nObičajni format (13): \n- Koda države (2, optional)\n- Identifikator družbe (ID za DDV)\n- Pripona storitve (številka, ki jo poda banka)" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade Settlement Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "VAT Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "WithHolding" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "ePayment" msgstr "" -"To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\n" -"Običajni format (13): \n" -"- Koda države (2, optional)\n" -"- Identifikator družbe (ID za DDV)\n" -"- Pripona storitve (številka, ki jo poda banka)" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 diff --git a/account_banking_pain_base/models/account_payment_line.py b/account_banking_pain_base/models/account_payment_line.py index c430b5cff..a460b9551 100644 --- a/account_banking_pain_base/models/account_payment_line.py +++ b/account_banking_pain_base/models/account_payment_line.py @@ -15,10 +15,47 @@ class AccountPaymentLine(models.Model): string='Priority', default='NORM', help="This field will be used as 'Instruction Priority' in " "the generated PAIN file.") - # local_instrument is used in some countries, for example - # switzerland, cf l10n_ch_sepa that adds some entries in - # the selection field + # local_instrument is used for instant credit transfers which + # will begin on November 2017, cf account_banking_sepa_credit_transfer + # It is also used in some countries such as switzerland, + # cf l10n_ch_pain_base that adds some entries in the selection field local_instrument = fields.Selection([], string='Local Instrument') + category_purpose = fields.Selection([ + # Full category purpose list found on: + # https://www.iso20022.org/external_code_list.page + # Document "External Code Sets spreadsheet" version Feb 8th 2017 + ('BONU', 'Bonus Payment'), + ('CASH', 'Cash Management Transfer'), + ('CBLK', 'Card Bulk Clearing'), + ('CCRD', 'Credit Card Payment'), + ('CORT', 'Trade Settlement Payment'), + ('DCRD', 'Debit Card Payment'), + ('DIVI', 'Dividend'), + ('DVPM', 'Deliver Against Payment'), + ('EPAY', 'ePayment'), + ('FCOL', 'Fee Collection'), + ('GOVT', 'Government Payment'), + ('HEDG', 'Hedging'), + ('ICCP', 'Irrevocable Credit Card Payment'), + ('IDCP', 'Irrevocable Debit Card Payment'), + ('INTC', 'Intra-Company Payment'), + ('INTE', 'Interest'), + ('LOAN', 'Loan'), + ('OTHR', 'Other Payment'), + ('PENS', 'Pension Payment'), + ('RVPM', 'Receive Against Payment'), + ('SALA', 'Salary Payment'), + ('SECU', 'Securities'), + ('SSBE', 'Social Security Benefit'), + ('SUPP', 'Supplier Payment'), + ('TAXS', 'Tax Payment'), + ('TRAD', 'Trade'), + ('TREA', 'Treasury Payment'), + ('VATX', 'VAT Payment'), + ('WHLD', 'WithHolding'), + ], string="Category Purpose", + help="If neither your bank nor your local regulations oblige you to " + "set the category purpose, leave the field empty.") # PAIN allows 140 characters communication = fields.Char(size=140) # The field struct_communication_type has been dropped in v9 diff --git a/account_banking_pain_base/models/account_payment_order.py b/account_banking_pain_base/models/account_payment_order.py index 4e62f6a99..751096e22 100644 --- a/account_banking_pain_base/models/account_payment_order.py +++ b/account_banking_pain_base/models/account_payment_order.py @@ -203,8 +203,8 @@ class AccountPaymentOrder(models.Model): @api.model def generate_start_payment_info_block( self, parent_node, payment_info_ident, - priority, local_instrument, sequence_type, requested_date, - eval_ctx, gen_args): + priority, local_instrument, category_purpose, sequence_type, + requested_date, eval_ctx, gen_args): payment_info = etree.SubElement(parent_node, 'PmtInf') payment_info_identification = etree.SubElement( payment_info, 'PmtInfId') @@ -249,7 +249,12 @@ class AccountPaymentOrder(models.Model): sequence_type_node = etree.SubElement( payment_type_info, 'SeqTp') sequence_type_node.text = sequence_type - + if category_purpose: + category_purpose_node = etree.SubElement( + payment_type_info, 'CtgyPurp') + category_purpose_code = etree.SubElement( + category_purpose_node, 'Cd') + category_purpose_code.text = category_purpose if gen_args['payment_method'] == 'DD': request_date_tag = 'ReqdColltnDt' else: diff --git a/account_banking_pain_base/models/bank_payment_line.py b/account_banking_pain_base/models/bank_payment_line.py index dde080637..c055ac5b4 100644 --- a/account_banking_pain_base/models/bank_payment_line.py +++ b/account_banking_pain_base/models/bank_payment_line.py @@ -13,10 +13,12 @@ class BankPaymentLine(models.Model): local_instrument = fields.Selection( related='payment_line_ids.local_instrument', string='Local Instrument') + category_purpose = fields.Selection( + related='payment_line_ids.category_purpose', string='Category Purpose') @api.model def same_fields_payment_line_and_bank_payment_line(self): res = super(BankPaymentLine, self).\ same_fields_payment_line_and_bank_payment_line() - res += ['priority', 'local_instrument'] + res += ['priority', 'local_instrument', 'category_purpose'] return res diff --git a/account_banking_pain_base/views/account_payment_line.xml b/account_banking_pain_base/views/account_payment_line.xml index e84958e63..925f43e49 100644 --- a/account_banking_pain_base/views/account_payment_line.xml +++ b/account_banking_pain_base/views/account_payment_line.xml @@ -13,7 +13,8 @@ - + + diff --git a/account_banking_pain_base/views/bank_payment_line_view.xml b/account_banking_pain_base/views/bank_payment_line_view.xml index f9496dffd..d6d05a9b3 100644 --- a/account_banking_pain_base/views/bank_payment_line_view.xml +++ b/account_banking_pain_base/views/bank_payment_line_view.xml @@ -13,7 +13,8 @@ - + +