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[IMP] account_banking_sepa_direct_debit: Rise exception if the mandate type is not correct

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Closes #600
This commit is contained in:
Pedro M. Baeza
2019-05-19 16:39:33 +02:00
committed by Carlos Roca
parent 9da9c10c48
commit b0dcef7688
13 changed files with 139 additions and 37 deletions
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2
account_banking_sepa_direct_debit/README.rst
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@@ -20,7 +20,7 @@ Account Banking SEPA Direct Debit
:target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_direct_debit
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/97/12.0
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:alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5|

8
account_banking_sepa_direct_debit/i18n/account_banking_sepa_direct_debit.pot
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@@ -125,7 +125,7 @@ msgid "As you changed the bank account attached to this mandate, the 'Sequence T
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#, python-format
msgid "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has been marked as uploaded."
msgstr ""
@@ -205,6 +205,12 @@ msgstr ""
msgid "Generic Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
msgid "Mandate Format"

8
account_banking_sepa_direct_debit/i18n/de.po
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@@ -141,7 +141,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -231,6 +231,12 @@ msgstr "Erstes"
msgid "Generic Mandate"
msgstr "Sepa Mandat"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
msgid "Mandate Format"

8
account_banking_sepa_direct_debit/i18n/es.po
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@@ -156,7 +156,7 @@ msgstr ""
"'Tipo de secuencia' se ha vuelto a 'Inicial'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -265,6 +265,12 @@ msgstr "Inicial"
msgid "Generic Mandate"
msgstr "Mandato SEPA"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
#, fuzzy

8
account_banking_sepa_direct_debit/i18n/fr.po
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@@ -156,7 +156,7 @@ msgstr ""
"'Type de séquence' a été remis à 'First'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -261,6 +261,12 @@ msgstr "First"
msgid "Generic Mandate"
msgstr "Mandat SEPA"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
#, fuzzy

8
account_banking_sepa_direct_debit/i18n/hr.po
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@@ -142,7 +142,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -230,6 +230,12 @@ msgstr ""
msgid "Generic Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
msgid "Mandate Format"

91
account_banking_sepa_direct_debit/i18n/it.po
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@@ -1,6 +1,6 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_direct_debit
# * account_banking_sepa_direct_debit
#
msgid ""
msgstr ""
@@ -103,34 +103,48 @@ msgstr "Un generico mandato bancario"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgid ""
"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
"CREDITOR FOR STORAGE.\n"
" NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your agreement\n"
msgid ""
"As part of your rights, you are entitled to a refund from\n"
" your bank under the terms and conditions of your "
"agreement\n"
" with your bank.\n"
" A refund must be claimed within 8 weeks starting from the date on which your account was debited."
" A refund must be claimed within 8 weeks starting "
"from the date on which your account was debited."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
#, python-format
msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
msgid ""
"As you changed the bank account attached to this mandate, the 'Sequence "
"Type' has been set back to 'First'."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#, python-format
msgid "Automatically switched from <b>First</b> to <b>Recurring</b> when the debit order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has been marked as uploaded."
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
"order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has "
"been marked as uploaded."
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -170,7 +184,10 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
"company will be used.\n"
"This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
@@ -181,7 +198,9 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
msgid ""
"Enter the Creditor Identifier that has been attributed to your company to "
"make SEPA Direct Debits. This identifier is composed of :\n"
"- your country ISO code (2 letters)\n"
"- a 2-digits checkum\n"
"- a 3-letters business code\n"
@@ -208,6 +227,12 @@ msgstr ""
msgid "Generic Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
msgid "Mandate Format"
@@ -222,7 +247,9 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:28
#, python-format
msgid "Missing SEPA Direct Debit mandate on the line with partner {partner_name} (reference {reference})."
msgid ""
"Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
"(reference {reference})."
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -260,7 +287,10 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
#, python-format
msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Code "
"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
"'pain.008.001.04'."
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -332,13 +362,18 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:33
#, python-format
msgid "The SEPA Direct Debit mandate with reference {mandate_ref} for partner {partner_name} has expired."
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
"{partner_name} has expired."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:41
#, python-format
msgid "The SEPA Direct Debit mandate with reference {mandate_ref} for partner {partner_name} has type set to 'One-Off' but has a last debit date set to {last_debit_date}. Therefore, it cannot be used."
msgid ""
"The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
"{partner_name} has type set to 'One-Off' but has a last debit date set to "
"{last_debit_date}. Therefore, it cannot be used."
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -349,15 +384,20 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
msgid ""
"This field is only used for Recurrent mandates, not for One-Off mandates."
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank after your account has\n"
" been debited, but you are entitled to request your bank\n"
" not to debit your account up until the day on which the payment is due."
msgid ""
"This mandate is only intended for business-to-business transactions.\n"
" You are not entitled to a refund from your bank "
"after your account has\n"
" been debited, but you are entitled to request your "
"bank\n"
" not to debit your account up until the day on which "
"the payment is due."
msgstr ""
#. module: account_banking_sepa_direct_debit
@@ -438,6 +478,9 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
msgid "to send instructions to your bank to debit your account and (B) your bank to\n"
" debit your account in accordance with the instructions from"
msgid ""
"to send instructions to your bank to debit your account and (B) your bank "
"to\n"
" debit your account in accordance with the "
"instructions from"
msgstr ""

8
account_banking_sepa_direct_debit/i18n/nb_NO.po
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@@ -142,7 +142,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -230,6 +230,12 @@ msgstr ""
msgid "Generic Mandate"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
msgid "Mandate Format"

8
account_banking_sepa_direct_debit/i18n/nl.po
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@@ -156,7 +156,7 @@ msgstr ""
"naar 'Eerste'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -258,6 +258,12 @@ msgstr "Eerste"
msgid "Generic Mandate"
msgstr "Sepa mandaat"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
#, fuzzy

8
account_banking_sepa_direct_debit/i18n/pt_BR.po
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@@ -142,7 +142,7 @@ msgid ""
msgstr ""
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -231,6 +231,12 @@ msgstr ""
msgid "Generic Mandate"
msgstr "Uma ordem bancária genérica"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
msgid "Mandate Format"

8
account_banking_sepa_direct_debit/i18n/sl.po
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@@ -157,7 +157,7 @@ msgstr ""
"vrnil v 'Prvi'."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:252
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:257
#, python-format
msgid ""
"Automatically switched from <b>First</b> to <b>Recurring</b> when the debit "
@@ -261,6 +261,12 @@ msgstr "Prva"
msgid "Generic Mandate"
msgstr "SEPA mandat"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
#, fuzzy

7
account_banking_sepa_direct_debit/models/account_payment_order.py
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@@ -2,7 +2,7 @@
# Copyright 2018 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo import _, api, fields, models
from odoo import _, api, exceptions, fields, models
from odoo.exceptions import UserError
from lxml import etree
@@ -81,6 +81,11 @@ class AccountPaymentOrder(models.Model):
seq_type_label = line.mandate_id.recurrent_sequence_type
assert seq_type_label is not False
seq_type = seq_type_map[seq_type_label]
else:
raise exceptions.UserError(_(
"Invalid mandate type in '%s'. Valid ones are 'Recurrent' "
"or 'One-Off'"
) % line.mandate_id.unique_mandate_reference)
# The field line.date is the requested payment date
# taking into account the 'date_preferred' setting
# cf account_banking_payment_export/models/account_payment.py

4
account_banking_sepa_direct_debit/static/description/index.html
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@@ -3,7 +3,7 @@
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<title>Account Banking SEPA Direct Debit</title>
<style type="text/css">
@@ -367,7 +367,7 @@ ul.auto-toc {
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/12.0/account_banking_sepa_direct_debit"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_direct_debit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/97/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/12.0/account_banking_sepa_direct_debit"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_sepa_direct_debit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>Create SEPA files for Direct Debit</p>
<p>Module to export direct debit payment orders in SEPA XML file format.</p>
<p>SEPA PAIN (PAyment INitiation) is the new european standard for