From 33c07622cb6fc7166595686df94d41a2688c22e4 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Fri, 22 Nov 2013 00:41:32 +0100 Subject: [PATCH 01/28] [ADD] account_banking_pain_base: Akretion-Noviat code sprint dated 2013-11-21: - add module account_banking_pain_base - add support for initiating party identification, priority and structured remittance info in XML file - the requested execution date now uses the fields date_prefered and date_scheduled (the field of the wizard has been removed) - the 'convert to ascii' feature is now an option of the payment mode (enabled by default) - set 'communication' field of payment.line to 140 chars and hide field 'communication2' - Code factoring for SCT and SDD - Add support for direct debit migration from national format to SEPA - Source : Standard-XML-SDD-Initiation-v3-EN by Febelfin - Add group in order to mask the fields for "Original Mandate Indentification" for users in countries that don't required it. - Add tracking on important fields of the mandate. - Better form view on company. - Update constraint on mandate following my devs on "Original Mandate Identification". - Add support for Party Identifier for Belgium. Can be easily extended for other countries. - Mutualize more code between SCT and SDD. --- account_banking_pain_base/__init__.py | 26 ++ account_banking_pain_base/__openerp__.py | 51 ++ .../banking_export_pain.py | 439 ++++++++++++++++++ account_banking_pain_base/company.py | 78 ++++ account_banking_pain_base/company_view.xml | 24 + .../i18n/account_banking_pain_base.pot | 146 ++++++ account_banking_pain_base/i18n/fr.po | 146 ++++++ account_banking_pain_base/payment_line.py | 52 +++ .../payment_line_view.xml | 41 ++ account_banking_pain_base/payment_mode.py | 39 ++ .../payment_mode_view.xml | 22 + 11 files changed, 1064 insertions(+) create mode 100644 account_banking_pain_base/__init__.py create mode 100644 account_banking_pain_base/__openerp__.py create mode 100644 account_banking_pain_base/banking_export_pain.py create mode 100644 account_banking_pain_base/company.py create mode 100644 account_banking_pain_base/company_view.xml create mode 100644 account_banking_pain_base/i18n/account_banking_pain_base.pot create mode 100644 account_banking_pain_base/i18n/fr.po create mode 100644 account_banking_pain_base/payment_line.py create mode 100644 account_banking_pain_base/payment_line_view.xml create mode 100644 account_banking_pain_base/payment_mode.py create mode 100644 account_banking_pain_base/payment_mode_view.xml diff --git a/account_banking_pain_base/__init__.py b/account_banking_pain_base/__init__.py new file mode 100644 index 000000000..6662843e6 --- /dev/null +++ b/account_banking_pain_base/__init__.py @@ -0,0 +1,26 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# PAIN Base module for OpenERP +# Copyright (C) 2013 Akretion (http://www.akretion.com) +# @author: Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import payment_line +from . import payment_mode +from . import company +from . import banking_export_pain diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py new file mode 100644 index 000000000..71c52d5d0 --- /dev/null +++ b/account_banking_pain_base/__openerp__.py @@ -0,0 +1,51 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# PAIN base module for OpenERP +# Copyright (C) 2013 Akretion (http://www.akretion.com) +# @author: Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +{ + 'name': 'Account Banking PAIN Base Module', + 'summary': 'Base module for PAIN file generation', + 'version': '0.1', + 'license': 'AGPL-3', + 'author': 'Akretion, Noviat', + 'website': 'http://openerp-community-association.org/', + 'category': 'Hidden', + 'depends': ['account_banking_payment_export'], + 'external_dependencies': { + 'python': ['unidecode', 'lxml'], + }, + 'data': [ + 'payment_line_view.xml', + 'payment_mode_view.xml', + 'company_view.xml', + ], + 'description': ''' +Base module for PAIN file generation +==================================== + +This module contains fields and functions that are used by the module for SEPA Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit (account_banking_sepa_direct_debit). This module doesn't provide any functionnality by itself. + +This module is part of the banking addons: https://launchpad.net/banking-addons + +This module was started during the Akretion-Noviat code sprint of November 21st 2013 in Epiais les Louvres (France). + ''', + 'active': False, + 'installable': True, +} diff --git a/account_banking_pain_base/banking_export_pain.py b/account_banking_pain_base/banking_export_pain.py new file mode 100644 index 000000000..279dc5f5a --- /dev/null +++ b/account_banking_pain_base/banking_export_pain.py @@ -0,0 +1,439 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# PAIN Base module for OpenERP +# Copyright (C) 2013 Akretion (http://www.akretion.com) +# @author: Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm +from openerp.tools.translate import _ +from openerp.tools.safe_eval import safe_eval +from datetime import datetime +from unidecode import unidecode +from lxml import etree +from openerp import tools +import logging +import base64 + +logger = logging.getLogger(__name__) + + +class banking_export_pain(orm.AbstractModel): + _name = 'banking.export.pain' + + def _validate_iban(self, cr, uid, iban, context=None): + '''if IBAN is valid, returns IBAN + if IBAN is NOT valid, raises an error message''' + partner_bank_obj = self.pool.get('res.partner.bank') + if partner_bank_obj.is_iban_valid(cr, uid, iban, context=context): + return iban.replace(' ', '') + else: + raise orm.except_orm( + _('Error:'), _("This IBAN is not valid : %s") % iban) + + def _prepare_field( + self, cr, uid, field_name, field_value, eval_ctx, max_size=0, + gen_args=None, context=None): + '''This function is designed to be inherited !''' + if gen_args is None: + gen_args = {} + assert isinstance(eval_ctx, dict), 'eval_ctx must contain a dict' + try: + value = safe_eval(field_value, eval_ctx) + # SEPA uses XML ; XML = UTF-8 ; UTF-8 = support for all characters + # But we are dealing with banks... + # and many banks don't want non-ASCCI characters ! + # cf section 1.4 "Character set" of the SEPA Credit Transfer + # Scheme Customer-to-bank guidelines + if gen_args.get('convert_to_ascii'): + value = unidecode(value) + unallowed_ascii_chars = [ + '"', '#', '$', '%', '&', '*', ';', '<', '>', '=', '@', + '[', ']', '^', '_', '`', '{', '}', '|', '~', '\\', '!'] + for unallowed_ascii_char in unallowed_ascii_chars: + value = value.replace(unallowed_ascii_char, '-') + except: + line = eval_ctx.get('line') + if line: + raise orm.except_orm( + _('Error:'), + _("Cannot compute the '%s' of the Payment Line with " + "reference '%s'.") + % (field_name, line.name)) + else: + raise orm.except_orm( + _('Error:'), + _("Cannot compute the '%s'.") % field_name) + if not isinstance(value, (str, unicode)): + raise orm.except_orm( + _('Field type error:'), + _("The type of the field '%s' is %s. It should be a string " + "or unicode.") + % (field_name, type(value))) + if not value: + raise orm.except_orm( + _('Error:'), + _("The '%s' is empty or 0. It should have a non-null value.") + % field_name) + if max_size and len(value) > max_size: + value = value[0:max_size] + return value + + def _prepare_export_sepa( + self, cr, uid, total_amount, transactions_count, xml_string, + gen_args, context=None): + return { + 'batch_booking': gen_args['sepa_export'].batch_booking, + 'charge_bearer': gen_args['sepa_export'].charge_bearer, + 'total_amount': total_amount, + 'nb_transactions': transactions_count, + 'file': base64.encodestring(xml_string), + 'payment_order_ids': [( + 6, 0, [x.id for x in gen_args['sepa_export'].payment_order_ids] + )], + } + + def _validate_xml(self, cr, uid, xml_string, gen_args, context=None): + xsd_etree_obj = etree.parse( + tools.file_open(gen_args['pain_xsd_file'])) + official_pain_schema = etree.XMLSchema(xsd_etree_obj) + + try: + root_to_validate = etree.fromstring(xml_string) + official_pain_schema.assertValid(root_to_validate) + except Exception, e: + logger.warning( + "The XML file is invalid against the XML Schema Definition") + logger.warning(xml_string) + logger.warning(e) + raise orm.except_orm( + _('Error:'), + _("The generated XML file is not valid against the official " + "XML Schema Definition. The generated XML file and the " + "full error have been written in the server logs. Here " + "is the error, which may give you an idea on the cause " + "of the problem : %s") + % str(e)) + return True + + def finalize_sepa_file_creation( + self, cr, uid, ids, xml_root, total_amount, transactions_count, + gen_args, context=None): + xml_string = etree.tostring( + xml_root, pretty_print=True, encoding='UTF-8', + xml_declaration=True) + logger.debug( + "Generated SEPA XML file in format %s below" + % gen_args['pain_flavor']) + logger.debug(xml_string) + self._validate_xml(cr, uid, xml_string, gen_args, context=context) + + file_id = gen_args['file_obj'].create( + cr, uid, self._prepare_export_sepa( + cr, uid, total_amount, transactions_count, + xml_string, gen_args, context=context), + context=context) + + self.write( + cr, uid, ids, { + 'file_id': file_id, + 'state': 'finish', + }, context=context) + + action = { + 'name': 'SEPA File', + 'type': 'ir.actions.act_window', + 'view_type': 'form', + 'view_mode': 'form,tree', + 'res_model': self._name, + 'res_id': ids[0], + 'target': 'new', + } + return action + + def generate_group_header_block( + self, cr, uid, parent_node, gen_args, context=None): + group_header_1_0 = etree.SubElement(parent_node, 'GrpHdr') + message_identification_1_1 = etree.SubElement( + group_header_1_0, 'MsgId') + message_identification_1_1.text = self._prepare_field( + cr, uid, 'Message Identification', + 'sepa_export.payment_order_ids[0].reference', + {'sepa_export': gen_args['sepa_export']}, 35, + gen_args=gen_args, context=context) + creation_date_time_1_2 = etree.SubElement(group_header_1_0, 'CreDtTm') + creation_date_time_1_2.text = datetime.strftime( + datetime.today(), '%Y-%m-%dT%H:%M:%S') + if gen_args.get('pain_flavor') == 'pain.001.001.02': + # batch_booking is in "Group header" with pain.001.001.02 + # and in "Payment info" in pain.001.001.03/04 + batch_booking = etree.SubElement(group_header_1_0, 'BtchBookg') + batch_booking.text = \ + str(gen_args['sepa_export'].batch_booking).lower() + nb_of_transactions_1_6 = etree.SubElement( + group_header_1_0, 'NbOfTxs') + control_sum_1_7 = etree.SubElement(group_header_1_0, 'CtrlSum') + # Grpg removed in pain.001.001.03 + if gen_args.get('pain_flavor') == 'pain.001.001.02': + grouping = etree.SubElement(group_header_1_0, 'Grpg') + grouping.text = 'GRPD' + self.generate_initiating_party_block( + cr, uid, group_header_1_0, gen_args, + context=context) + return group_header_1_0, nb_of_transactions_1_6, control_sum_1_7 + + def generate_start_payment_info_block( + self, cr, uid, parent_node, payment_info_ident, + priority, local_instrument, sequence_type, requested_date, + eval_ctx, gen_args, context=None): + payment_info_2_0 = etree.SubElement(parent_node, 'PmtInf') + payment_info_identification_2_1 = etree.SubElement( + payment_info_2_0, 'PmtInfId') + payment_info_identification_2_1.text = self._prepare_field( + cr, uid, 'Payment Information Identification', + payment_info_ident, eval_ctx, 35, + gen_args=gen_args, context=context) + payment_method_2_2 = etree.SubElement(payment_info_2_0, 'PmtMtd') + payment_method_2_2.text = gen_args['payment_method'] + if gen_args.get('pain_flavor') != 'pain.001.001.02': + batch_booking_2_3 = etree.SubElement(payment_info_2_0, 'BtchBookg') + batch_booking_2_3.text = \ + str(gen_args['sepa_export'].batch_booking).lower() + # The "SEPA Customer-to-bank + # Implementation guidelines" for SCT and SDD says that control sum + # and nb_of_transactions should be present + # at both "group header" level and "payment info" level + nb_of_transactions_2_4 = etree.SubElement( + payment_info_2_0, 'NbOfTxs') + control_sum_2_5 = etree.SubElement(payment_info_2_0, 'CtrlSum') + payment_type_info_2_6 = etree.SubElement( + payment_info_2_0, 'PmtTpInf') + if priority: + instruction_priority_2_7 = etree.SubElement( + payment_type_info_2_6, 'InstrPrty') + instruction_priority_2_7.text = priority + service_level_2_8 = etree.SubElement( + payment_type_info_2_6, 'SvcLvl') + service_level_code_2_9 = etree.SubElement(service_level_2_8, 'Cd') + service_level_code_2_9.text = 'SEPA' + if local_instrument: + local_instrument_2_11 = etree.SubElement( + payment_type_info_2_6, 'LclInstrm') + local_instr_code_2_12 = etree.SubElement( + local_instrument_2_11, 'Cd') + local_instr_code_2_12.text = local_instrument + if sequence_type: + sequence_type_2_14 = etree.SubElement( + payment_type_info_2_6, 'SeqTp') + sequence_type_2_14.text = sequence_type + + if gen_args['payment_method'] == 'DD': + request_date_tag = 'ReqdColltnDt' + else: + request_date_tag = 'ReqdExctnDt' + requested_date_2_17 = etree.SubElement( + payment_info_2_0, request_date_tag) + requested_date_2_17.text = requested_date + return payment_info_2_0, nb_of_transactions_2_4, control_sum_2_5 + + def generate_initiating_party_block( + self, cr, uid, parent_node, gen_args, context=None): + my_company_name = self._prepare_field( + cr, uid, 'Company Name', + 'sepa_export.payment_order_ids[0].mode.bank_id.partner_id.name', + {'sepa_export': gen_args['sepa_export']}, + gen_args.get('name_maxsize'), gen_args=gen_args, context=context) + initiating_party_1_8 = etree.SubElement(parent_node, 'InitgPty') + initiating_party_name = etree.SubElement(initiating_party_1_8, 'Nm') + initiating_party_name.text = my_company_name + initiating_party_identifier = self.pool['res.company'].\ + _get_initiating_party_identifier( + cr, uid, + gen_args['sepa_export'].payment_order_ids[0].company_id.id, + context=context) + initiating_party_issuer = gen_args['sepa_export'].\ + payment_order_ids[0].company_id.initiating_party_issuer + if initiating_party_identifier and initiating_party_issuer: + iniparty_id = etree.SubElement(initiating_party_1_8, 'Id') + iniparty_org_id = etree.SubElement(iniparty_id, 'OrgId') + iniparty_org_other = etree.SubElement(iniparty_org_id, 'Othr') + iniparty_org_other_id = etree.SubElement(iniparty_org_other, 'Id') + iniparty_org_other_id.text = initiating_party_identifier + iniparty_org_other_issuer = etree.SubElement( + iniparty_org_other, 'Issr') + iniparty_org_other_issuer.text = initiating_party_issuer + return True + + def generate_party_agent( + self, cr, uid, parent_node, party_type, party_type_label, + order, party_name, iban, bic, eval_ctx, gen_args, context=None): + '''Generate the piece of the XML file corresponding to BIC + This code is mutualized between TRF and DD''' + assert order in ('B', 'C'), "Order can be 'B' or 'C'" + try: + bic = self._prepare_field( + cr, uid, '%s BIC' % party_type_label, bic, eval_ctx, + gen_args=gen_args, context=context) + party_agent = etree.SubElement(parent_node, '%sAgt' % party_type) + party_agent_institution = etree.SubElement( + party_agent, 'FinInstnId') + party_agent_bic = etree.SubElement( + party_agent_institution, gen_args.get('bic_xml_tag')) + party_agent_bic.text = bic + except orm.except_orm: + if order == 'C': + if iban[0:2] != gen_args['initiating_party_country_code']: + raise orm.except_orm( + _('Error:'), + _("The bank account with IBAN '%s' of partner '%s' " + "must have an associated BIC because it is a " + "cross-border SEPA operation.") + % (iban, party_name)) + if order == 'B' or ( + order == 'C' and gen_args['payment_method'] == 'DD'): + party_agent = etree.SubElement( + parent_node, '%sAgt' % party_type) + party_agent_institution = etree.SubElement( + party_agent, 'FinInstnId') + party_agent_other = etree.SubElement( + party_agent_institution, 'Othr') + party_agent_other_identification = etree.SubElement( + party_agent_other, 'Id') + party_agent_other_identification.text = 'NOTPROVIDED' + # for Credit Transfers, in the 'C' block, if BIC is not provided, + # we should not put the 'Creditor Agent' block at all, + # as per the guidelines of the EPC + return True + + def generate_party_block( + self, cr, uid, parent_node, party_type, order, name, iban, bic, + eval_ctx, gen_args, context=None): + '''Generate the piece of the XML file corresponding to Name+IBAN+BIC + This code is mutualized between TRF and DD''' + assert order in ('B', 'C'), "Order can be 'B' or 'C'" + if party_type == 'Cdtr': + party_type_label = 'Creditor' + elif party_type == 'Dbtr': + party_type_label = 'Debtor' + party_name = self._prepare_field( + cr, uid, '%s Name' % party_type_label, name, eval_ctx, + gen_args.get('name_maxsize'), + gen_args=gen_args, context=context) + piban = self._prepare_field( + cr, uid, '%s IBAN' % party_type_label, iban, eval_ctx, + gen_args=gen_args, + context=context) + viban = self._validate_iban(cr, uid, piban, context=context) + # At C level, the order is : BIC, Name, IBAN + # At B level, the order is : Name, IBAN, BIC + if order == 'B': + gen_args['initiating_party_country_code'] = viban[0:2] + elif order == 'C': + self.generate_party_agent( + cr, uid, parent_node, party_type, party_type_label, + order, party_name, viban, bic, + eval_ctx, gen_args, context=context) + party = etree.SubElement(parent_node, party_type) + party_nm = etree.SubElement(party, 'Nm') + party_nm.text = party_name + party_account = etree.SubElement( + parent_node, '%sAcct' % party_type) + party_account_id = etree.SubElement(party_account, 'Id') + party_account_iban = etree.SubElement( + party_account_id, 'IBAN') + party_account_iban.text = viban + if order == 'B': + self.generate_party_agent( + cr, uid, parent_node, party_type, party_type_label, + order, party_name, viban, bic, + eval_ctx, gen_args, context=context) + return True + + def generate_remittance_info_block( + self, cr, uid, parent_node, line, gen_args, context=None): + + remittance_info_2_91 = etree.SubElement( + parent_node, 'RmtInf') + if line.state == 'normal': + remittance_info_unstructured_2_99 = etree.SubElement( + remittance_info_2_91, 'Ustrd') + remittance_info_unstructured_2_99.text = \ + self._prepare_field( + cr, uid, 'Remittance Unstructured Information', + 'line.communication', {'line': line}, 140, + gen_args=gen_args, + context=context) + else: + if not line.struct_communication_type: + raise orm.except_orm( + _('Error:'), + _("Missing 'Structured Communication Type' on payment " + "line with reference '%s'.") + % (line.name)) + remittance_info_structured_2_100 = etree.SubElement( + remittance_info_2_91, 'Strd') + creditor_ref_information_2_120 = etree.SubElement( + remittance_info_structured_2_100, 'CdtrRefInf') + if gen_args.get('pain_flavor') == 'pain.001.001.02': + creditor_ref_info_type_2_121 = etree.SubElement( + creditor_ref_information_2_120, 'CdtrRefTp') + creditor_ref_info_type_code_2_123 = etree.SubElement( + creditor_ref_info_type_2_121, 'Cd') + creditor_ref_info_type_issuer_2_125 = etree.SubElement( + creditor_ref_info_type_2_121, 'Issr') + creditor_reference_2_126 = etree.SubElement( + creditor_ref_information_2_120, 'CdtrRef') + else: + creditor_ref_info_type_2_121 = etree.SubElement( + creditor_ref_information_2_120, 'Tp') + creditor_ref_info_type_or_2_122 = etree.SubElement( + creditor_ref_info_type_2_121, 'CdOrPrtry') + creditor_ref_info_type_code_2_123 = etree.SubElement( + creditor_ref_info_type_or_2_122, 'Cd') + creditor_ref_info_type_issuer_2_125 = etree.SubElement( + creditor_ref_info_type_2_121, 'Issr') + creditor_reference_2_126 = etree.SubElement( + creditor_ref_information_2_120, 'Ref') + + creditor_ref_info_type_code_2_123.text = 'SCOR' + creditor_ref_info_type_issuer_2_125.text = \ + line.struct_communication_type + creditor_reference_2_126.text = \ + self._prepare_field( + cr, uid, 'Creditor Structured Reference', + 'line.communication', {'line': line}, 35, + gen_args=gen_args, + context=context) + return True + + def generate_creditor_scheme_identification( + self, cr, uid, parent_node, identification, identification_label, + eval_ctx, scheme_name_proprietary, gen_args, context=None): + csi_id = etree.SubElement( + parent_node, 'Id') + csi_privateid = csi_id = etree.SubElement(csi_id, 'PrvtId') + csi_other = etree.SubElement(csi_privateid, 'Othr') + csi_other_id = etree.SubElement(csi_other, 'Id') + csi_other_id.text = self._prepare_field( + cr, uid, identification_label, identification, eval_ctx, + gen_args=gen_args, context=context) + csi_scheme_name = etree.SubElement(csi_other, 'SchmeNm') + csi_scheme_name_proprietary = etree.SubElement( + csi_scheme_name, 'Prtry') + csi_scheme_name_proprietary.text = scheme_name_proprietary + return True diff --git a/account_banking_pain_base/company.py b/account_banking_pain_base/company.py new file mode 100644 index 000000000..2c238cc6a --- /dev/null +++ b/account_banking_pain_base/company.py @@ -0,0 +1,78 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# PAIN Base module for OpenERP +# Copyright (C) 2013 Akretion (http://www.akretion.com) +# Copyright (C) 2013 Noviat (http://www.noviat.com) +# @author: Alexis de Lattre +# @author: Luc de Meyer (Noviat) +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm, fields + + +class res_company(orm.Model): + _inherit = 'res.company' + + _columns = { + 'initiating_party_issuer': fields.char( + 'Initiating Party Issuer', size=35, + help="This will be used as the 'Initiating Party Issuer' in the " + "PAIN files generated by OpenERP."), + } + + def _get_initiating_party_identifier( + self, cr, uid, company_id, context=None): + '''The code here may be different from one country to another. + If you need to add support for an additionnal country, you can + contribute your code here or inherit this function in the + localization modules for your country''' + assert isinstance(company_id, int), 'Only one company ID' + company = self.browse(cr, uid, company_id, context=context) + company_vat = company.vat + party_identifier = False + if company_vat and company_vat[0:2].upper() in ['BE']: + party_identifier = company_vat[2:].replace(' ', '') + return party_identifier + + def _initiating_party_issuer_default(self, cr, uid, context=None): + '''If you need to add support for an additionnal country, you can + add an entry in the dict "party_issuer_per_country" here + or inherit this function in the localization modules for + your country''' + initiating_party_issuer = '' + # If your country require the 'Initiating Party Issuer', you should + # contribute the entry for your country in the dict below + party_issuer_per_country = { + 'BE': 'KBO-BCE', # KBO-BCE = the registry of companies in Belgium + } + company_id = self._company_default_get( + cr, uid, 'res.company', context=context) + if company_id: + company = self.browse(cr, uid, company_id, context=context) + country_code = company.country_id.code + initiating_party_issuer = party_issuer_per_country.get( + country_code, '') + return initiating_party_issuer + + def _initiating_party_issuer_def(self, cr, uid, context=None): + return self._initiating_party_issuer_default( + cr, uid, context=context) + + _defaults = { + 'initiating_party_issuer': _initiating_party_issuer_def, + } diff --git a/account_banking_pain_base/company_view.xml b/account_banking_pain_base/company_view.xml new file mode 100644 index 000000000..a98d9b641 --- /dev/null +++ b/account_banking_pain_base/company_view.xml @@ -0,0 +1,24 @@ + + + + + + + pain.group.on.res.company.form + res.company + + + + + + + + + + + + diff --git a/account_banking_pain_base/i18n/account_banking_pain_base.pot b/account_banking_pain_base/i18n/account_banking_pain_base.pot new file mode 100644 index 000000000..d4a7dbac5 --- /dev/null +++ b/account_banking_pain_base/i18n/account_banking_pain_base.pot @@ -0,0 +1,146 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-12-23 21:26+0000\n" +"PO-Revision-Date: 2013-12-23 21:26+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:122 +#, 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 +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by OpenERP." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:351 +#, python-format +msgid "Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:70 +#, 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/banking_export_pain.py:77 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:81 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:47 +#: code:addons/account_banking_pain_base/banking_export_pain.py:69 +#: code:addons/account_banking_pain_base/banking_export_pain.py:76 +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#: code:addons/account_banking_pain_base/banking_export_pain.py:121 +#: code:addons/account_banking_pain_base/banking_export_pain.py:350 +#, python-format +msgid "Error:" +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 +#: code:addons/account_banking_pain_base/banking_export_pain.py:47 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:87 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "If active, OpenERP will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po new file mode 100644 index 000000000..22a9c9232 --- /dev/null +++ b/account_banking_pain_base/i18n/fr.po @@ -0,0 +1,146 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-12-23 21:27+0000\n" +"PO-Revision-Date: 2013-12-23 21:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "Initiating Party Issuer" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:122 +#, python-format +msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s" +msgstr "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma XML officiel. Le fichier XML généré et le message d'erreur complet ont été écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être une idée sur la cause du problème : %s" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "Priorité" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "Ligne de paiement" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by OpenERP." +msgstr "Ce champ sera le 'Initiating Party Issuer' dans les fichiers PAIN générés par OpenERP." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:351 +#, python-format +msgid "Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "Le 'Type de communication structuré' n'est pas renseigné sur la ligne de paiement ayant la référence '%s'." + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:70 +#, 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'." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:77 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "Impossible de calculer le '%s'." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:81 +#, 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." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:47 +#: code:addons/account_banking_pain_base/banking_export_pain.py:69 +#: code:addons/account_banking_pain_base/banking_export_pain.py:76 +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#: code:addons/account_banking_pain_base/banking_export_pain.py:121 +#: code:addons/account_banking_pain_base/banking_export_pain.py:350 +#, python-format +msgid "Error:" +msgstr "Erreur :" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:47 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "Cet IBAN n'est pas valide : %s" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Field type error:" +msgstr "Erreur dans le type de champ :" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "Type de communication structurée" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:87 +#, 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 +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "banking.export.pain" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "If active, OpenERP will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file." +msgstr "Si actif, OpenERP convertira chaque caractère accentué en son équivalent non accentué, de telle façon que seuls des caractères ASCII soient utilisés dans le fichier PAIN généré." + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file." +msgstr "Ce champ sera le 'Instruction Priority' dans le fichier PAIN généré." + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "Payment Initiation" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "Élevé" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "Convertir en ASCII" + diff --git a/account_banking_pain_base/payment_line.py b/account_banking_pain_base/payment_line.py new file mode 100644 index 000000000..0dffbcf42 --- /dev/null +++ b/account_banking_pain_base/payment_line.py @@ -0,0 +1,52 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# PAIN Base module for OpenERP +# Copyright (C) 2013 Akretion (http://www.akretion.com) +# @author: Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm, fields + + +class payment_line(orm.Model): + _inherit = 'payment.line' + + def _get_struct_communication_types(self, cr, uid, context=None): + return [('ISO', 'ISO')] + + _columns = { + 'priority': fields.selection([ + ('NORM', 'Normal'), + ('HIGH', 'High'), + ], 'Priority', + help="This field will be used as the 'Instruction Priority' in " + "the generated PAIN file."), + # Update size from 64 to 140, because PAIN allows 140 caracters + 'communication': fields.char( + 'Communication', size=140, required=True, + help="Used as the message between ordering customer and current " + "company. Depicts 'What do you want to say to the recipient " + "about this order ?'"), + 'struct_communication_type': fields.selection( + _get_struct_communication_types, 'Structured Communication Type'), + } + + _defaults = { + 'priority': 'NORM', + 'struct_communication_type': 'ISO', + } diff --git a/account_banking_pain_base/payment_line_view.xml b/account_banking_pain_base/payment_line_view.xml new file mode 100644 index 000000000..f92b1bbf5 --- /dev/null +++ b/account_banking_pain_base/payment_line_view.xml @@ -0,0 +1,41 @@ + + + + + + + pain.base.payment.line.form + payment.line + + + + + + + + + + + + + + pain.base.payment.line.inside.order.form + payment.order + + + + + + + + + + + + + + diff --git a/account_banking_pain_base/payment_mode.py b/account_banking_pain_base/payment_mode.py new file mode 100644 index 000000000..540d01b67 --- /dev/null +++ b/account_banking_pain_base/payment_mode.py @@ -0,0 +1,39 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# PAIN Base module for OpenERP +# Copyright (C) 2013 Akretion (http://www.akretion.com) +# @author: Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm, fields + + +class payment_mode(orm.Model): + _inherit = 'payment.mode' + + _columns = { + 'convert_to_ascii': fields.boolean( + 'Convert to ASCII', + help="If active, OpenERP will convert each accented caracter to " + "the corresponding unaccented caracter, so that only ASCII " + "caracters are used in the generated PAIN file."), + } + + _defaults = { + 'convert_to_ascii': True, + } diff --git a/account_banking_pain_base/payment_mode_view.xml b/account_banking_pain_base/payment_mode_view.xml new file mode 100644 index 000000000..2deb24999 --- /dev/null +++ b/account_banking_pain_base/payment_mode_view.xml @@ -0,0 +1,22 @@ + + + + + + + add.convert_to_ascii.in.payment.mode.form + payment.mode + + + + + + + + + + From a843b9dff5003d8f24904e96dbfbd8da603b8ca5 Mon Sep 17 00:00:00 2001 From: "Ignacio Ibeas - Acysos S.L" Date: Thu, 13 Feb 2014 17:21:09 +0100 Subject: [PATCH 02/28] [FIX] account_banking_pain_base: support party identifier for Spain --- account_banking_pain_base/__openerp__.py | 11 ++++++++--- account_banking_pain_base/company.py | 8 ++++++-- 2 files changed, 14 insertions(+), 5 deletions(-) diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py index 71c52d5d0..f2a6ad0d0 100644 --- a/account_banking_pain_base/__openerp__.py +++ b/account_banking_pain_base/__openerp__.py @@ -40,11 +40,16 @@ Base module for PAIN file generation ==================================== -This module contains fields and functions that are used by the module for SEPA Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit (account_banking_sepa_direct_debit). This module doesn't provide any functionnality by itself. +This module contains fields and functions that are used by the module for SEPA +Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit +(account_banking_sepa_direct_debit). This module doesn't provide any +functionnality by itself. -This module is part of the banking addons: https://launchpad.net/banking-addons +This module is part of the banking addons: + https://www.github.com/OCA/banking-addons -This module was started during the Akretion-Noviat code sprint of November 21st 2013 in Epiais les Louvres (France). +This module was started during the Akretion-Noviat code sprint of +November 21st 2013 in Epiais les Louvres (France). ''', 'active': False, 'installable': True, diff --git a/account_banking_pain_base/company.py b/account_banking_pain_base/company.py index 2c238cc6a..222786c27 100644 --- a/account_banking_pain_base/company.py +++ b/account_banking_pain_base/company.py @@ -45,8 +45,12 @@ class res_company(orm.Model): company = self.browse(cr, uid, company_id, context=context) company_vat = company.vat party_identifier = False - if company_vat and company_vat[0:2].upper() in ['BE']: - party_identifier = company_vat[2:].replace(' ', '') + if company_vat: + country_code = company_vat[0:2].upper() + if country_code == 'BE': + party_identifier = company_vat[2:].replace(' ', '') + elif country_code == 'ES': + party_identifier = company.sepa_creditor_identifier return party_identifier def _initiating_party_issuer_default(self, cr, uid, context=None): From 8e7ea8a7becbf2526a5bd5a632be11b1246c6e6b Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of banking-addons-team Date: Sat, 1 Feb 2014 06:56:49 +0000 Subject: [PATCH 03/28] Launchpad automatic translations update. --- account_banking_pain_base/i18n/fr.po | 60 +++++++--- account_banking_pain_base/i18n/nl.po | 172 +++++++++++++++++++++++++++ 2 files changed, 215 insertions(+), 17 deletions(-) create mode 100644 account_banking_pain_base/i18n/nl.po diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po index 22a9c9232..e58b8ece0 100644 --- a/account_banking_pain_base/i18n/fr.po +++ b/account_banking_pain_base/i18n/fr.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-12-23 21:27+0000\n" -"PO-Revision-Date: 2013-12-23 21:27+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2013-12-23 21:26+0000\n" +"PO-Revision-Date: 2014-02-01 04:48+0000\n" +"Last-Translator: Alexis de Lattre \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" +"X-Generator: Launchpad (build 17031)\n" #. module: account_banking_pain_base #: field:res.company,initiating_party_issuer:0 @@ -23,8 +24,16 @@ msgstr "Initiating Party Issuer" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/banking_export_pain.py:122 #, 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" +msgid "" +"The generated XML file is not valid against the official XML Schema " +"Definition. The generated XML file and the full error have been written in " +"the server logs. Here is the error, which may give you an idea on the cause " +"of the problem : %s" +msgstr "" +"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma " +"XML officiel. Le fichier XML généré et le message d'erreur complet ont été " +"écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être " +"une idée sur la cause du problème : %s" #. module: account_banking_pain_base #: field:payment.line,priority:0 @@ -43,14 +52,21 @@ msgstr "Mode de paiement" #. module: account_banking_pain_base #: help:res.company,initiating_party_issuer:0 -msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by OpenERP." -msgstr "Ce champ sera le 'Initiating Party Issuer' dans les fichiers PAIN générés par OpenERP." +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" +"Ce champ sera le 'Initiating Party Issuer' dans les fichiers PAIN générés " +"par OpenERP." #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/banking_export_pain.py:351 #, python-format -msgid "Missing 'Structured Communication Type' on payment line with reference '%s'." -msgstr "Le 'Type de communication structuré' n'est pas renseigné sur la ligne de paiement ayant la référence '%s'." +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" +"Le 'Type de communication structuré' n'est pas renseigné sur la ligne de " +"paiement ayant la référence '%s'." #. module: account_banking_pain_base #: selection:payment.line,priority:0 @@ -61,7 +77,9 @@ msgstr "Normal" #: code:addons/account_banking_pain_base/banking_export_pain.py:70 #, 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/banking_export_pain.py:77 @@ -73,7 +91,8 @@ msgstr "Impossible de calculer le '%s'." #: code:addons/account_banking_pain_base/banking_export_pain.py:81 #, 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 #: code:addons/account_banking_pain_base/banking_export_pain.py:47 @@ -121,12 +140,20 @@ msgstr "banking.export.pain" #. module: account_banking_pain_base #: help:payment.mode,convert_to_ascii:0 -msgid "If active, OpenERP will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file." -msgstr "Si actif, OpenERP convertira chaque caractère accentué en son équivalent non accentué, de telle façon que seuls des caractères ASCII soient utilisés dans le fichier PAIN généré." +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" +"Si actif, OpenERP convertira chaque caractère accentué en son équivalent non " +"accentué, de telle façon que seuls des caractères ASCII soient utilisés dans " +"le fichier PAIN généré." #. module: account_banking_pain_base #: help:payment.line,priority:0 -msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file." +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." msgstr "Ce champ sera le 'Instruction Priority' dans le fichier PAIN généré." #. module: account_banking_pain_base @@ -143,4 +170,3 @@ msgstr "Élevé" #: field:payment.mode,convert_to_ascii:0 msgid "Convert to ASCII" msgstr "Convertir en ASCII" - diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po new file mode 100644 index 000000000..721d24f68 --- /dev/null +++ b/account_banking_pain_base/i18n/nl.po @@ -0,0 +1,172 @@ +# Dutch translation for banking-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the banking-addons package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: banking-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-12-23 21:26+0000\n" +"PO-Revision-Date: 2014-02-11 08:32+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" +"X-Generator: Launchpad (build 17031)\n" + +#. module: account_banking_pain_base +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "Initiating Party Issuer" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:122 +#, 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\"" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "Prioriteit" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "Betaalregel" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_banking_pain_base +#: help:res.company,initiating_party_issuer:0 +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by OpenERP." +msgstr "" +"Dit wordt gebruikt als de 'Initiating Party Issuer' in de PAIN bestanden " +"gegenereerd door OpenERP." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:351 +#, python-format +msgid "" +"Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "" +"Ontbrekende 'Structured Communication Type' op betaalregel met referentie " +"'%s'." + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "Normaal" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:70 +#, 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/banking_export_pain.py:77 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "Kan de '%s' niet berekenen." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:81 +#, 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." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:47 +#: code:addons/account_banking_pain_base/banking_export_pain.py:69 +#: code:addons/account_banking_pain_base/banking_export_pain.py:76 +#: code:addons/account_banking_pain_base/banking_export_pain.py:86 +#: code:addons/account_banking_pain_base/banking_export_pain.py:121 +#: code:addons/account_banking_pain_base/banking_export_pain.py:350 +#, python-format +msgid "Error:" +msgstr "Fout:" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:47 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "Deze IBAN is niet geldig : %s" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:80 +#, python-format +msgid "Field type error:" +msgstr "Veld type fout:" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "Structured Communication Type" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/banking_export_pain.py:87 +#, 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 +#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain +msgid "banking.export.pain" +msgstr "banking.export.pain" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "" +"If active, OpenERP will convert each accented caracter to the corresponding " +"unaccented caracter, so that only ASCII caracters are used in the generated " +"PAIN file." +msgstr "" +"Indien aangevinkt, zal OpenERP elk geaccentueerde karakter omzetten in een " +"overeenkomstige ongeaccentueerde karakter, zodat alleen ASCII karakters " +"worden gebruikt in het gegenereerde PAIN bestand." + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "" +"This field will be used as the 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" +"Dit veld wordt gebruikt als de 'Instruction Priority' in het gegenereerde " +"PAIN bestand." + +#. module: account_banking_pain_base +#: view:res.company:0 +msgid "Payment Initiation" +msgstr "Payment Initiation" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "Hoog" + +#. module: account_banking_pain_base +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "Converteer naar ASCII" From 647959436ff4a91af40c2650aaba5ad5f240652a Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 10 Sep 2014 12:19:20 +0200 Subject: [PATCH 04/28] [MIG] account_banking_pain_base: Migration to 8.0 --- account_banking_pain_base/__init__.py | 5 +- account_banking_pain_base/__openerp__.py | 28 +-- .../i18n/account_banking_pain_base.pot | 175 +++++++++--------- account_banking_pain_base/i18n/es.po | 153 +++++++++++++++ account_banking_pain_base/models/__init__.py | 26 +++ .../{ => models}/banking_export_pain.py | 39 ++-- .../{ => models}/payment_line.py | 11 +- .../{ => models}/payment_mode.py | 2 +- .../{company.py => models/res_company.py} | 18 +- .../static/description/icon.png | Bin 0 -> 9455 bytes .../{ => views}/payment_line_view.xml | 0 .../{ => views}/payment_mode_view.xml | 0 .../res_company_view.xml} | 0 13 files changed, 321 insertions(+), 136 deletions(-) create mode 100644 account_banking_pain_base/i18n/es.po create mode 100644 account_banking_pain_base/models/__init__.py rename account_banking_pain_base/{ => models}/banking_export_pain.py (95%) rename account_banking_pain_base/{ => models}/payment_line.py (90%) rename account_banking_pain_base/{ => models}/payment_mode.py (94%) rename account_banking_pain_base/{company.py => models/res_company.py} (87%) create mode 100644 account_banking_pain_base/static/description/icon.png rename account_banking_pain_base/{ => views}/payment_line_view.xml (100%) rename account_banking_pain_base/{ => views}/payment_mode_view.xml (100%) rename account_banking_pain_base/{company_view.xml => views/res_company_view.xml} (100%) diff --git a/account_banking_pain_base/__init__.py b/account_banking_pain_base/__init__.py index 6662843e6..b69a01a1b 100644 --- a/account_banking_pain_base/__init__.py +++ b/account_banking_pain_base/__init__.py @@ -20,7 +20,4 @@ # ############################################################################## -from . import payment_line -from . import payment_mode -from . import company -from . import banking_export_pain +from . import models diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py index f2a6ad0d0..d869b4f85 100644 --- a/account_banking_pain_base/__openerp__.py +++ b/account_banking_pain_base/__openerp__.py @@ -22,19 +22,23 @@ { 'name': 'Account Banking PAIN Base Module', 'summary': 'Base module for PAIN file generation', - 'version': '0.1', + 'version': '8.0.0.2.0', 'license': 'AGPL-3', - 'author': 'Akretion, Noviat', - 'website': 'http://openerp-community-association.org/', + 'author': "Akretion, " + "Noviat, " + "Serv. Tecnol. Avanzados - Pedro M. Baeza, " + "Odoo Community Association (OCA)", + 'website': 'https://github.com/OCA/bank-payment', + 'contributors': ['Pedro M. Baeza '], 'category': 'Hidden', 'depends': ['account_banking_payment_export'], 'external_dependencies': { 'python': ['unidecode', 'lxml'], - }, + }, 'data': [ - 'payment_line_view.xml', - 'payment_mode_view.xml', - 'company_view.xml', + 'views/payment_line_view.xml', + 'views/payment_mode_view.xml', + 'views/res_company_view.xml', ], 'description': ''' Base module for PAIN file generation @@ -43,14 +47,10 @@ Base module for PAIN file generation This module contains fields and functions that are used by the module for SEPA Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit (account_banking_sepa_direct_debit). This module doesn't provide any -functionnality by itself. +functionality by itself. -This module is part of the banking addons: - https://www.github.com/OCA/banking-addons - -This module was started during the Akretion-Noviat code sprint of -November 21st 2013 in Epiais les Louvres (France). +This module was started during the Akretion-Noviat code sprint of November +21st 2013 in Epiais les Louvres (France). ''', - 'active': False, 'installable': True, } diff --git a/account_banking_pain_base/i18n/account_banking_pain_base.pot b/account_banking_pain_base/i18n/account_banking_pain_base.pot index d4a7dbac5..3430bda2b 100644 --- a/account_banking_pain_base/i18n/account_banking_pain_base.pot +++ b/account_banking_pain_base/i18n/account_banking_pain_base.pot @@ -1,13 +1,13 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-12-23 21:26+0000\n" -"PO-Revision-Date: 2013-12-23 21:26+0000\n" +"POT-Creation-Date: 2014-10-31 22:52+0000\n" +"PO-Revision-Date: 2014-10-31 22:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,20 +15,80 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:74 +#, 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/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s'." +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 +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:73 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:89 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:124 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:303 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:385 +#, python-format +msgid "Error:" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:83 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: field:banking.export.pain,id:0 +msgid "ID" +msgstr "" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file." +msgstr "" + #. module: account_banking_pain_base #: field:res.company,initiating_party_issuer:0 msgid "Initiating Party Issuer" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:122 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:386 #, 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" +msgid "Missing 'Structured Communication Type' on payment line with reference '%s'." msgstr "" #. module: account_banking_pain_base -#: field:payment.line,priority:0 -msgid "Priority" +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: view:res.company:account_banking_pain_base.view_company_form +msgid "Payment Initiation" msgstr "" #. module: account_banking_pain_base @@ -42,65 +102,8 @@ msgid "Payment Mode" msgstr "" #. module: account_banking_pain_base -#: help:res.company,initiating_party_issuer:0 -msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by OpenERP." -msgstr "" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:351 -#, python-format -msgid "Missing 'Structured Communication Type' on payment line with reference '%s'." -msgstr "" - -#. module: account_banking_pain_base -#: selection:payment.line,priority:0 -msgid "Normal" -msgstr "" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:70 -#, 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/banking_export_pain.py:77 -#, python-format -msgid "Cannot compute the '%s'." -msgstr "" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:81 -#, python-format -msgid "The type of the field '%s' is %s. It should be a string or unicode." -msgstr "" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:47 -#: code:addons/account_banking_pain_base/banking_export_pain.py:69 -#: code:addons/account_banking_pain_base/banking_export_pain.py:76 -#: code:addons/account_banking_pain_base/banking_export_pain.py:86 -#: code:addons/account_banking_pain_base/banking_export_pain.py:121 -#: code:addons/account_banking_pain_base/banking_export_pain.py:350 -#, python-format -msgid "Error:" -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 -#: code:addons/account_banking_pain_base/banking_export_pain.py:47 -#, python-format -msgid "This IBAN is not valid : %s" -msgstr "" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:80 -#, python-format -msgid "Field type error:" +#: field:payment.line,priority:0 +msgid "Priority" msgstr "" #. module: account_banking_pain_base @@ -109,19 +112,33 @@ msgid "Structured Communication Type" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:87 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:90 #, python-format msgid "The '%s' is empty or 0. It should have a non-null value." msgstr "" #. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain -msgid "banking.export.pain" +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:304 +#, python-format +msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation." msgstr "" #. module: account_banking_pain_base -#: help:payment.mode,convert_to_ascii:0 -msgid "If active, OpenERP will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file." +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:125 +#, 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/banking_export_pain.py:84 +#, python-format +msgid "The type of the field '%s' is %s. It should be a string or unicode." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47 +#, python-format +msgid "This IBAN is not valid : %s" msgstr "" #. module: account_banking_pain_base @@ -130,17 +147,7 @@ msgid "This field will be used as the 'Instruction Priority' in the generated PA msgstr "" #. module: account_banking_pain_base -#: view:res.company:0 -msgid "Payment Initiation" -msgstr "" - -#. module: account_banking_pain_base -#: selection:payment.line,priority:0 -msgid "High" -msgstr "" - -#. module: account_banking_pain_base -#: field:payment.mode,convert_to_ascii:0 -msgid "Convert to ASCII" +#: help:res.company,initiating_party_issuer:0 +msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." msgstr "" diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po new file mode 100644 index 000000000..61fa1e0ba --- /dev/null +++ b/account_banking_pain_base/i18n/es.po @@ -0,0 +1,153 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-10-31 22:52+0000\n" +"PO-Revision-Date: 2014-10-31 22:52+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:74 +#, 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/banking_export_pain.py:80 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "No se puede procesar el campo '%s'." + +#. 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 +#: field:payment.mode,convert_to_ascii:0 +msgid "Convert to ASCII" +msgstr "Convertir a ASCII" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:73 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:79 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:89 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:124 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:303 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:385 +#, python-format +msgid "Error:" +msgstr "Error:" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:83 +#, python-format +msgid "Field type error:" +msgstr "" + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "High" +msgstr "Alta" + +#. module: account_banking_pain_base +#: field:banking.export.pain,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_banking_pain_base +#: help:payment.mode,convert_to_ascii:0 +msgid "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters 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 +#: field:res.company,initiating_party_issuer:0 +msgid "Initiating Party Issuer" +msgstr "Emisor de la transacción" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:386 +#, python-format +msgid "Missing 'Structured Communication Type' on payment line with reference '%s'." +msgstr "Falta el campo 'Tipo de comunicación estructurada' en la línea de pago con referencia '%s'." + +#. module: account_banking_pain_base +#: selection:payment.line,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: account_banking_pain_base +#: view:res.company:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "Iniciación del pago" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_line +msgid "Payment Line" +msgstr "Línea de pago" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_payment_mode +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_banking_pain_base +#: field:payment.line,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: account_banking_pain_base +#: field:payment.line,struct_communication_type:0 +msgid "Structured Communication Type" +msgstr "Tipo de comunicación estructurada" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:90 +#, 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/banking_export_pain.py:304 +#, python-format +msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation." +msgstr "La cuenta bancaria con IBAN '%s' de la empresa '%s' debe tener un BIC asociado, porque es una operación SEPA transfronteriza." + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:125 +#, 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/banking_export_pain.py:84 +#, 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 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47 +#, python-format +msgid "This IBAN is not valid : %s" +msgstr "Este IBAN no es válido: %s" + +#. module: account_banking_pain_base +#: help:payment.line,priority:0 +msgid "This field will be used as the '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 +#: help:res.company,initiating_party_issuer:0 +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." + diff --git a/account_banking_pain_base/models/__init__.py b/account_banking_pain_base/models/__init__.py new file mode 100644 index 000000000..f1e6551bf --- /dev/null +++ b/account_banking_pain_base/models/__init__.py @@ -0,0 +1,26 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# PAIN Base module for OpenERP +# Copyright (C) 2013 Akretion (http://www.akretion.com) +# @author: Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import payment_line +from . import payment_mode +from . import res_company +from . import banking_export_pain diff --git a/account_banking_pain_base/banking_export_pain.py b/account_banking_pain_base/models/banking_export_pain.py similarity index 95% rename from account_banking_pain_base/banking_export_pain.py rename to account_banking_pain_base/models/banking_export_pain.py index 279dc5f5a..97ba21b8a 100644 --- a/account_banking_pain_base/banking_export_pain.py +++ b/account_banking_pain_base/models/banking_export_pain.py @@ -24,21 +24,26 @@ from openerp.osv import orm from openerp.tools.translate import _ from openerp.tools.safe_eval import safe_eval from datetime import datetime -from unidecode import unidecode from lxml import etree from openerp import tools import logging import base64 + +try: + from unidecode import unidecode +except ImportError: + unidecode = None + logger = logging.getLogger(__name__) -class banking_export_pain(orm.AbstractModel): +class BankingExportPain(orm.AbstractModel): _name = 'banking.export.pain' def _validate_iban(self, cr, uid, iban, context=None): - '''if IBAN is valid, returns IBAN - if IBAN is NOT valid, raises an error message''' + """if IBAN is valid, returns IBAN + if IBAN is NOT valid, raises an error message""" partner_bank_obj = self.pool.get('res.partner.bank') if partner_bank_obj.is_iban_valid(cr, uid, iban, context=context): return iban.replace(' ', '') @@ -46,10 +51,9 @@ class banking_export_pain(orm.AbstractModel): raise orm.except_orm( _('Error:'), _("This IBAN is not valid : %s") % iban) - def _prepare_field( - self, cr, uid, field_name, field_value, eval_ctx, max_size=0, - gen_args=None, context=None): - '''This function is designed to be inherited !''' + def _prepare_field(self, cr, uid, field_name, field_value, eval_ctx, + max_size=0, gen_args=None, context=None): + """This function is designed to be inherited !""" if gen_args is None: gen_args = {} assert isinstance(eval_ctx, dict), 'eval_ctx must contain a dict' @@ -163,7 +167,7 @@ class banking_export_pain(orm.AbstractModel): 'res_model': self._name, 'res_id': ids[0], 'target': 'new', - } + } return action def generate_group_header_block( @@ -210,6 +214,8 @@ class banking_export_pain(orm.AbstractModel): gen_args=gen_args, context=context) payment_method_2_2 = etree.SubElement(payment_info_2_0, 'PmtMtd') payment_method_2_2.text = gen_args['payment_method'] + nb_of_transactions_2_4 = False + control_sum_2_5 = False if gen_args.get('pain_flavor') != 'pain.001.001.02': batch_booking_2_3 = etree.SubElement(payment_info_2_0, 'BtchBookg') batch_booking_2_3.text = \ @@ -282,8 +288,8 @@ class banking_export_pain(orm.AbstractModel): def generate_party_agent( self, cr, uid, parent_node, party_type, party_type_label, order, party_name, iban, bic, eval_ctx, gen_args, context=None): - '''Generate the piece of the XML file corresponding to BIC - This code is mutualized between TRF and DD''' + """Generate the piece of the XML file corresponding to BIC + This code is mutualized between TRF and DD""" assert order in ('B', 'C'), "Order can be 'B' or 'C'" try: bic = self._prepare_field( @@ -323,8 +329,8 @@ class banking_export_pain(orm.AbstractModel): def generate_party_block( self, cr, uid, parent_node, party_type, order, name, iban, bic, eval_ctx, gen_args, context=None): - '''Generate the piece of the XML file corresponding to Name+IBAN+BIC - This code is mutualized between TRF and DD''' + """Generate the piece of the XML file corresponding to Name+IBAN+BIC + This code is mutualized between TRF and DD""" assert order in ('B', 'C'), "Order can be 'B' or 'C'" if party_type == 'Cdtr': party_type_label = 'Creditor' @@ -384,7 +390,7 @@ class banking_export_pain(orm.AbstractModel): _('Error:'), _("Missing 'Structured Communication Type' on payment " "line with reference '%s'.") - % (line.name)) + % line.name) remittance_info_structured_2_100 = etree.SubElement( remittance_info_2_91, 'Strd') creditor_ref_information_2_120 = etree.SubElement( @@ -424,9 +430,8 @@ class banking_export_pain(orm.AbstractModel): def generate_creditor_scheme_identification( self, cr, uid, parent_node, identification, identification_label, eval_ctx, scheme_name_proprietary, gen_args, context=None): - csi_id = etree.SubElement( - parent_node, 'Id') - csi_privateid = csi_id = etree.SubElement(csi_id, 'PrvtId') + csi_id = etree.SubElement(parent_node, 'Id') + csi_privateid = etree.SubElement(csi_id, 'PrvtId') csi_other = etree.SubElement(csi_privateid, 'Othr') csi_other_id = etree.SubElement(csi_other, 'Id') csi_other_id.text = self._prepare_field( diff --git a/account_banking_pain_base/payment_line.py b/account_banking_pain_base/models/payment_line.py similarity index 90% rename from account_banking_pain_base/payment_line.py rename to account_banking_pain_base/models/payment_line.py index 0dffbcf42..0598710e1 100644 --- a/account_banking_pain_base/payment_line.py +++ b/account_banking_pain_base/models/payment_line.py @@ -23,19 +23,18 @@ from openerp.osv import orm, fields -class payment_line(orm.Model): +class PaymentLine(orm.Model): _inherit = 'payment.line' def _get_struct_communication_types(self, cr, uid, context=None): return [('ISO', 'ISO')] _columns = { - 'priority': fields.selection([ - ('NORM', 'Normal'), - ('HIGH', 'High'), - ], 'Priority', + 'priority': fields.selection( + [('NORM', 'Normal'), + ('HIGH', 'High')], 'Priority', help="This field will be used as the 'Instruction Priority' in " - "the generated PAIN file."), + "the generated PAIN file."), # Update size from 64 to 140, because PAIN allows 140 caracters 'communication': fields.char( 'Communication', size=140, required=True, diff --git a/account_banking_pain_base/payment_mode.py b/account_banking_pain_base/models/payment_mode.py similarity index 94% rename from account_banking_pain_base/payment_mode.py rename to account_banking_pain_base/models/payment_mode.py index 540d01b67..ff9254ca0 100644 --- a/account_banking_pain_base/payment_mode.py +++ b/account_banking_pain_base/models/payment_mode.py @@ -29,7 +29,7 @@ class payment_mode(orm.Model): _columns = { 'convert_to_ascii': fields.boolean( 'Convert to ASCII', - help="If active, OpenERP will convert each accented caracter to " + help="If active, Odoo will convert each accented caracter to " "the corresponding unaccented caracter, so that only ASCII " "caracters are used in the generated PAIN file."), } diff --git a/account_banking_pain_base/company.py b/account_banking_pain_base/models/res_company.py similarity index 87% rename from account_banking_pain_base/company.py rename to account_banking_pain_base/models/res_company.py index 222786c27..2e5509de4 100644 --- a/account_banking_pain_base/company.py +++ b/account_banking_pain_base/models/res_company.py @@ -25,39 +25,37 @@ from openerp.osv import orm, fields -class res_company(orm.Model): +class ResCompany(orm.Model): _inherit = 'res.company' _columns = { 'initiating_party_issuer': fields.char( 'Initiating Party Issuer', size=35, help="This will be used as the 'Initiating Party Issuer' in the " - "PAIN files generated by OpenERP."), + "PAIN files generated by Odoo."), } def _get_initiating_party_identifier( self, cr, uid, company_id, context=None): - '''The code here may be different from one country to another. + """The code here may be different from one country to another. If you need to add support for an additionnal country, you can contribute your code here or inherit this function in the - localization modules for your country''' + localization modules for your country""" assert isinstance(company_id, int), 'Only one company ID' company = self.browse(cr, uid, company_id, context=context) company_vat = company.vat - party_identifier = False - if company_vat: + party_identifier = company.sepa_creditor_identifier + if not party_identifier and company_vat: country_code = company_vat[0:2].upper() if country_code == 'BE': party_identifier = company_vat[2:].replace(' ', '') - elif country_code == 'ES': - party_identifier = company.sepa_creditor_identifier return party_identifier def _initiating_party_issuer_default(self, cr, uid, context=None): - '''If you need to add support for an additionnal country, you can + """If you need to add support for an additionnal country, you can add an entry in the dict "party_issuer_per_country" here or inherit this function in the localization modules for - your country''' + your country""" initiating_party_issuer = '' # If your country require the 'Initiating Party Issuer', you should # contribute the entry for your country in the dict below diff --git a/account_banking_pain_base/static/description/icon.png b/account_banking_pain_base/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! 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Courtesy of Alexis de Lattre. * Do not use InstrPrty for Direct Debit. --- account_banking_pain_base/models/__init__.py | 1 + .../models/banking_export_pain.py | 2 +- .../models/payment_line.py | 3 +- .../models/res_partner_bank.py | 35 +++++++++++++++++++ 4 files changed, 39 insertions(+), 2 deletions(-) create mode 100644 account_banking_pain_base/models/res_partner_bank.py diff --git a/account_banking_pain_base/models/__init__.py b/account_banking_pain_base/models/__init__.py index f1e6551bf..22b8d64ae 100644 --- a/account_banking_pain_base/models/__init__.py +++ b/account_banking_pain_base/models/__init__.py @@ -24,3 +24,4 @@ from . import payment_line from . import payment_mode from . import res_company from . import banking_export_pain +from . import res_partner_bank diff --git a/account_banking_pain_base/models/banking_export_pain.py b/account_banking_pain_base/models/banking_export_pain.py index 97ba21b8a..d1a178c72 100644 --- a/account_banking_pain_base/models/banking_export_pain.py +++ b/account_banking_pain_base/models/banking_export_pain.py @@ -229,7 +229,7 @@ class BankingExportPain(orm.AbstractModel): control_sum_2_5 = etree.SubElement(payment_info_2_0, 'CtrlSum') payment_type_info_2_6 = etree.SubElement( payment_info_2_0, 'PmtTpInf') - if priority: + if priority and gen_args['payment_method'] != 'DD': instruction_priority_2_7 = etree.SubElement( payment_type_info_2_6, 'InstrPrty') instruction_priority_2_7.text = priority diff --git a/account_banking_pain_base/models/payment_line.py b/account_banking_pain_base/models/payment_line.py index 0598710e1..872827b7b 100644 --- a/account_banking_pain_base/models/payment_line.py +++ b/account_banking_pain_base/models/payment_line.py @@ -42,7 +42,8 @@ class PaymentLine(orm.Model): "company. Depicts 'What do you want to say to the recipient " "about this order ?'"), 'struct_communication_type': fields.selection( - _get_struct_communication_types, 'Structured Communication Type'), + '_get_struct_communication_types', + 'Structured Communication Type'), } _defaults = { diff --git a/account_banking_pain_base/models/res_partner_bank.py b/account_banking_pain_base/models/res_partner_bank.py new file mode 100644 index 000000000..3c7a5ff0d --- /dev/null +++ b/account_banking_pain_base/models/res_partner_bank.py @@ -0,0 +1,35 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Copyright (c) ACSONE SA/NV (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp import models, fields + + +class ResPartnerBank(models.Model): + _inherit = 'res.partner.bank' + + bank = fields.Many2one(help="If this field is set and the related bank " + "has a 'Bank Identifier Code', then this BIC " + "will be used to generate the credit " + "transfers and direct debits files.") + bank_bic = fields.Char(help="In the generation of credit transfer and " + "direct debit files, this BIC will be used " + "only when the 'Bank' field is empty, or " + "has a value but the field 'Bank Identifier " + "Code' is not set on the related bank.") From 2712655cc04975a3d1960d03c9178c6a4e325272 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 29 Jan 2015 16:30:02 +0100 Subject: [PATCH 06/28] Use attachments instead of creating a specific object for each kind of payment order --- .../models/banking_export_pain.py | 29 ++++++------------- 1 file changed, 9 insertions(+), 20 deletions(-) diff --git a/account_banking_pain_base/models/banking_export_pain.py b/account_banking_pain_base/models/banking_export_pain.py index d1a178c72..8c0ed3fff 100644 --- a/account_banking_pain_base/models/banking_export_pain.py +++ b/account_banking_pain_base/models/banking_export_pain.py @@ -98,20 +98,6 @@ class BankingExportPain(orm.AbstractModel): value = value[0:max_size] return value - def _prepare_export_sepa( - self, cr, uid, total_amount, transactions_count, xml_string, - gen_args, context=None): - return { - 'batch_booking': gen_args['sepa_export'].batch_booking, - 'charge_bearer': gen_args['sepa_export'].charge_bearer, - 'total_amount': total_amount, - 'nb_transactions': transactions_count, - 'file': base64.encodestring(xml_string), - 'payment_order_ids': [( - 6, 0, [x.id for x in gen_args['sepa_export'].payment_order_ids] - )], - } - def _validate_xml(self, cr, uid, xml_string, gen_args, context=None): xsd_etree_obj = etree.parse( tools.file_open(gen_args['pain_xsd_file'])) @@ -147,15 +133,18 @@ class BankingExportPain(orm.AbstractModel): logger.debug(xml_string) self._validate_xml(cr, uid, xml_string, gen_args, context=context) - file_id = gen_args['file_obj'].create( - cr, uid, self._prepare_export_sepa( - cr, uid, total_amount, transactions_count, - xml_string, gen_args, context=context), - context=context) + order_ref = [] + for order in gen_args['sepa_export'].payment_order_ids: + if order.reference: + order_ref.append(order.reference.replace('/', '-')) + filename = '%s%s.xml' % (gen_args['file_prefix'], '-'.join(order_ref)) self.write( cr, uid, ids, { - 'file_id': file_id, + 'nb_transactions': transactions_count, + 'total_amount': total_amount, + 'filename': filename, + 'file': base64.encodestring(xml_string), 'state': 'finish', }, context=context) From 8fda2b046d14c5815ad0c9f1fce04ea7b6120b36 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Mon, 1 Jun 2015 19:22:15 +0200 Subject: [PATCH 07/28] =?UTF-8?q?Fix=20bug=20#111=20New=20field=C2=A0initi?= =?UTF-8?q?ating=5Fparty=5Fidentifier=20on=20res.company=20(migration=20sc?= =?UTF-8?q?ript=20included)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- account_banking_pain_base/__init__.py | 1 + account_banking_pain_base/__openerp__.py | 1 + .../i18n/account_banking_pain_base.pot | 51 +++++++---- .../migrations/8.0.0.2/post-migration.py | 32 +++++++ .../models/banking_export_pain.py | 26 ++++-- .../models/res_company.py | 89 +++++++++---------- account_banking_pain_base/post_install.py | 32 +++++++ .../views/res_company_view.xml | 3 +- 8 files changed, 160 insertions(+), 75 deletions(-) create mode 100644 account_banking_pain_base/migrations/8.0.0.2/post-migration.py create mode 100644 account_banking_pain_base/post_install.py diff --git a/account_banking_pain_base/__init__.py b/account_banking_pain_base/__init__.py index b69a01a1b..06e1d7cff 100644 --- a/account_banking_pain_base/__init__.py +++ b/account_banking_pain_base/__init__.py @@ -21,3 +21,4 @@ ############################################################################## from . import models +from .post_install import set_default_initiating_party diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py index d869b4f85..393b3275c 100644 --- a/account_banking_pain_base/__openerp__.py +++ b/account_banking_pain_base/__openerp__.py @@ -40,6 +40,7 @@ 'views/payment_mode_view.xml', 'views/res_company_view.xml', ], + 'post_init_hook': 'set_default_initiating_party', 'description': ''' Base module for PAIN file generation ==================================== diff --git a/account_banking_pain_base/i18n/account_banking_pain_base.pot b/account_banking_pain_base/i18n/account_banking_pain_base.pot index 3430bda2b..ec6637431 100644 --- a/account_banking_pain_base/i18n/account_banking_pain_base.pot +++ b/account_banking_pain_base/i18n/account_banking_pain_base.pot @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:52+0000\n" -"PO-Revision-Date: 2014-10-31 22:52+0000\n" +"POT-Creation-Date: 2015-06-01 17:20+0000\n" +"PO-Revision-Date: 2015-06-01 17:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,13 +16,18 @@ msgstr "" "Plural-Forms: \n" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:74 +#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:79 #, 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/banking_export_pain.py:80 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:85 #, python-format msgid "Cannot compute the '%s'." msgstr "" @@ -38,19 +43,19 @@ msgid "Convert to ASCII" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:73 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:79 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:89 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:124 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:303 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:385 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:52 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:78 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:84 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:94 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:129 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:313 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:395 #, python-format msgid "Error:" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:83 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:88 #, python-format msgid "Field type error:" msgstr "" @@ -70,13 +75,18 @@ msgstr "" msgid "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file." msgstr "" +#. module: account_banking_pain_base +#: field:res.company,initiating_party_identifier:0 +msgid "Initiating Party Identifier" +msgstr "" + #. module: account_banking_pain_base #: field:res.company,initiating_party_issuer:0 msgid "Initiating Party Issuer" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:386 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:396 #, python-format msgid "Missing 'Structured Communication Type' on payment line with reference '%s'." msgstr "" @@ -112,31 +122,31 @@ msgid "Structured Communication Type" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:90 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:95 #, 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/banking_export_pain.py:304 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:314 #, python-format msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation." msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:125 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:130 #, 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/banking_export_pain.py:84 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:89 #, python-format msgid "The type of the field '%s' is %s. It should be a string or unicode." msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:52 #, python-format msgid "This IBAN is not valid : %s" msgstr "" @@ -146,6 +156,11 @@ msgstr "" msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file." msgstr "" +#. module: account_banking_pain_base +#: help:res.company,initiating_party_identifier:0 +msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." +msgstr "" + #. module: account_banking_pain_base #: help:res.company,initiating_party_issuer:0 msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." diff --git a/account_banking_pain_base/migrations/8.0.0.2/post-migration.py b/account_banking_pain_base/migrations/8.0.0.2/post-migration.py new file mode 100644 index 000000000..bb6322681 --- /dev/null +++ b/account_banking_pain_base/migrations/8.0.0.2/post-migration.py @@ -0,0 +1,32 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2015 Akretion (http://www.akretion.com/) +# @author: Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.addons.account_banking_pain_base.post_install\ + import set_default_initiating_party +from openerp import pooler + + +def migrate(cr, version): + if not version: + return + + pool = pooler.get_pool(cr.dbname) + set_default_initiating_party(cr, pool) diff --git a/account_banking_pain_base/models/banking_export_pain.py b/account_banking_pain_base/models/banking_export_pain.py index 8c0ed3fff..e47d21ff6 100644 --- a/account_banking_pain_base/models/banking_export_pain.py +++ b/account_banking_pain_base/models/banking_export_pain.py @@ -246,6 +246,11 @@ class BankingExportPain(orm.AbstractModel): requested_date_2_17.text = requested_date return payment_info_2_0, nb_of_transactions_2_4, control_sum_2_5 + def _must_have_initiating_party(self, cr, uid, gen_args, context=None): + '''This method is designed to be inherited in localization modules for + countries in which the initiating party is required''' + return False + def generate_initiating_party_block( self, cr, uid, parent_node, gen_args, context=None): my_company_name = self._prepare_field( @@ -256,13 +261,12 @@ class BankingExportPain(orm.AbstractModel): initiating_party_1_8 = etree.SubElement(parent_node, 'InitgPty') initiating_party_name = etree.SubElement(initiating_party_1_8, 'Nm') initiating_party_name.text = my_company_name - initiating_party_identifier = self.pool['res.company'].\ - _get_initiating_party_identifier( - cr, uid, - gen_args['sepa_export'].payment_order_ids[0].company_id.id, - context=context) - initiating_party_issuer = gen_args['sepa_export'].\ - payment_order_ids[0].company_id.initiating_party_issuer + initiating_party_identifier =\ + gen_args['sepa_export'].payment_order_ids[0].company_id.\ + initiating_party_identifier + initiating_party_issuer =\ + gen_args['sepa_export'].payment_order_ids[0].company_id.\ + initiating_party_issuer if initiating_party_identifier and initiating_party_issuer: iniparty_id = etree.SubElement(initiating_party_1_8, 'Id') iniparty_org_id = etree.SubElement(iniparty_id, 'OrgId') @@ -272,6 +276,14 @@ class BankingExportPain(orm.AbstractModel): iniparty_org_other_issuer = etree.SubElement( iniparty_org_other, 'Issr') iniparty_org_other_issuer.text = initiating_party_issuer + elif self._must_have_initiating_party(cr, uid, gen_args, + context=context): + raise orm.except_orm( + _('Error:'), + _("Missing 'Initiating Party Issuer' and/or " + "'Initiating Party Identifier' for the company '%s'. " + "Both fields must have a value.") + % gen_args['sepa_export'].payment_order_ids[0].company_id.name) return True def generate_party_agent( diff --git a/account_banking_pain_base/models/res_company.py b/account_banking_pain_base/models/res_company.py index 2e5509de4..bb656b55a 100644 --- a/account_banking_pain_base/models/res_company.py +++ b/account_banking_pain_base/models/res_company.py @@ -2,7 +2,7 @@ ############################################################################## # # PAIN Base module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) # Copyright (C) 2013 Noviat (http://www.noviat.com) # @author: Alexis de Lattre # @author: Luc de Meyer (Noviat) @@ -22,59 +22,50 @@ # ############################################################################## -from openerp.osv import orm, fields +from openerp import models, fields, api +import logging + +logger = logging.getLogger(__name__) -class ResCompany(orm.Model): +class ResCompany(models.Model): _inherit = 'res.company' - _columns = { - 'initiating_party_issuer': fields.char( - 'Initiating Party Issuer', size=35, - help="This will be used as the 'Initiating Party Issuer' in the " - "PAIN files generated by Odoo."), - } + initiating_party_issuer = fields.Char( + string='Initiating Party Issuer', size=35, + help="This will be used as the 'Initiating Party Issuer' in the " + "PAIN files generated by Odoo.") + initiating_party_identifier = fields.Char( + string='Initiating Party Identifier', size=35, + help="This will be used as the 'Initiating Party Identifier' in " + "the PAIN files generated by Odoo.") - def _get_initiating_party_identifier( - self, cr, uid, company_id, context=None): - """The code here may be different from one country to another. - If you need to add support for an additionnal country, you can - contribute your code here or inherit this function in the - localization modules for your country""" - assert isinstance(company_id, int), 'Only one company ID' - company = self.browse(cr, uid, company_id, context=context) - company_vat = company.vat - party_identifier = company.sepa_creditor_identifier - if not party_identifier and company_vat: - country_code = company_vat[0:2].upper() - if country_code == 'BE': - party_identifier = company_vat[2:].replace(' ', '') - return party_identifier - - def _initiating_party_issuer_default(self, cr, uid, context=None): - """If you need to add support for an additionnal country, you can - add an entry in the dict "party_issuer_per_country" here - or inherit this function in the localization modules for - your country""" - initiating_party_issuer = '' - # If your country require the 'Initiating Party Issuer', you should - # contribute the entry for your country in the dict below + @api.model + def _default_initiating_party(self, company): + '''This method is called from post_install.py, which itself is also + called from migrations/8.0.0.2/post-migration.py''' party_issuer_per_country = { 'BE': 'KBO-BCE', # KBO-BCE = the registry of companies in Belgium } - company_id = self._company_default_get( - cr, uid, 'res.company', context=context) - if company_id: - company = self.browse(cr, uid, company_id, context=context) - country_code = company.country_id.code - initiating_party_issuer = party_issuer_per_country.get( - country_code, '') - return initiating_party_issuer - - def _initiating_party_issuer_def(self, cr, uid, context=None): - return self._initiating_party_issuer_default( - cr, uid, context=context) - - _defaults = { - 'initiating_party_issuer': _initiating_party_issuer_def, - } + logger.debug( + 'Calling _default_initiating_party on company %s', company.name) + country_code = company.country_id.code + if not company.initiating_party_issuer: + if country_code and country_code in party_issuer_per_country: + company.write({ + 'initiating_party_issuer': + party_issuer_per_country[country_code]}) + logger.info( + 'Updated initiating_party_issuer on company %s', + company.name) + party_identifier = False + if not company.initiating_party_identifier: + if company.vat and country_code: + if country_code == 'BE': + party_identifier = company.vat[2:].replace(' ', '') + if party_identifier: + company.write({ + 'initiating_party_identifier': party_identifier}) + logger.info( + 'Updated initiating_party_identifier on company %s', + company.name) diff --git a/account_banking_pain_base/post_install.py b/account_banking_pain_base/post_install.py new file mode 100644 index 000000000..d48fd2f63 --- /dev/null +++ b/account_banking_pain_base/post_install.py @@ -0,0 +1,32 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# PAIN Base module for Odoo +# Copyright (C) 2015 Akretion (http://www.akretion.com) +# @author: Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp import SUPERUSER_ID + + +def set_default_initiating_party(cr, pool): + company_ids = pool['res.company'].search(cr, SUPERUSER_ID, []) + companies = pool['res.company'].browse(cr, SUPERUSER_ID, company_ids) + for company in companies: + pool['res.company']._default_initiating_party( + cr, SUPERUSER_ID, company) + return diff --git a/account_banking_pain_base/views/res_company_view.xml b/account_banking_pain_base/views/res_company_view.xml index a98d9b641..fd3af4755 100644 --- a/account_banking_pain_base/views/res_company_view.xml +++ b/account_banking_pain_base/views/res_company_view.xml @@ -1,6 +1,6 @@ @@ -14,6 +14,7 @@ + From 651987eb2c71fbb4336ab392144c1fe61bc5d75c Mon Sep 17 00:00:00 2001 From: Philippe Schmidt Date: Mon, 1 Jun 2015 17:10:58 +0200 Subject: [PATCH 08/28] Add requested descriptions in an OCA README.rst file --- account_banking_pain_base/README.rst | 77 ++++++++++++++++++++++++ account_banking_pain_base/__openerp__.py | 12 ---- 2 files changed, 77 insertions(+), 12 deletions(-) create mode 100644 account_banking_pain_base/README.rst diff --git a/account_banking_pain_base/README.rst b/account_banking_pain_base/README.rst new file mode 100644 index 000000000..fb9b48a2d --- /dev/null +++ b/account_banking_pain_base/README.rst @@ -0,0 +1,77 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Banking PAIN Base Module +================================ + +This module contains fields and functions that are used by the module for SEPA +Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit +(account_banking_sepa_direct_debit). This module doesn't provide any +functionality by itself. + +This module was started during the Akretion-Noviat code sprint of November +21st 2013 in Epiais les Louvres (France). + +Installation +============ + +This module depends on : +- account_banking_payment_export + +This module is part of the OCA/bank-payment suite. + +Configuration +============= + +No configuration required. + +Usage +===== + +See 'readme' files of the OCA/bank-payment suite. + + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * no known issues + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed feedback +`here `_. + +Credits +======= + +Contributors +------------ + +* Alexis de Lattre +* Pedro M. Baeza +* Stéphane Bidoul +* Ignacio Ibeas - Acysos S.L. +* Alexandre Fayolle +* Raphaël Valyi +* Sandy Carter +* Stefan Rijnhart (Therp) + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. + +To contribute to this module, please visit http://odoo-community.org. diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py index 393b3275c..507853dd0 100644 --- a/account_banking_pain_base/__openerp__.py +++ b/account_banking_pain_base/__openerp__.py @@ -41,17 +41,5 @@ 'views/res_company_view.xml', ], 'post_init_hook': 'set_default_initiating_party', - 'description': ''' -Base module for PAIN file generation -==================================== - -This module contains fields and functions that are used by the module for SEPA -Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit -(account_banking_sepa_direct_debit). This module doesn't provide any -functionality by itself. - -This module was started during the Akretion-Noviat code sprint of November -21st 2013 in Epiais les Louvres (France). - ''', 'installable': True, } From 57d8cdeb6ca57202a487e29085e580c1fc440641 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Sat, 6 Jun 2015 00:20:41 +0200 Subject: [PATCH 09/28] [FIX+IMP] account_banking_pain_base: Port to new API fix + Add bank.payment.lines object to allow grouping in the payments --- account_banking_pain_base/__init__.py | 2 +- account_banking_pain_base/__openerp__.py | 5 +- account_banking_pain_base/models/__init__.py | 3 +- .../models/bank_payment_line.py | 40 ++++ .../models/banking_export_pain.py | 192 ++++++++---------- .../models/payment_line.py | 43 ++-- .../models/payment_mode.py | 24 +-- .../models/res_company.py | 2 +- .../views/bank_payment_line_view.xml | 25 +++ .../views/payment_line_view.xml | 17 +- 10 files changed, 185 insertions(+), 168 deletions(-) create mode 100644 account_banking_pain_base/models/bank_payment_line.py create mode 100644 account_banking_pain_base/views/bank_payment_line_view.xml diff --git a/account_banking_pain_base/__init__.py b/account_banking_pain_base/__init__.py index 06e1d7cff..c4f18b657 100644 --- a/account_banking_pain_base/__init__.py +++ b/account_banking_pain_base/__init__.py @@ -1,7 +1,7 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN Base module for OpenERP +# PAIN Base module for Odoo # Copyright (C) 2013 Akretion (http://www.akretion.com) # @author: Alexis de Lattre # diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py index 507853dd0..7d89c69a4 100644 --- a/account_banking_pain_base/__openerp__.py +++ b/account_banking_pain_base/__openerp__.py @@ -1,8 +1,8 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN base module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) +# PAIN base module for Odoo +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) # @author: Alexis de Lattre # # This program is free software: you can redistribute it and/or modify @@ -37,6 +37,7 @@ }, 'data': [ 'views/payment_line_view.xml', + 'views/bank_payment_line_view.xml', 'views/payment_mode_view.xml', 'views/res_company_view.xml', ], diff --git a/account_banking_pain_base/models/__init__.py b/account_banking_pain_base/models/__init__.py index 22b8d64ae..829202c43 100644 --- a/account_banking_pain_base/models/__init__.py +++ b/account_banking_pain_base/models/__init__.py @@ -1,7 +1,7 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN Base module for OpenERP +# PAIN Base module for Odoo # Copyright (C) 2013 Akretion (http://www.akretion.com) # @author: Alexis de Lattre # @@ -21,6 +21,7 @@ ############################################################################## from . import payment_line +from . import bank_payment_line from . import payment_mode from . import res_company from . import banking_export_pain diff --git a/account_banking_pain_base/models/bank_payment_line.py b/account_banking_pain_base/models/bank_payment_line.py new file mode 100644 index 000000000..c00d9d9d0 --- /dev/null +++ b/account_banking_pain_base/models/bank_payment_line.py @@ -0,0 +1,40 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# PAIN Base module for Odoo +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) +# @author: Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp import models, fields, api + + +class BankPaymentLine(models.Model): + _inherit = 'bank.payment.line' + + priority = fields.Selection( + related='payment_line_ids.priority', string='Priority') + struct_communication_type = fields.Selection( + related='payment_line_ids.struct_communication_type', + string='Structured Communication Type') + + @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', 'struct_communication_type'] + return res diff --git a/account_banking_pain_base/models/banking_export_pain.py b/account_banking_pain_base/models/banking_export_pain.py index e47d21ff6..0ff137773 100644 --- a/account_banking_pain_base/models/banking_export_pain.py +++ b/account_banking_pain_base/models/banking_export_pain.py @@ -1,8 +1,8 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN Base module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) +# PAIN Base module for Odoo +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) # @author: Alexis de Lattre # # This program is free software: you can redistribute it and/or modify @@ -20,8 +20,8 @@ # ############################################################################## -from openerp.osv import orm -from openerp.tools.translate import _ +from openerp import models, api, _ +from openerp.exceptions import Warning from openerp.tools.safe_eval import safe_eval from datetime import datetime from lxml import etree @@ -38,21 +38,21 @@ except ImportError: logger = logging.getLogger(__name__) -class BankingExportPain(orm.AbstractModel): +class BankingExportPain(models.AbstractModel): _name = 'banking.export.pain' - def _validate_iban(self, cr, uid, iban, context=None): + @api.model + def _validate_iban(self, iban): """if IBAN is valid, returns IBAN if IBAN is NOT valid, raises an error message""" - partner_bank_obj = self.pool.get('res.partner.bank') - if partner_bank_obj.is_iban_valid(cr, uid, iban, context=context): + if self.env['res.partner.bank'].is_iban_valid(iban): return iban.replace(' ', '') else: - raise orm.except_orm( - _('Error:'), _("This IBAN is not valid : %s") % iban) + raise Warning(_("This IBAN is not valid : %s") % iban) - def _prepare_field(self, cr, uid, field_name, field_value, eval_ctx, - max_size=0, gen_args=None, context=None): + @api.model + def _prepare_field(self, field_name, field_value, eval_ctx, + max_size=0, gen_args=None): """This function is designed to be inherited !""" if gen_args is None: gen_args = {} @@ -74,31 +74,28 @@ class BankingExportPain(orm.AbstractModel): except: line = eval_ctx.get('line') if line: - raise orm.except_orm( - _('Error:'), + raise Warning( _("Cannot compute the '%s' of the Payment Line with " "reference '%s'.") % (field_name, line.name)) else: - raise orm.except_orm( - _('Error:'), + raise Warning( _("Cannot compute the '%s'.") % field_name) if not isinstance(value, (str, unicode)): - raise orm.except_orm( - _('Field type error:'), + raise Warning( _("The type of the field '%s' is %s. It should be a string " "or unicode.") % (field_name, type(value))) if not value: - raise orm.except_orm( - _('Error:'), + raise Warning( _("The '%s' is empty or 0. It should have a non-null value.") % field_name) if max_size and len(value) > max_size: value = value[0:max_size] return value - def _validate_xml(self, cr, uid, xml_string, gen_args, context=None): + @api.model + def _validate_xml(self, xml_string, gen_args): xsd_etree_obj = etree.parse( tools.file_open(gen_args['pain_xsd_file'])) official_pain_schema = etree.XMLSchema(xsd_etree_obj) @@ -111,19 +108,18 @@ class BankingExportPain(orm.AbstractModel): "The XML file is invalid against the XML Schema Definition") logger.warning(xml_string) logger.warning(e) - raise orm.except_orm( - _('Error:'), + raise Warning( _("The generated XML file is not valid against the official " "XML Schema Definition. The generated XML file and the " "full error have been written in the server logs. Here " "is the error, which may give you an idea on the cause " "of the problem : %s") - % str(e)) + % unicode(e)) return True + @api.multi def finalize_sepa_file_creation( - self, cr, uid, ids, xml_root, total_amount, transactions_count, - gen_args, context=None): + self, xml_root, total_amount, transactions_count, gen_args): xml_string = etree.tostring( xml_root, pretty_print=True, encoding='UTF-8', xml_declaration=True) @@ -131,44 +127,42 @@ class BankingExportPain(orm.AbstractModel): "Generated SEPA XML file in format %s below" % gen_args['pain_flavor']) logger.debug(xml_string) - self._validate_xml(cr, uid, xml_string, gen_args, context=context) + self._validate_xml(xml_string, gen_args) order_ref = [] - for order in gen_args['sepa_export'].payment_order_ids: + for order in self.payment_order_ids: if order.reference: order_ref.append(order.reference.replace('/', '-')) filename = '%s%s.xml' % (gen_args['file_prefix'], '-'.join(order_ref)) - self.write( - cr, uid, ids, { - 'nb_transactions': transactions_count, - 'total_amount': total_amount, - 'filename': filename, - 'file': base64.encodestring(xml_string), - 'state': 'finish', - }, context=context) + self.write({ + 'nb_transactions': transactions_count, + 'total_amount': total_amount, + 'filename': filename, + 'file': base64.encodestring(xml_string), + 'state': 'finish', + }) action = { - 'name': 'SEPA File', + 'name': _('SEPA File'), 'type': 'ir.actions.act_window', 'view_type': 'form', 'view_mode': 'form,tree', 'res_model': self._name, - 'res_id': ids[0], + 'res_id': self.ids[0], 'target': 'new', } return action - def generate_group_header_block( - self, cr, uid, parent_node, gen_args, context=None): + @api.model + def generate_group_header_block(self, parent_node, gen_args): group_header_1_0 = etree.SubElement(parent_node, 'GrpHdr') message_identification_1_1 = etree.SubElement( group_header_1_0, 'MsgId') message_identification_1_1.text = self._prepare_field( - cr, uid, 'Message Identification', - 'sepa_export.payment_order_ids[0].reference', - {'sepa_export': gen_args['sepa_export']}, 35, - gen_args=gen_args, context=context) + 'Message Identification', + 'self.payment_order_ids[0].reference', + {'self': self}, 35, gen_args=gen_args) creation_date_time_1_2 = etree.SubElement(group_header_1_0, 'CreDtTm') creation_date_time_1_2.text = datetime.strftime( datetime.today(), '%Y-%m-%dT%H:%M:%S') @@ -176,8 +170,7 @@ class BankingExportPain(orm.AbstractModel): # batch_booking is in "Group header" with pain.001.001.02 # and in "Payment info" in pain.001.001.03/04 batch_booking = etree.SubElement(group_header_1_0, 'BtchBookg') - batch_booking.text = \ - str(gen_args['sepa_export'].batch_booking).lower() + batch_booking.text = unicode(self.batch_booking).lower() nb_of_transactions_1_6 = etree.SubElement( group_header_1_0, 'NbOfTxs') control_sum_1_7 = etree.SubElement(group_header_1_0, 'CtrlSum') @@ -185,30 +178,27 @@ class BankingExportPain(orm.AbstractModel): if gen_args.get('pain_flavor') == 'pain.001.001.02': grouping = etree.SubElement(group_header_1_0, 'Grpg') grouping.text = 'GRPD' - self.generate_initiating_party_block( - cr, uid, group_header_1_0, gen_args, - context=context) + self.generate_initiating_party_block(group_header_1_0, gen_args) return group_header_1_0, nb_of_transactions_1_6, control_sum_1_7 + @api.model def generate_start_payment_info_block( - self, cr, uid, parent_node, payment_info_ident, + self, parent_node, payment_info_ident, priority, local_instrument, sequence_type, requested_date, - eval_ctx, gen_args, context=None): + eval_ctx, gen_args): payment_info_2_0 = etree.SubElement(parent_node, 'PmtInf') payment_info_identification_2_1 = etree.SubElement( payment_info_2_0, 'PmtInfId') payment_info_identification_2_1.text = self._prepare_field( - cr, uid, 'Payment Information Identification', - payment_info_ident, eval_ctx, 35, - gen_args=gen_args, context=context) + 'Payment Information Identification', + payment_info_ident, eval_ctx, 35, gen_args=gen_args) payment_method_2_2 = etree.SubElement(payment_info_2_0, 'PmtMtd') payment_method_2_2.text = gen_args['payment_method'] nb_of_transactions_2_4 = False control_sum_2_5 = False if gen_args.get('pain_flavor') != 'pain.001.001.02': batch_booking_2_3 = etree.SubElement(payment_info_2_0, 'BtchBookg') - batch_booking_2_3.text = \ - str(gen_args['sepa_export'].batch_booking).lower() + batch_booking_2_3.text = unicode(self.batch_booking).lower() # The "SEPA Customer-to-bank # Implementation guidelines" for SCT and SDD says that control sum # and nb_of_transactions should be present @@ -246,26 +236,26 @@ class BankingExportPain(orm.AbstractModel): requested_date_2_17.text = requested_date return payment_info_2_0, nb_of_transactions_2_4, control_sum_2_5 - def _must_have_initiating_party(self, cr, uid, gen_args, context=None): + @api.model + def _must_have_initiating_party(self, gen_args): '''This method is designed to be inherited in localization modules for countries in which the initiating party is required''' return False - def generate_initiating_party_block( - self, cr, uid, parent_node, gen_args, context=None): + @api.model + def generate_initiating_party_block(self, parent_node, gen_args): my_company_name = self._prepare_field( - cr, uid, 'Company Name', - 'sepa_export.payment_order_ids[0].mode.bank_id.partner_id.name', - {'sepa_export': gen_args['sepa_export']}, - gen_args.get('name_maxsize'), gen_args=gen_args, context=context) + 'Company Name', + 'self.payment_order_ids[0].mode.bank_id.partner_id.name', + {'self': self}, gen_args.get('name_maxsize'), gen_args=gen_args) initiating_party_1_8 = etree.SubElement(parent_node, 'InitgPty') initiating_party_name = etree.SubElement(initiating_party_1_8, 'Nm') initiating_party_name.text = my_company_name initiating_party_identifier =\ - gen_args['sepa_export'].payment_order_ids[0].company_id.\ + self.payment_order_ids[0].company_id.\ initiating_party_identifier initiating_party_issuer =\ - gen_args['sepa_export'].payment_order_ids[0].company_id.\ + self.payment_order_ids[0].company_id.\ initiating_party_issuer if initiating_party_identifier and initiating_party_issuer: iniparty_id = etree.SubElement(initiating_party_1_8, 'Id') @@ -276,36 +266,34 @@ class BankingExportPain(orm.AbstractModel): iniparty_org_other_issuer = etree.SubElement( iniparty_org_other, 'Issr') iniparty_org_other_issuer.text = initiating_party_issuer - elif self._must_have_initiating_party(cr, uid, gen_args, - context=context): - raise orm.except_orm( - _('Error:'), + elif self._must_have_initiating_party(gen_args): + raise Warning( _("Missing 'Initiating Party Issuer' and/or " "'Initiating Party Identifier' for the company '%s'. " "Both fields must have a value.") - % gen_args['sepa_export'].payment_order_ids[0].company_id.name) + % self.payment_order_ids[0].company_id.name) return True + @api.model def generate_party_agent( - self, cr, uid, parent_node, party_type, party_type_label, - order, party_name, iban, bic, eval_ctx, gen_args, context=None): + self, parent_node, party_type, party_type_label, + order, party_name, iban, bic, eval_ctx, gen_args): """Generate the piece of the XML file corresponding to BIC This code is mutualized between TRF and DD""" assert order in ('B', 'C'), "Order can be 'B' or 'C'" try: bic = self._prepare_field( - cr, uid, '%s BIC' % party_type_label, bic, eval_ctx, - gen_args=gen_args, context=context) + '%s BIC' % party_type_label, bic, eval_ctx, gen_args=gen_args) party_agent = etree.SubElement(parent_node, '%sAgt' % party_type) party_agent_institution = etree.SubElement( party_agent, 'FinInstnId') party_agent_bic = etree.SubElement( party_agent_institution, gen_args.get('bic_xml_tag')) party_agent_bic.text = bic - except orm.except_orm: + except Warning: if order == 'C': if iban[0:2] != gen_args['initiating_party_country_code']: - raise orm.except_orm( + raise Warning( _('Error:'), _("The bank account with IBAN '%s' of partner '%s' " "must have an associated BIC because it is a " @@ -327,9 +315,10 @@ class BankingExportPain(orm.AbstractModel): # as per the guidelines of the EPC return True + @api.model def generate_party_block( - self, cr, uid, parent_node, party_type, order, name, iban, bic, - eval_ctx, gen_args, context=None): + self, parent_node, party_type, order, name, iban, bic, + eval_ctx, gen_args): """Generate the piece of the XML file corresponding to Name+IBAN+BIC This code is mutualized between TRF and DD""" assert order in ('B', 'C'), "Order can be 'B' or 'C'" @@ -338,23 +327,19 @@ class BankingExportPain(orm.AbstractModel): elif party_type == 'Dbtr': party_type_label = 'Debtor' party_name = self._prepare_field( - cr, uid, '%s Name' % party_type_label, name, eval_ctx, - gen_args.get('name_maxsize'), - gen_args=gen_args, context=context) + '%s Name' % party_type_label, name, eval_ctx, + gen_args.get('name_maxsize'), gen_args=gen_args) piban = self._prepare_field( - cr, uid, '%s IBAN' % party_type_label, iban, eval_ctx, - gen_args=gen_args, - context=context) - viban = self._validate_iban(cr, uid, piban, context=context) + '%s IBAN' % party_type_label, iban, eval_ctx, gen_args=gen_args) + viban = self._validate_iban(piban) # At C level, the order is : BIC, Name, IBAN # At B level, the order is : Name, IBAN, BIC if order == 'B': gen_args['initiating_party_country_code'] = viban[0:2] elif order == 'C': self.generate_party_agent( - cr, uid, parent_node, party_type, party_type_label, - order, party_name, viban, bic, - eval_ctx, gen_args, context=context) + parent_node, party_type, party_type_label, + order, party_name, viban, bic, eval_ctx, gen_args) party = etree.SubElement(parent_node, party_type) party_nm = etree.SubElement(party, 'Nm') party_nm.text = party_name @@ -366,14 +351,12 @@ class BankingExportPain(orm.AbstractModel): party_account_iban.text = viban if order == 'B': self.generate_party_agent( - cr, uid, parent_node, party_type, party_type_label, - order, party_name, viban, bic, - eval_ctx, gen_args, context=context) + parent_node, party_type, party_type_label, + order, party_name, viban, bic, eval_ctx, gen_args) return True - def generate_remittance_info_block( - self, cr, uid, parent_node, line, gen_args, context=None): - + @api.model + def generate_remittance_info_block(self, parent_node, line, gen_args): remittance_info_2_91 = etree.SubElement( parent_node, 'RmtInf') if line.state == 'normal': @@ -381,14 +364,12 @@ class BankingExportPain(orm.AbstractModel): remittance_info_2_91, 'Ustrd') remittance_info_unstructured_2_99.text = \ self._prepare_field( - cr, uid, 'Remittance Unstructured Information', + 'Remittance Unstructured Information', 'line.communication', {'line': line}, 140, - gen_args=gen_args, - context=context) + gen_args=gen_args) else: if not line.struct_communication_type: - raise orm.except_orm( - _('Error:'), + raise Warning( _("Missing 'Structured Communication Type' on payment " "line with reference '%s'.") % line.name) @@ -422,22 +403,21 @@ class BankingExportPain(orm.AbstractModel): line.struct_communication_type creditor_reference_2_126.text = \ self._prepare_field( - cr, uid, 'Creditor Structured Reference', + 'Creditor Structured Reference', 'line.communication', {'line': line}, 35, - gen_args=gen_args, - context=context) + gen_args=gen_args) return True + @api.model def generate_creditor_scheme_identification( - self, cr, uid, parent_node, identification, identification_label, - eval_ctx, scheme_name_proprietary, gen_args, context=None): + self, parent_node, identification, identification_label, + eval_ctx, scheme_name_proprietary, gen_args): csi_id = etree.SubElement(parent_node, 'Id') csi_privateid = etree.SubElement(csi_id, 'PrvtId') csi_other = etree.SubElement(csi_privateid, 'Othr') csi_other_id = etree.SubElement(csi_other, 'Id') csi_other_id.text = self._prepare_field( - cr, uid, identification_label, identification, eval_ctx, - gen_args=gen_args, context=context) + identification_label, identification, eval_ctx, gen_args=gen_args) csi_scheme_name = etree.SubElement(csi_other, 'SchmeNm') csi_scheme_name_proprietary = etree.SubElement( csi_scheme_name, 'Prtry') diff --git a/account_banking_pain_base/models/payment_line.py b/account_banking_pain_base/models/payment_line.py index 872827b7b..8f0160be2 100644 --- a/account_banking_pain_base/models/payment_line.py +++ b/account_banking_pain_base/models/payment_line.py @@ -1,8 +1,8 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN Base module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) +# PAIN Base module for Odoo +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) # @author: Alexis de Lattre # # This program is free software: you can redistribute it and/or modify @@ -20,33 +20,24 @@ # ############################################################################## -from openerp.osv import orm, fields +from openerp import models, fields, api -class PaymentLine(orm.Model): +class PaymentLine(models.Model): _inherit = 'payment.line' - def _get_struct_communication_types(self, cr, uid, context=None): + @api.model + def _get_struct_communication_types(self): return [('ISO', 'ISO')] - _columns = { - 'priority': fields.selection( - [('NORM', 'Normal'), - ('HIGH', 'High')], 'Priority', - help="This field will be used as the 'Instruction Priority' in " - "the generated PAIN file."), - # Update size from 64 to 140, because PAIN allows 140 caracters - 'communication': fields.char( - 'Communication', size=140, required=True, - help="Used as the message between ordering customer and current " - "company. Depicts 'What do you want to say to the recipient " - "about this order ?'"), - 'struct_communication_type': fields.selection( - '_get_struct_communication_types', - 'Structured Communication Type'), - } - - _defaults = { - 'priority': 'NORM', - 'struct_communication_type': 'ISO', - } + priority = fields.Selection([ + ('NORM', 'Normal'), + ('HIGH', 'High')], + string='Priority', default='NORM', + help="This field will be used as the 'Instruction Priority' in " + "the generated PAIN file.") + # Update size from 64 to 140, because PAIN allows 140 caracters + communication = fields.Char(size=140) + struct_communication_type = fields.Selection( + '_get_struct_communication_types', + string='Structured Communication Type', default='ISO') diff --git a/account_banking_pain_base/models/payment_mode.py b/account_banking_pain_base/models/payment_mode.py index ff9254ca0..9ca025e27 100644 --- a/account_banking_pain_base/models/payment_mode.py +++ b/account_banking_pain_base/models/payment_mode.py @@ -1,8 +1,8 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN Base module for OpenERP -# Copyright (C) 2013 Akretion (http://www.akretion.com) +# PAIN Base module for Odoo +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) # @author: Alexis de Lattre # # This program is free software: you can redistribute it and/or modify @@ -20,20 +20,14 @@ # ############################################################################## -from openerp.osv import orm, fields +from openerp import models, fields -class payment_mode(orm.Model): +class PaymentMode(models.Model): _inherit = 'payment.mode' - _columns = { - 'convert_to_ascii': fields.boolean( - 'Convert to ASCII', - help="If active, Odoo will convert each accented caracter to " - "the corresponding unaccented caracter, so that only ASCII " - "caracters are used in the generated PAIN file."), - } - - _defaults = { - 'convert_to_ascii': True, - } + convert_to_ascii = fields.Boolean( + string='Convert to ASCII', default=True, + help="If active, Odoo will convert each accented caracter to " + "the corresponding unaccented caracter, so that only ASCII " + "caracters are used in the generated PAIN file.") diff --git a/account_banking_pain_base/models/res_company.py b/account_banking_pain_base/models/res_company.py index bb656b55a..0a62caab9 100644 --- a/account_banking_pain_base/models/res_company.py +++ b/account_banking_pain_base/models/res_company.py @@ -1,7 +1,7 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# PAIN Base module for OpenERP +# PAIN Base module for Odoo # Copyright (C) 2013-2015 Akretion (http://www.akretion.com) # Copyright (C) 2013 Noviat (http://www.noviat.com) # @author: Alexis de Lattre diff --git a/account_banking_pain_base/views/bank_payment_line_view.xml b/account_banking_pain_base/views/bank_payment_line_view.xml new file mode 100644 index 000000000..65e993ad6 --- /dev/null +++ b/account_banking_pain_base/views/bank_payment_line_view.xml @@ -0,0 +1,25 @@ + + + + + + + pain.base.bank.payment.line.form + bank.payment.line + + + + + + + + + + + + + diff --git a/account_banking_pain_base/views/payment_line_view.xml b/account_banking_pain_base/views/payment_line_view.xml index f92b1bbf5..03759b568 100644 --- a/account_banking_pain_base/views/payment_line_view.xml +++ b/account_banking_pain_base/views/payment_line_view.xml @@ -7,25 +7,10 @@ - - pain.base.payment.line.form - payment.line - - - - - - - - - - - - pain.base.payment.line.inside.order.form payment.order - + From d61ca87f9ce07159802aa74b186572ae5f019594 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Mon, 15 Feb 2016 23:10:18 +0100 Subject: [PATCH 10/28] [IMP] *: Short headers + Bump version numbers + es translations --- account_banking_pain_base/__init__.py | 25 ++----- account_banking_pain_base/__openerp__.py | 28 ++------ account_banking_pain_base/i18n/es.po | 66 ++++++++++++------- .../migrations/8.0.0.2/post-migration.py | 21 +----- account_banking_pain_base/models/__init__.py | 24 +------ .../models/bank_payment_line.py | 24 +------ .../models/banking_export_pain.py | 25 ++----- .../models/payment_line.py | 25 ++----- .../models/payment_mode.py | 25 ++----- .../models/res_company.py | 28 ++------ .../models/res_partner_bank.py | 23 ++----- account_banking_pain_base/post_install.py | 25 ++----- 12 files changed, 86 insertions(+), 253 deletions(-) diff --git a/account_banking_pain_base/__init__.py b/account_banking_pain_base/__init__.py index c4f18b657..44319ee0a 100644 --- a/account_banking_pain_base/__init__.py +++ b/account_banking_pain_base/__init__.py @@ -1,24 +1,7 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# PAIN Base module for Odoo -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2013 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import models from .post_install import set_default_initiating_party diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py index 7d89c69a4..c18b82d6b 100644 --- a/account_banking_pain_base/__openerp__.py +++ b/account_banking_pain_base/__openerp__.py @@ -1,28 +1,12 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# PAIN base module for Odoo -# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2013-2015 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + { 'name': 'Account Banking PAIN Base Module', 'summary': 'Base module for PAIN file generation', - 'version': '8.0.0.2.0', + 'version': '8.0.0.3.0', 'license': 'AGPL-3', 'author': "Akretion, " "Noviat, " diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index 61fa1e0ba..c97064abc 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 22:52+0000\n" -"PO-Revision-Date: 2014-10-31 22:52+0000\n" +"POT-Creation-Date: 2016-02-16 07:24+0000\n" +"PO-Revision-Date: 2016-02-16 07:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,13 +16,23 @@ msgstr "" "Plural-Forms: \n" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:74 +#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. 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 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:61 #, 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/banking_export_pain.py:80 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:66 #, python-format msgid "Cannot compute the '%s'." msgstr "No se puede procesar el campo '%s'." @@ -38,23 +48,11 @@ msgid "Convert to ASCII" msgstr "Convertir a ASCII" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:73 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:79 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:89 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:124 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:303 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:385 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:280 #, python-format msgid "Error:" msgstr "Error:" -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:83 -#, python-format -msgid "Field type error:" -msgstr "" - #. module: account_banking_pain_base #: selection:payment.line,priority:0 msgid "High" @@ -70,13 +68,24 @@ msgstr "ID" msgid "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters 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 +#: field:res.company,initiating_party_identifier:0 +msgid "Initiating Party Identifier" +msgstr "Identificador del iniciador de la transacción" + #. module: account_banking_pain_base #: field:res.company,initiating_party_issuer:0 msgid "Initiating Party Issuer" msgstr "Emisor de la transacción" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:386 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:254 +#, 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/banking_export_pain.py:356 #, python-format msgid "Missing 'Structured Communication Type' on payment line with reference '%s'." msgstr "Falta el campo 'Tipo de comunicación estructurada' en la línea de pago con referencia '%s'." @@ -106,37 +115,43 @@ msgstr "Modo de pago" msgid "Priority" msgstr "Prioridad" +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:130 +#, python-format +msgid "SEPA File" +msgstr "Archivo SEPA" + #. module: account_banking_pain_base #: field:payment.line,struct_communication_type:0 msgid "Structured Communication Type" msgstr "Tipo de comunicación estructurada" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:90 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:74 #, 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/banking_export_pain.py:304 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:281 #, python-format msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation." msgstr "La cuenta bancaria con IBAN '%s' de la empresa '%s' debe tener un BIC asociado, porque es una operación SEPA transfronteriza." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:125 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:95 #, 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/banking_export_pain.py:84 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:69 #, 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 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47 +#: code:addons/account_banking_pain_base/models/banking_export_pain.py:34 #, python-format msgid "This IBAN is not valid : %s" msgstr "Este IBAN no es válido: %s" @@ -146,6 +161,11 @@ msgstr "Este IBAN no es válido: %s" msgid "This field will be used as the '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 +#: help:res.company,initiating_party_identifier:0 +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 #: help:res.company,initiating_party_issuer:0 msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." diff --git a/account_banking_pain_base/migrations/8.0.0.2/post-migration.py b/account_banking_pain_base/migrations/8.0.0.2/post-migration.py index bb6322681..1a2815795 100644 --- a/account_banking_pain_base/migrations/8.0.0.2/post-migration.py +++ b/account_banking_pain_base/migrations/8.0.0.2/post-migration.py @@ -1,23 +1,6 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2015 Akretion (http://www.akretion.com/) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# © 2015 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp.addons.account_banking_pain_base.post_install\ import set_default_initiating_party diff --git a/account_banking_pain_base/models/__init__.py b/account_banking_pain_base/models/__init__.py index 829202c43..ffc2334f3 100644 --- a/account_banking_pain_base/models/__init__.py +++ b/account_banking_pain_base/models/__init__.py @@ -1,24 +1,6 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# PAIN Base module for Odoo -# Copyright (C) 2013 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2013 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import payment_line from . import bank_payment_line diff --git a/account_banking_pain_base/models/bank_payment_line.py b/account_banking_pain_base/models/bank_payment_line.py index c00d9d9d0..e67a46be6 100644 --- a/account_banking_pain_base/models/bank_payment_line.py +++ b/account_banking_pain_base/models/bank_payment_line.py @@ -1,24 +1,6 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# PAIN Base module for Odoo -# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2013-2015 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, fields, api diff --git a/account_banking_pain_base/models/banking_export_pain.py b/account_banking_pain_base/models/banking_export_pain.py index 0ff137773..6d2ea34ab 100644 --- a/account_banking_pain_base/models/banking_export_pain.py +++ b/account_banking_pain_base/models/banking_export_pain.py @@ -1,24 +1,7 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# PAIN Base module for Odoo -# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2013-2015 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, api, _ from openerp.exceptions import Warning diff --git a/account_banking_pain_base/models/payment_line.py b/account_banking_pain_base/models/payment_line.py index 8f0160be2..70f214721 100644 --- a/account_banking_pain_base/models/payment_line.py +++ b/account_banking_pain_base/models/payment_line.py @@ -1,24 +1,7 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# PAIN Base module for Odoo -# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2013-2015 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, fields, api diff --git a/account_banking_pain_base/models/payment_mode.py b/account_banking_pain_base/models/payment_mode.py index 9ca025e27..1ccc72fe5 100644 --- a/account_banking_pain_base/models/payment_mode.py +++ b/account_banking_pain_base/models/payment_mode.py @@ -1,24 +1,7 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# PAIN Base module for Odoo -# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2013-2015 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, fields diff --git a/account_banking_pain_base/models/res_company.py b/account_banking_pain_base/models/res_company.py index 0a62caab9..aed1c1ca1 100644 --- a/account_banking_pain_base/models/res_company.py +++ b/account_banking_pain_base/models/res_company.py @@ -1,26 +1,8 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# PAIN Base module for Odoo -# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) -# Copyright (C) 2013 Noviat (http://www.noviat.com) -# @author: Alexis de Lattre -# @author: Luc de Meyer (Noviat) -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2013-2015 Akretion - Alexis de Lattre +# © 2013 Noviat (http://www.noviat.com) - Luc de Meyer +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, fields, api import logging diff --git a/account_banking_pain_base/models/res_partner_bank.py b/account_banking_pain_base/models/res_partner_bank.py index 3c7a5ff0d..76722a561 100644 --- a/account_banking_pain_base/models/res_partner_bank.py +++ b/account_banking_pain_base/models/res_partner_bank.py @@ -1,22 +1,7 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Copyright (c) ACSONE SA/NV (). -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2013 ACSONE SA/NV () +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, fields diff --git a/account_banking_pain_base/post_install.py b/account_banking_pain_base/post_install.py index d48fd2f63..90e46fec2 100644 --- a/account_banking_pain_base/post_install.py +++ b/account_banking_pain_base/post_install.py @@ -1,24 +1,7 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# PAIN Base module for Odoo -# Copyright (C) 2015 Akretion (http://www.akretion.com) -# @author: Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2015 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + from openerp import SUPERUSER_ID From 8be5d89e7c4e287baaec238a27d13752d6d2674b Mon Sep 17 00:00:00 2001 From: Antonio Espinosa Date: Fri, 4 Mar 2016 17:15:53 +0100 Subject: [PATCH 11/28] [IMP] Define SEPA identifiers per payment mode --- account_banking_pain_base/README.rst | 3 +- account_banking_pain_base/__openerp__.py | 4 ++- .../models/banking_export_pain.py | 16 +++++---- .../models/payment_mode.py | 35 ++++++++++++++++++- .../views/payment_mode_view.xml | 11 ++++++ 5 files changed, 59 insertions(+), 10 deletions(-) diff --git a/account_banking_pain_base/README.rst b/account_banking_pain_base/README.rst index fb9b48a2d..df673dbf2 100644 --- a/account_banking_pain_base/README.rst +++ b/account_banking_pain_base/README.rst @@ -39,7 +39,7 @@ Known issues / Roadmap ====================== * no known issues - + Bug Tracker =========== @@ -62,6 +62,7 @@ Contributors * Raphaël Valyi * Sandy Carter * Stefan Rijnhart (Therp) +* Antonio Espinosa Maintainer ---------- diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py index c18b82d6b..39ecf238b 100644 --- a/account_banking_pain_base/__openerp__.py +++ b/account_banking_pain_base/__openerp__.py @@ -1,16 +1,18 @@ # -*- coding: utf-8 -*- # © 2013-2015 Akretion - Alexis de Lattre # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { 'name': 'Account Banking PAIN Base Module', 'summary': 'Base module for PAIN file generation', - 'version': '8.0.0.3.0', + 'version': '8.0.0.4.0', 'license': 'AGPL-3', 'author': "Akretion, " "Noviat, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " + "Antiun Ingeniería S.L., " "Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', 'contributors': ['Pedro M. Baeza '], diff --git a/account_banking_pain_base/models/banking_export_pain.py b/account_banking_pain_base/models/banking_export_pain.py index 6d2ea34ab..c25229c42 100644 --- a/account_banking_pain_base/models/banking_export_pain.py +++ b/account_banking_pain_base/models/banking_export_pain.py @@ -1,6 +1,7 @@ # -*- coding: utf-8 -*- # © 2013-2015 Akretion - Alexis de Lattre # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from openerp import models, api, _ @@ -234,12 +235,13 @@ class BankingExportPain(models.AbstractModel): initiating_party_1_8 = etree.SubElement(parent_node, 'InitgPty') initiating_party_name = etree.SubElement(initiating_party_1_8, 'Nm') initiating_party_name.text = my_company_name - initiating_party_identifier =\ - self.payment_order_ids[0].company_id.\ - initiating_party_identifier - initiating_party_issuer =\ - self.payment_order_ids[0].company_id.\ - initiating_party_issuer + payment = self.payment_order_ids[0] + initiating_party_identifier = ( + payment.mode.initiating_party_identifier or + payment.company_id.initiating_party_identifier) + initiating_party_issuer = ( + payment.mode.initiating_party_issuer or + payment.company_id.initiating_party_issuer) if initiating_party_identifier and initiating_party_issuer: iniparty_id = etree.SubElement(initiating_party_1_8, 'Id') iniparty_org_id = etree.SubElement(iniparty_id, 'OrgId') @@ -254,7 +256,7 @@ class BankingExportPain(models.AbstractModel): _("Missing 'Initiating Party Issuer' and/or " "'Initiating Party Identifier' for the company '%s'. " "Both fields must have a value.") - % self.payment_order_ids[0].company_id.name) + % payment.company_id.name) return True @api.model diff --git a/account_banking_pain_base/models/payment_mode.py b/account_banking_pain_base/models/payment_mode.py index 1ccc72fe5..832ff2bc9 100644 --- a/account_banking_pain_base/models/payment_mode.py +++ b/account_banking_pain_base/models/payment_mode.py @@ -1,9 +1,10 @@ # -*- coding: utf-8 -*- # © 2013-2015 Akretion - Alexis de Lattre # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields +from openerp import models, fields, api class PaymentMode(models.Model): @@ -14,3 +15,35 @@ class PaymentMode(models.Model): help="If active, Odoo will convert each accented caracter to " "the corresponding unaccented caracter, so that only ASCII " "caracters are used in the generated PAIN file.") + initiating_party_issuer = fields.Char( + string='Initiating Party Issuer', size=35, + help="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)") + initiating_party_identifier = fields.Char( + string='Initiating Party Identifier', size=35, + help="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)") + sepa_type = fields.Char(compute="_compute_sepa_type") + + def _sepa_type_get(self): + """Defined to be inherited by child addons, for instance: + - account_banking_sepa_credit_transfer + - account_banking_sepa_direct_debit + """ + return False + + @api.multi + @api.depends('type') + def _compute_sepa_type(self): + for mode in self: + mode.sepa_type = mode._sepa_type_get() diff --git a/account_banking_pain_base/views/payment_mode_view.xml b/account_banking_pain_base/views/payment_mode_view.xml index 2deb24999..3ab148671 100644 --- a/account_banking_pain_base/views/payment_mode_view.xml +++ b/account_banking_pain_base/views/payment_mode_view.xml @@ -2,6 +2,7 @@ @@ -15,6 +16,16 @@ + + + + + + + + + From 3a3d3a31efbd247fd9941ab205e89f560263c349 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Sat, 30 Apr 2016 01:46:34 +0200 Subject: [PATCH 12/28] [MIG] account_banking_pain_base: Migration to 9.0 * Add support for non-SEPA DD and CT without without IBANs * Add hooks for l10n_ch_sepa (pain.001.001.03.ch.02) * Move code of account_banking_pain_base/models/banking_export_pain.py to account_banking_pain_base/models/account_payment_order.py * Add postal address in party block * Adds flexibility to support direct debit direct debit for switzerland (pain.008.001.02.ch.01) * Implement SEPA Core recommandations for postal address * Add field local_instrument in payment lines and bank payment lines * Add the bank_line as argument to some methods that generate SEPA XML --- account_banking_pain_base/README.rst | 23 +- account_banking_pain_base/__openerp__.py | 12 +- account_banking_pain_base/models/__init__.py | 10 +- .../models/account_payment_line.py | 27 + .../models/account_payment_method.py | 24 + ...ayment_mode.py => account_payment_mode.py} | 27 +- .../models/account_payment_order.py | 483 ++++++++++++++++++ .../models/bank_payment_line.py | 8 +- .../models/banking_export_pain.py | 410 --------------- .../models/payment_line.py | 26 - .../models/res_partner_bank.py | 20 - account_banking_pain_base/post_install.py | 2 +- .../views/account_payment_line.xml | 23 + .../views/account_payment_method.xml | 32 ++ .../views/account_payment_mode.xml | 27 + .../views/account_payment_order.xml | 24 + .../views/bank_payment_line_view.xml | 10 +- .../views/payment_line_view.xml | 26 - .../views/payment_mode_view.xml | 33 -- 19 files changed, 677 insertions(+), 570 deletions(-) create mode 100644 account_banking_pain_base/models/account_payment_line.py create mode 100644 account_banking_pain_base/models/account_payment_method.py rename account_banking_pain_base/models/{payment_mode.py => account_payment_mode.py} (55%) create mode 100644 account_banking_pain_base/models/account_payment_order.py delete mode 100644 account_banking_pain_base/models/banking_export_pain.py delete mode 100644 account_banking_pain_base/models/payment_line.py delete mode 100644 account_banking_pain_base/models/res_partner_bank.py create mode 100644 account_banking_pain_base/views/account_payment_line.xml create mode 100644 account_banking_pain_base/views/account_payment_method.xml create mode 100644 account_banking_pain_base/views/account_payment_mode.xml create mode 100644 account_banking_pain_base/views/account_payment_order.xml delete mode 100644 account_banking_pain_base/views/payment_line_view.xml delete mode 100644 account_banking_pain_base/views/payment_mode_view.xml diff --git a/account_banking_pain_base/README.rst b/account_banking_pain_base/README.rst index df673dbf2..5e7f4774c 100644 --- a/account_banking_pain_base/README.rst +++ b/account_banking_pain_base/README.rst @@ -1,6 +1,7 @@ .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg :alt: License: AGPL-3 +================================ Account Banking PAIN Base Module ================================ @@ -16,7 +17,8 @@ Installation ============ This module depends on : -- account_banking_payment_export + +- account_payment_order This module is part of the OCA/bank-payment suite. @@ -30,10 +32,9 @@ Usage See 'readme' files of the OCA/bank-payment suite. - -For further information, please visit: - - * https://www.odoo.com/forum/help-1 +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/173/9.0 Known issues / Roadmap ====================== @@ -43,10 +44,10 @@ Known issues / Roadmap Bug Tracker =========== -Bugs are tracked on `GitHub Issues `_. -In case of trouble, please check there if your issue has already been reported. -If you spotted it first, help us smashing it by providing a detailed and welcomed feedback -`here `_. +Bugs are tracked on `GitHub Issues +`_. In case of trouble, please +check there if your issue has already been reported. If you spotted it first, +help us smashing it by providing a detailed and welcomed feedback. Credits ======= @@ -54,9 +55,9 @@ Credits Contributors ------------ -* Alexis de Lattre +* Alexis de Lattre * Pedro M. Baeza -* Stéphane Bidoul +* Stéphane Bidoul * Ignacio Ibeas - Acysos S.L. * Alexandre Fayolle * Raphaël Valyi diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py index 39ecf238b..809182e29 100644 --- a/account_banking_pain_base/__openerp__.py +++ b/account_banking_pain_base/__openerp__.py @@ -1,5 +1,5 @@ # -*- coding: utf-8 -*- -# © 2013-2015 Akretion - Alexis de Lattre +# © 2013-2016 Akretion - Alexis de Lattre # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza # © 2016 Antiun Ingenieria S.L. - Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). @@ -7,7 +7,7 @@ { 'name': 'Account Banking PAIN Base Module', 'summary': 'Base module for PAIN file generation', - 'version': '8.0.0.4.0', + 'version': '9.0.1.0.0', 'license': 'AGPL-3', 'author': "Akretion, " "Noviat, " @@ -17,15 +17,17 @@ 'website': 'https://github.com/OCA/bank-payment', 'contributors': ['Pedro M. Baeza '], 'category': 'Hidden', - 'depends': ['account_banking_payment_export'], + 'depends': ['account_payment_order'], 'external_dependencies': { 'python': ['unidecode', 'lxml'], }, 'data': [ - 'views/payment_line_view.xml', + 'views/account_payment_line.xml', + 'views/account_payment_order.xml', 'views/bank_payment_line_view.xml', - 'views/payment_mode_view.xml', + 'views/account_payment_mode.xml', 'views/res_company_view.xml', + 'views/account_payment_method.xml', ], 'post_init_hook': 'set_default_initiating_party', 'installable': True, diff --git a/account_banking_pain_base/models/__init__.py b/account_banking_pain_base/models/__init__.py index ffc2334f3..1e4dfae26 100644 --- a/account_banking_pain_base/models/__init__.py +++ b/account_banking_pain_base/models/__init__.py @@ -1,10 +1,10 @@ # -*- coding: utf-8 -*- -# © 2013 Akretion - Alexis de Lattre +# © 2013-2016 Akretion - Alexis de Lattre # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from . import payment_line +from . import account_payment_line +from . import account_payment_order from . import bank_payment_line -from . import payment_mode +from . import account_payment_mode from . import res_company -from . import banking_export_pain -from . import res_partner_bank +from . import account_payment_method diff --git a/account_banking_pain_base/models/account_payment_line.py b/account_banking_pain_base/models/account_payment_line.py new file mode 100644 index 000000000..f599860e9 --- /dev/null +++ b/account_banking_pain_base/models/account_payment_line.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- +# © 2013-2016 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields + + +class AccountPaymentLine(models.Model): + _inherit = 'account.payment.line' + + priority = fields.Selection([ + ('NORM', 'Normal'), + ('HIGH', 'High')], + 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 = fields.Selection([], string='Local Instrument') + # PAIN allows 140 characters + communication = fields.Char(size=140) + # The field struct_communication_type has been dropped in v9 + # We now use communication_type ; you should add an option + # in communication_type with selection_add=[] + communication_type = fields.Selection(selection_add=[('ISO', 'ISO')]) diff --git a/account_banking_pain_base/models/account_payment_method.py b/account_banking_pain_base/models/account_payment_method.py new file mode 100644 index 000000000..9d9499036 --- /dev/null +++ b/account_banking_pain_base/models/account_payment_method.py @@ -0,0 +1,24 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields, api, _ +from openerp.exceptions import UserError + + +class AccountPaymentMethod(models.Model): + _inherit = 'account.payment.method' + + pain_version = fields.Selection([], string='PAIN Version') + convert_to_ascii = fields.Boolean( + string='Convert to ASCII', default=True, + help="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.") + + @api.multi + def get_xsd_file_path(self): + """This method is designed to be inherited in the SEPA modules""" + self.ensure_one() + raise UserError(_( + "No XSD file path found for payment method '%s'") % self.name) diff --git a/account_banking_pain_base/models/payment_mode.py b/account_banking_pain_base/models/account_payment_mode.py similarity index 55% rename from account_banking_pain_base/models/payment_mode.py rename to account_banking_pain_base/models/account_payment_mode.py index 832ff2bc9..e0e628a59 100644 --- a/account_banking_pain_base/models/payment_mode.py +++ b/account_banking_pain_base/models/account_payment_mode.py @@ -1,20 +1,15 @@ # -*- coding: utf-8 -*- -# © 2013-2015 Akretion - Alexis de Lattre +# © 2013-2016 Akretion - Alexis de Lattre # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza # © 2016 Antiun Ingenieria S.L. - Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields, api +from openerp import models, fields -class PaymentMode(models.Model): - _inherit = 'payment.mode' +class AccountPaymentMode(models.Model): + _inherit = 'account.payment.mode' - convert_to_ascii = fields.Boolean( - string='Convert to ASCII', default=True, - help="If active, Odoo will convert each accented caracter to " - "the corresponding unaccented caracter, so that only ASCII " - "caracters are used in the generated PAIN file.") initiating_party_issuer = fields.Char( string='Initiating Party Issuer', size=35, help="This will be used as the 'Initiating Party Issuer' in the " @@ -33,17 +28,3 @@ class PaymentMode(models.Model): "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" "- Service suffix (N, issued by bank)") - sepa_type = fields.Char(compute="_compute_sepa_type") - - def _sepa_type_get(self): - """Defined to be inherited by child addons, for instance: - - account_banking_sepa_credit_transfer - - account_banking_sepa_direct_debit - """ - return False - - @api.multi - @api.depends('type') - def _compute_sepa_type(self): - for mode in self: - mode.sepa_type = mode._sepa_type_get() diff --git a/account_banking_pain_base/models/account_payment_order.py b/account_banking_pain_base/models/account_payment_order.py new file mode 100644 index 000000000..917df61dc --- /dev/null +++ b/account_banking_pain_base/models/account_payment_order.py @@ -0,0 +1,483 @@ +# -*- coding: utf-8 -*- +# © 2013-2016 Akretion - Alexis de Lattre +# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields, api, _ +from openerp.exceptions import UserError +from openerp.tools.safe_eval import safe_eval +from datetime import datetime +from lxml import etree +from openerp import tools +import logging + + +try: + from unidecode import unidecode +except ImportError: + unidecode = None + +logger = logging.getLogger(__name__) + + +class AccountPaymentOrder(models.Model): + _inherit = 'account.payment.order' + + sepa = fields.Boolean( + compute='compute_sepa', readonly=True, string="SEPA Payment") + charge_bearer = fields.Selection([ + ('SLEV', 'Following Service Level'), + ('SHAR', 'Shared'), + ('CRED', 'Borne by Creditor'), + ('DEBT', 'Borne by Debtor')], string='Charge Bearer', + default='SLEV', readonly=True, + states={'draft': [('readonly', False)], 'open': [('readonly', False)]}, + track_visibility='onchange', + help="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.") + batch_booking = fields.Boolean( + string='Batch Booking', readonly=True, + states={'draft': [('readonly', False)], 'open': [('readonly', False)]}, + track_visibility='onchange', + help="If true, the bank statement will display only one debit " + "line for all the wire transfers of the SEPA XML file ; if " + "false, the bank statement will display one debit line per wire " + "transfer of the SEPA XML file.") + + @api.multi + @api.depends( + 'company_partner_bank_id.acc_type', + 'payment_line_ids.currency_id', + 'payment_line_ids.partner_bank_id.acc_type') + def compute_sepa(self): + eur = self.env.ref('base.EUR') + for order in self: + sepa = True + if order.company_partner_bank_id.acc_type != 'iban': + sepa = False + for pline in order.payment_line_ids: + if pline.currency_id != eur: + sepa = False + break + if pline.partner_bank_id.acc_type != 'iban': + sepa = False + break + sepa = order.compute_sepa_final_hook(sepa) + self.sepa = sepa + + @api.multi + def compute_sepa_final_hook(self, sepa): + self.ensure_one() + return sepa + + @api.model + def _prepare_field(self, field_name, field_value, eval_ctx, + max_size=0, gen_args=None): + """This function is designed to be inherited !""" + if gen_args is None: + gen_args = {} + assert isinstance(eval_ctx, dict), 'eval_ctx must contain a dict' + try: + value = safe_eval(field_value, eval_ctx) + # SEPA uses XML ; XML = UTF-8 ; UTF-8 = support for all characters + # But we are dealing with banks... + # and many banks don't want non-ASCCI characters ! + # cf section 1.4 "Character set" of the SEPA Credit Transfer + # Scheme Customer-to-bank guidelines + if gen_args.get('convert_to_ascii'): + value = unidecode(value) + unallowed_ascii_chars = [ + '"', '#', '$', '%', '&', '*', ';', '<', '>', '=', '@', + '[', ']', '^', '_', '`', '{', '}', '|', '~', '\\', '!'] + for unallowed_ascii_char in unallowed_ascii_chars: + value = value.replace(unallowed_ascii_char, '-') + except: + line = eval_ctx.get('line') + if line: + raise UserError( + _("Cannot compute the '%s' of the Payment Line with " + "reference '%s'.") + % (field_name, line.name)) + else: + raise UserError( + _("Cannot compute the '%s'.") % field_name) + if not isinstance(value, (str, unicode)): + raise UserError( + _("The type of the field '%s' is %s. It should be a string " + "or unicode.") + % (field_name, type(value))) + if not value: + raise UserError( + _("The '%s' is empty or 0. It should have a non-null value.") + % field_name) + if max_size and len(value) > max_size: + value = value[0:max_size] + return value + + @api.model + def _validate_xml(self, xml_string, gen_args): + xsd_etree_obj = etree.parse( + tools.file_open(gen_args['pain_xsd_file'])) + official_pain_schema = etree.XMLSchema(xsd_etree_obj) + + try: + root_to_validate = etree.fromstring(xml_string) + official_pain_schema.assertValid(root_to_validate) + except Exception, e: + logger.warning( + "The XML file is invalid against the XML Schema Definition") + logger.warning(xml_string) + logger.warning(e) + raise UserError( + _("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") + % unicode(e)) + return True + + @api.multi + def finalize_sepa_file_creation(self, xml_root, gen_args): + xml_string = etree.tostring( + xml_root, pretty_print=True, encoding='UTF-8', + xml_declaration=True) + logger.debug( + "Generated SEPA XML file in format %s below" + % gen_args['pain_flavor']) + logger.debug(xml_string) + self._validate_xml(xml_string, gen_args) + + filename = '%s%s.xml' % (gen_args['file_prefix'], self.name) + return (xml_string, filename) + + @api.multi + def generate_pain_nsmap(self): + self.ensure_one() + pain_flavor = self.payment_mode_id.payment_method_id.pain_version + nsmap = { + 'xsi': 'http://www.w3.org/2001/XMLSchema-instance', + None: 'urn:iso:std:iso:20022:tech:xsd:%s' % pain_flavor, + } + return nsmap + + @api.multi + def generate_pain_attrib(self): + self.ensure_one() + return {} + + @api.model + def generate_group_header_block(self, parent_node, gen_args): + group_header = etree.SubElement(parent_node, 'GrpHdr') + message_identification = etree.SubElement( + group_header, 'MsgId') + message_identification.text = self._prepare_field( + 'Message Identification', + 'self.name', + {'self': self}, 35, gen_args=gen_args) + creation_date_time = etree.SubElement(group_header, 'CreDtTm') + creation_date_time.text = datetime.strftime( + datetime.today(), '%Y-%m-%dT%H:%M:%S') + if gen_args.get('pain_flavor') == 'pain.001.001.02': + # batch_booking is in "Group header" with pain.001.001.02 + # and in "Payment info" in pain.001.001.03/04 + batch_booking = etree.SubElement(group_header, 'BtchBookg') + batch_booking.text = unicode(self.batch_booking).lower() + nb_of_transactions = etree.SubElement( + group_header, 'NbOfTxs') + control_sum = etree.SubElement(group_header, 'CtrlSum') + # Grpg removed in pain.001.001.03 + if gen_args.get('pain_flavor') == 'pain.001.001.02': + grouping = etree.SubElement(group_header, 'Grpg') + grouping.text = 'GRPD' + self.generate_initiating_party_block(group_header, gen_args) + return group_header, nb_of_transactions, control_sum + + @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): + payment_info = etree.SubElement(parent_node, 'PmtInf') + payment_info_identification = etree.SubElement( + payment_info, 'PmtInfId') + payment_info_identification.text = self._prepare_field( + 'Payment Information Identification', + payment_info_ident, eval_ctx, 35, gen_args=gen_args) + payment_method = etree.SubElement(payment_info, 'PmtMtd') + payment_method.text = gen_args['payment_method'] + nb_of_transactions = False + control_sum = False + if gen_args.get('pain_flavor') != 'pain.001.001.02': + batch_booking = etree.SubElement(payment_info, 'BtchBookg') + batch_booking.text = unicode(self.batch_booking).lower() + # The "SEPA Customer-to-bank + # Implementation guidelines" for SCT and SDD says that control sum + # and nb_of_transactions should be present + # at both "group header" level and "payment info" level + nb_of_transactions = etree.SubElement( + payment_info, 'NbOfTxs') + control_sum = etree.SubElement(payment_info, 'CtrlSum') + payment_type_info = etree.SubElement( + payment_info, 'PmtTpInf') + if priority and gen_args['payment_method'] != 'DD': + instruction_priority = etree.SubElement( + payment_type_info, 'InstrPrty') + instruction_priority.text = priority + if self.sepa: + service_level = etree.SubElement(payment_type_info, 'SvcLvl') + service_level_code = etree.SubElement(service_level, 'Cd') + service_level_code.text = 'SEPA' + if local_instrument: + local_instrument_root = etree.SubElement( + payment_type_info, 'LclInstrm') + if gen_args.get('local_instrument_type') == 'proprietary': + local_instr_value = etree.SubElement( + local_instrument_root, 'Prtry') + else: + local_instr_value = etree.SubElement( + local_instrument_root, 'Cd') + local_instr_value.text = local_instrument + if sequence_type: + sequence_type_node = etree.SubElement( + payment_type_info, 'SeqTp') + sequence_type_node.text = sequence_type + + if gen_args['payment_method'] == 'DD': + request_date_tag = 'ReqdColltnDt' + else: + request_date_tag = 'ReqdExctnDt' + requested_date_node = etree.SubElement( + payment_info, request_date_tag) + requested_date_node.text = requested_date + return payment_info, nb_of_transactions, control_sum + + @api.model + def _must_have_initiating_party(self, gen_args): + '''This method is designed to be inherited in localization modules for + countries in which the initiating party is required''' + return False + + @api.model + def generate_initiating_party_block(self, parent_node, gen_args): + my_company_name = self._prepare_field( + 'Company Name', + 'self.company_partner_bank_id.partner_id.name', + {'self': self}, gen_args.get('name_maxsize'), gen_args=gen_args) + initiating_party = etree.SubElement(parent_node, 'InitgPty') + initiating_party_name = etree.SubElement(initiating_party, 'Nm') + initiating_party_name.text = my_company_name + initiating_party_identifier = ( + self.payment_mode_id.initiating_party_identifier or + self.payment_mode_id.company_id.initiating_party_identifier) + initiating_party_issuer = ( + self.payment_mode_id.initiating_party_issuer or + self.payment_mode_id.company_id.initiating_party_issuer) + # in pain.008.001.02.ch.01.xsd files they use + # initiating_party_identifier but not initiating_party_issuer + if initiating_party_identifier: + iniparty_id = etree.SubElement(initiating_party, 'Id') + iniparty_org_id = etree.SubElement(iniparty_id, 'OrgId') + iniparty_org_other = etree.SubElement(iniparty_org_id, 'Othr') + iniparty_org_other_id = etree.SubElement(iniparty_org_other, 'Id') + iniparty_org_other_id.text = initiating_party_identifier + if initiating_party_issuer: + iniparty_org_other_issuer = etree.SubElement( + iniparty_org_other, 'Issr') + iniparty_org_other_issuer.text = initiating_party_issuer + elif self._must_have_initiating_party(gen_args): + raise UserError( + _("Missing 'Initiating Party Issuer' and/or " + "'Initiating Party Identifier' for the company '%s'. " + "Both fields must have a value.") + % self.company_id.name) + return True + + @api.model + def generate_party_agent( + self, parent_node, party_type, order, partner_bank, gen_args, + bank_line=None): + """Generate the piece of the XML file corresponding to BIC + This code is mutualized between TRF and DD + Starting from Feb 1st 2016, we should be able to do + cross-border SEPA transfers without BIC, cf + http://www.europeanpaymentscouncil.eu/index.cfm/ + sepa-credit-transfer/iban-and-bic/ + In some localization (l10n_ch_sepa for example), they need the + bank_line argument""" + assert order in ('B', 'C'), "Order can be 'B' or 'C'" + if partner_bank.bank_bic: + party_agent = etree.SubElement(parent_node, '%sAgt' % party_type) + party_agent_institution = etree.SubElement( + party_agent, 'FinInstnId') + party_agent_bic = etree.SubElement( + party_agent_institution, gen_args.get('bic_xml_tag')) + party_agent_bic.text = partner_bank.bank_bic + else: + if order == 'B' or ( + order == 'C' and gen_args['payment_method'] == 'DD'): + party_agent = etree.SubElement( + parent_node, '%sAgt' % party_type) + party_agent_institution = etree.SubElement( + party_agent, 'FinInstnId') + party_agent_other = etree.SubElement( + party_agent_institution, 'Othr') + party_agent_other_identification = etree.SubElement( + party_agent_other, 'Id') + party_agent_other_identification.text = 'NOTPROVIDED' + # for Credit Transfers, in the 'C' block, if BIC is not provided, + # we should not put the 'Creditor Agent' block at all, + # as per the guidelines of the EPC + return True + + @api.model + def generate_party_acc_number( + self, parent_node, party_type, order, partner_bank, gen_args, + bank_line=None): + party_account = etree.SubElement( + parent_node, '%sAcct' % party_type) + party_account_id = etree.SubElement(party_account, 'Id') + if partner_bank.acc_type == 'iban': + party_account_iban = etree.SubElement( + party_account_id, 'IBAN') + party_account_iban.text = partner_bank.sanitized_acc_number + else: + party_account_other = etree.SubElement( + party_account_id, 'Othr') + party_account_other_id = etree.SubElement( + party_account_other, 'Id') + party_account_other_id.text = partner_bank.sanitized_acc_number + return True + + @api.model + def generate_party_block( + self, parent_node, party_type, order, partner_bank, gen_args, + bank_line=None): + """Generate the piece of the XML file corresponding to Name+IBAN+BIC + This code is mutualized between TRF and DD + In some localization (l10n_ch_sepa for example), they need the + bank_line argument""" + assert order in ('B', 'C'), "Order can be 'B' or 'C'" + if party_type == 'Cdtr': + party_type_label = 'Creditor' + elif party_type == 'Dbtr': + party_type_label = 'Debtor' + name = 'partner_bank.partner_id.name' + eval_ctx = {'partner_bank': partner_bank} + party_name = self._prepare_field( + '%s Name' % party_type_label, name, eval_ctx, + gen_args.get('name_maxsize'), gen_args=gen_args) + # At C level, the order is : BIC, Name, IBAN + # At B level, the order is : Name, IBAN, BIC + if order == 'C': + self.generate_party_agent( + parent_node, party_type, order, partner_bank, gen_args, + bank_line=bank_line) + party = etree.SubElement(parent_node, party_type) + party_nm = etree.SubElement(party, 'Nm') + party_nm.text = party_name + partner = partner_bank.partner_id + if partner.country_id: + postal_address = etree.SubElement(party, 'PstlAdr') + country = etree.SubElement(postal_address, 'Ctry') + country.text = self._prepare_field( + 'Country', 'partner.country_id.code', + {'partner': partner}, 2, gen_args=gen_args) + if partner.street: + adrline1 = etree.SubElement(postal_address, 'AdrLine') + adrline1.text = self._prepare_field( + 'Adress Line1', 'partner.street', + {'partner': partner}, 70, gen_args=gen_args) + if partner.city and partner.zip: + adrline2 = etree.SubElement(postal_address, 'AdrLine') + adrline2.text = self._prepare_field( + 'Address Line2', "partner.zip + ' ' + partner.city", + {'partner': partner}, 70, gen_args=gen_args) + + self.generate_party_acc_number( + parent_node, party_type, order, partner_bank, gen_args, + bank_line=bank_line) + + if order == 'B': + self.generate_party_agent( + parent_node, party_type, order, partner_bank, gen_args, + bank_line=bank_line) + return True + + @api.model + def generate_remittance_info_block(self, parent_node, line, gen_args): + remittance_info = etree.SubElement( + parent_node, 'RmtInf') + if line.communication_type == 'normal': + remittance_info_unstructured = etree.SubElement( + remittance_info, 'Ustrd') + remittance_info_unstructured.text = \ + self._prepare_field( + 'Remittance Unstructured Information', + 'line.communication', {'line': line}, 140, + gen_args=gen_args) + else: + remittance_info_structured = etree.SubElement( + remittance_info, 'Strd') + creditor_ref_information = etree.SubElement( + remittance_info_structured, 'CdtrRefInf') + if gen_args.get('pain_flavor') == 'pain.001.001.02': + creditor_ref_info_type = etree.SubElement( + creditor_ref_information, 'CdtrRefTp') + creditor_ref_info_type_code = etree.SubElement( + creditor_ref_info_type, 'Cd') + creditor_ref_info_type_code.text = 'SCOR' + # SCOR means "Structured Communication Reference" + creditor_ref_info_type_issuer = etree.SubElement( + creditor_ref_info_type, 'Issr') + creditor_ref_info_type_issuer.text = \ + line.communication_type + creditor_reference = etree.SubElement( + creditor_ref_information, 'CdtrRef') + else: + if gen_args.get('structured_remittance_issuer', True): + creditor_ref_info_type = etree.SubElement( + creditor_ref_information, 'Tp') + creditor_ref_info_type_or = etree.SubElement( + creditor_ref_info_type, 'CdOrPrtry') + creditor_ref_info_type_code = etree.SubElement( + creditor_ref_info_type_or, 'Cd') + creditor_ref_info_type_code.text = 'SCOR' + creditor_ref_info_type_issuer = etree.SubElement( + creditor_ref_info_type, 'Issr') + creditor_ref_info_type_issuer.text = \ + line.communication_type + + creditor_reference = etree.SubElement( + creditor_ref_information, 'Ref') + + creditor_reference.text = \ + self._prepare_field( + 'Creditor Structured Reference', + 'line.communication', {'line': line}, 35, + gen_args=gen_args) + return True + + @api.model + def generate_creditor_scheme_identification( + self, parent_node, identification, identification_label, + eval_ctx, scheme_name_proprietary, gen_args): + csi_id = etree.SubElement(parent_node, 'Id') + csi_privateid = etree.SubElement(csi_id, 'PrvtId') + csi_other = etree.SubElement(csi_privateid, 'Othr') + csi_other_id = etree.SubElement(csi_other, 'Id') + csi_other_id.text = self._prepare_field( + identification_label, identification, eval_ctx, gen_args=gen_args) + csi_scheme_name = etree.SubElement(csi_other, 'SchmeNm') + csi_scheme_name_proprietary = etree.SubElement( + csi_scheme_name, 'Prtry') + csi_scheme_name_proprietary.text = scheme_name_proprietary + return True diff --git a/account_banking_pain_base/models/bank_payment_line.py b/account_banking_pain_base/models/bank_payment_line.py index e67a46be6..bf802ce6e 100644 --- a/account_banking_pain_base/models/bank_payment_line.py +++ b/account_banking_pain_base/models/bank_payment_line.py @@ -10,13 +10,13 @@ class BankPaymentLine(models.Model): priority = fields.Selection( related='payment_line_ids.priority', string='Priority') - struct_communication_type = fields.Selection( - related='payment_line_ids.struct_communication_type', - string='Structured Communication Type') + local_instrument = fields.Selection( + related='payment_line_ids.local_instrument', + string='Local Instrument') @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', 'struct_communication_type'] + res += ['priority', 'local_instrument'] return res diff --git a/account_banking_pain_base/models/banking_export_pain.py b/account_banking_pain_base/models/banking_export_pain.py deleted file mode 100644 index c25229c42..000000000 --- a/account_banking_pain_base/models/banking_export_pain.py +++ /dev/null @@ -1,410 +0,0 @@ -# -*- coding: utf-8 -*- -# © 2013-2015 Akretion - Alexis de Lattre -# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza -# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from openerp import models, api, _ -from openerp.exceptions import Warning -from openerp.tools.safe_eval import safe_eval -from datetime import datetime -from lxml import etree -from openerp import tools -import logging -import base64 - - -try: - from unidecode import unidecode -except ImportError: - unidecode = None - -logger = logging.getLogger(__name__) - - -class BankingExportPain(models.AbstractModel): - _name = 'banking.export.pain' - - @api.model - def _validate_iban(self, iban): - """if IBAN is valid, returns IBAN - if IBAN is NOT valid, raises an error message""" - if self.env['res.partner.bank'].is_iban_valid(iban): - return iban.replace(' ', '') - else: - raise Warning(_("This IBAN is not valid : %s") % iban) - - @api.model - def _prepare_field(self, field_name, field_value, eval_ctx, - max_size=0, gen_args=None): - """This function is designed to be inherited !""" - if gen_args is None: - gen_args = {} - assert isinstance(eval_ctx, dict), 'eval_ctx must contain a dict' - try: - value = safe_eval(field_value, eval_ctx) - # SEPA uses XML ; XML = UTF-8 ; UTF-8 = support for all characters - # But we are dealing with banks... - # and many banks don't want non-ASCCI characters ! - # cf section 1.4 "Character set" of the SEPA Credit Transfer - # Scheme Customer-to-bank guidelines - if gen_args.get('convert_to_ascii'): - value = unidecode(value) - unallowed_ascii_chars = [ - '"', '#', '$', '%', '&', '*', ';', '<', '>', '=', '@', - '[', ']', '^', '_', '`', '{', '}', '|', '~', '\\', '!'] - for unallowed_ascii_char in unallowed_ascii_chars: - value = value.replace(unallowed_ascii_char, '-') - except: - line = eval_ctx.get('line') - if line: - raise Warning( - _("Cannot compute the '%s' of the Payment Line with " - "reference '%s'.") - % (field_name, line.name)) - else: - raise Warning( - _("Cannot compute the '%s'.") % field_name) - if not isinstance(value, (str, unicode)): - raise Warning( - _("The type of the field '%s' is %s. It should be a string " - "or unicode.") - % (field_name, type(value))) - if not value: - raise Warning( - _("The '%s' is empty or 0. It should have a non-null value.") - % field_name) - if max_size and len(value) > max_size: - value = value[0:max_size] - return value - - @api.model - def _validate_xml(self, xml_string, gen_args): - xsd_etree_obj = etree.parse( - tools.file_open(gen_args['pain_xsd_file'])) - official_pain_schema = etree.XMLSchema(xsd_etree_obj) - - try: - root_to_validate = etree.fromstring(xml_string) - official_pain_schema.assertValid(root_to_validate) - except Exception, e: - logger.warning( - "The XML file is invalid against the XML Schema Definition") - logger.warning(xml_string) - logger.warning(e) - raise Warning( - _("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") - % unicode(e)) - return True - - @api.multi - def finalize_sepa_file_creation( - self, xml_root, total_amount, transactions_count, gen_args): - xml_string = etree.tostring( - xml_root, pretty_print=True, encoding='UTF-8', - xml_declaration=True) - logger.debug( - "Generated SEPA XML file in format %s below" - % gen_args['pain_flavor']) - logger.debug(xml_string) - self._validate_xml(xml_string, gen_args) - - order_ref = [] - for order in self.payment_order_ids: - if order.reference: - order_ref.append(order.reference.replace('/', '-')) - filename = '%s%s.xml' % (gen_args['file_prefix'], '-'.join(order_ref)) - - self.write({ - 'nb_transactions': transactions_count, - 'total_amount': total_amount, - 'filename': filename, - 'file': base64.encodestring(xml_string), - 'state': 'finish', - }) - - action = { - 'name': _('SEPA File'), - 'type': 'ir.actions.act_window', - 'view_type': 'form', - 'view_mode': 'form,tree', - 'res_model': self._name, - 'res_id': self.ids[0], - 'target': 'new', - } - return action - - @api.model - def generate_group_header_block(self, parent_node, gen_args): - group_header_1_0 = etree.SubElement(parent_node, 'GrpHdr') - message_identification_1_1 = etree.SubElement( - group_header_1_0, 'MsgId') - message_identification_1_1.text = self._prepare_field( - 'Message Identification', - 'self.payment_order_ids[0].reference', - {'self': self}, 35, gen_args=gen_args) - creation_date_time_1_2 = etree.SubElement(group_header_1_0, 'CreDtTm') - creation_date_time_1_2.text = datetime.strftime( - datetime.today(), '%Y-%m-%dT%H:%M:%S') - if gen_args.get('pain_flavor') == 'pain.001.001.02': - # batch_booking is in "Group header" with pain.001.001.02 - # and in "Payment info" in pain.001.001.03/04 - batch_booking = etree.SubElement(group_header_1_0, 'BtchBookg') - batch_booking.text = unicode(self.batch_booking).lower() - nb_of_transactions_1_6 = etree.SubElement( - group_header_1_0, 'NbOfTxs') - control_sum_1_7 = etree.SubElement(group_header_1_0, 'CtrlSum') - # Grpg removed in pain.001.001.03 - if gen_args.get('pain_flavor') == 'pain.001.001.02': - grouping = etree.SubElement(group_header_1_0, 'Grpg') - grouping.text = 'GRPD' - self.generate_initiating_party_block(group_header_1_0, gen_args) - return group_header_1_0, nb_of_transactions_1_6, control_sum_1_7 - - @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): - payment_info_2_0 = etree.SubElement(parent_node, 'PmtInf') - payment_info_identification_2_1 = etree.SubElement( - payment_info_2_0, 'PmtInfId') - payment_info_identification_2_1.text = self._prepare_field( - 'Payment Information Identification', - payment_info_ident, eval_ctx, 35, gen_args=gen_args) - payment_method_2_2 = etree.SubElement(payment_info_2_0, 'PmtMtd') - payment_method_2_2.text = gen_args['payment_method'] - nb_of_transactions_2_4 = False - control_sum_2_5 = False - if gen_args.get('pain_flavor') != 'pain.001.001.02': - batch_booking_2_3 = etree.SubElement(payment_info_2_0, 'BtchBookg') - batch_booking_2_3.text = unicode(self.batch_booking).lower() - # The "SEPA Customer-to-bank - # Implementation guidelines" for SCT and SDD says that control sum - # and nb_of_transactions should be present - # at both "group header" level and "payment info" level - nb_of_transactions_2_4 = etree.SubElement( - payment_info_2_0, 'NbOfTxs') - control_sum_2_5 = etree.SubElement(payment_info_2_0, 'CtrlSum') - payment_type_info_2_6 = etree.SubElement( - payment_info_2_0, 'PmtTpInf') - if priority and gen_args['payment_method'] != 'DD': - instruction_priority_2_7 = etree.SubElement( - payment_type_info_2_6, 'InstrPrty') - instruction_priority_2_7.text = priority - service_level_2_8 = etree.SubElement( - payment_type_info_2_6, 'SvcLvl') - service_level_code_2_9 = etree.SubElement(service_level_2_8, 'Cd') - service_level_code_2_9.text = 'SEPA' - if local_instrument: - local_instrument_2_11 = etree.SubElement( - payment_type_info_2_6, 'LclInstrm') - local_instr_code_2_12 = etree.SubElement( - local_instrument_2_11, 'Cd') - local_instr_code_2_12.text = local_instrument - if sequence_type: - sequence_type_2_14 = etree.SubElement( - payment_type_info_2_6, 'SeqTp') - sequence_type_2_14.text = sequence_type - - if gen_args['payment_method'] == 'DD': - request_date_tag = 'ReqdColltnDt' - else: - request_date_tag = 'ReqdExctnDt' - requested_date_2_17 = etree.SubElement( - payment_info_2_0, request_date_tag) - requested_date_2_17.text = requested_date - return payment_info_2_0, nb_of_transactions_2_4, control_sum_2_5 - - @api.model - def _must_have_initiating_party(self, gen_args): - '''This method is designed to be inherited in localization modules for - countries in which the initiating party is required''' - return False - - @api.model - def generate_initiating_party_block(self, parent_node, gen_args): - my_company_name = self._prepare_field( - 'Company Name', - 'self.payment_order_ids[0].mode.bank_id.partner_id.name', - {'self': self}, gen_args.get('name_maxsize'), gen_args=gen_args) - initiating_party_1_8 = etree.SubElement(parent_node, 'InitgPty') - initiating_party_name = etree.SubElement(initiating_party_1_8, 'Nm') - initiating_party_name.text = my_company_name - payment = self.payment_order_ids[0] - initiating_party_identifier = ( - payment.mode.initiating_party_identifier or - payment.company_id.initiating_party_identifier) - initiating_party_issuer = ( - payment.mode.initiating_party_issuer or - payment.company_id.initiating_party_issuer) - if initiating_party_identifier and initiating_party_issuer: - iniparty_id = etree.SubElement(initiating_party_1_8, 'Id') - iniparty_org_id = etree.SubElement(iniparty_id, 'OrgId') - iniparty_org_other = etree.SubElement(iniparty_org_id, 'Othr') - iniparty_org_other_id = etree.SubElement(iniparty_org_other, 'Id') - iniparty_org_other_id.text = initiating_party_identifier - iniparty_org_other_issuer = etree.SubElement( - iniparty_org_other, 'Issr') - iniparty_org_other_issuer.text = initiating_party_issuer - elif self._must_have_initiating_party(gen_args): - raise Warning( - _("Missing 'Initiating Party Issuer' and/or " - "'Initiating Party Identifier' for the company '%s'. " - "Both fields must have a value.") - % payment.company_id.name) - return True - - @api.model - def generate_party_agent( - self, parent_node, party_type, party_type_label, - order, party_name, iban, bic, eval_ctx, gen_args): - """Generate the piece of the XML file corresponding to BIC - This code is mutualized between TRF and DD""" - assert order in ('B', 'C'), "Order can be 'B' or 'C'" - try: - bic = self._prepare_field( - '%s BIC' % party_type_label, bic, eval_ctx, gen_args=gen_args) - party_agent = etree.SubElement(parent_node, '%sAgt' % party_type) - party_agent_institution = etree.SubElement( - party_agent, 'FinInstnId') - party_agent_bic = etree.SubElement( - party_agent_institution, gen_args.get('bic_xml_tag')) - party_agent_bic.text = bic - except Warning: - if order == 'C': - if iban[0:2] != gen_args['initiating_party_country_code']: - raise Warning( - _('Error:'), - _("The bank account with IBAN '%s' of partner '%s' " - "must have an associated BIC because it is a " - "cross-border SEPA operation.") - % (iban, party_name)) - if order == 'B' or ( - order == 'C' and gen_args['payment_method'] == 'DD'): - party_agent = etree.SubElement( - parent_node, '%sAgt' % party_type) - party_agent_institution = etree.SubElement( - party_agent, 'FinInstnId') - party_agent_other = etree.SubElement( - party_agent_institution, 'Othr') - party_agent_other_identification = etree.SubElement( - party_agent_other, 'Id') - party_agent_other_identification.text = 'NOTPROVIDED' - # for Credit Transfers, in the 'C' block, if BIC is not provided, - # we should not put the 'Creditor Agent' block at all, - # as per the guidelines of the EPC - return True - - @api.model - def generate_party_block( - self, parent_node, party_type, order, name, iban, bic, - eval_ctx, gen_args): - """Generate the piece of the XML file corresponding to Name+IBAN+BIC - This code is mutualized between TRF and DD""" - assert order in ('B', 'C'), "Order can be 'B' or 'C'" - if party_type == 'Cdtr': - party_type_label = 'Creditor' - elif party_type == 'Dbtr': - party_type_label = 'Debtor' - party_name = self._prepare_field( - '%s Name' % party_type_label, name, eval_ctx, - gen_args.get('name_maxsize'), gen_args=gen_args) - piban = self._prepare_field( - '%s IBAN' % party_type_label, iban, eval_ctx, gen_args=gen_args) - viban = self._validate_iban(piban) - # At C level, the order is : BIC, Name, IBAN - # At B level, the order is : Name, IBAN, BIC - if order == 'B': - gen_args['initiating_party_country_code'] = viban[0:2] - elif order == 'C': - self.generate_party_agent( - parent_node, party_type, party_type_label, - order, party_name, viban, bic, eval_ctx, gen_args) - party = etree.SubElement(parent_node, party_type) - party_nm = etree.SubElement(party, 'Nm') - party_nm.text = party_name - party_account = etree.SubElement( - parent_node, '%sAcct' % party_type) - party_account_id = etree.SubElement(party_account, 'Id') - party_account_iban = etree.SubElement( - party_account_id, 'IBAN') - party_account_iban.text = viban - if order == 'B': - self.generate_party_agent( - parent_node, party_type, party_type_label, - order, party_name, viban, bic, eval_ctx, gen_args) - return True - - @api.model - def generate_remittance_info_block(self, parent_node, line, gen_args): - remittance_info_2_91 = etree.SubElement( - parent_node, 'RmtInf') - if line.state == 'normal': - remittance_info_unstructured_2_99 = etree.SubElement( - remittance_info_2_91, 'Ustrd') - remittance_info_unstructured_2_99.text = \ - self._prepare_field( - 'Remittance Unstructured Information', - 'line.communication', {'line': line}, 140, - gen_args=gen_args) - else: - if not line.struct_communication_type: - raise Warning( - _("Missing 'Structured Communication Type' on payment " - "line with reference '%s'.") - % line.name) - remittance_info_structured_2_100 = etree.SubElement( - remittance_info_2_91, 'Strd') - creditor_ref_information_2_120 = etree.SubElement( - remittance_info_structured_2_100, 'CdtrRefInf') - if gen_args.get('pain_flavor') == 'pain.001.001.02': - creditor_ref_info_type_2_121 = etree.SubElement( - creditor_ref_information_2_120, 'CdtrRefTp') - creditor_ref_info_type_code_2_123 = etree.SubElement( - creditor_ref_info_type_2_121, 'Cd') - creditor_ref_info_type_issuer_2_125 = etree.SubElement( - creditor_ref_info_type_2_121, 'Issr') - creditor_reference_2_126 = etree.SubElement( - creditor_ref_information_2_120, 'CdtrRef') - else: - creditor_ref_info_type_2_121 = etree.SubElement( - creditor_ref_information_2_120, 'Tp') - creditor_ref_info_type_or_2_122 = etree.SubElement( - creditor_ref_info_type_2_121, 'CdOrPrtry') - creditor_ref_info_type_code_2_123 = etree.SubElement( - creditor_ref_info_type_or_2_122, 'Cd') - creditor_ref_info_type_issuer_2_125 = etree.SubElement( - creditor_ref_info_type_2_121, 'Issr') - creditor_reference_2_126 = etree.SubElement( - creditor_ref_information_2_120, 'Ref') - - creditor_ref_info_type_code_2_123.text = 'SCOR' - creditor_ref_info_type_issuer_2_125.text = \ - line.struct_communication_type - creditor_reference_2_126.text = \ - self._prepare_field( - 'Creditor Structured Reference', - 'line.communication', {'line': line}, 35, - gen_args=gen_args) - return True - - @api.model - def generate_creditor_scheme_identification( - self, parent_node, identification, identification_label, - eval_ctx, scheme_name_proprietary, gen_args): - csi_id = etree.SubElement(parent_node, 'Id') - csi_privateid = etree.SubElement(csi_id, 'PrvtId') - csi_other = etree.SubElement(csi_privateid, 'Othr') - csi_other_id = etree.SubElement(csi_other, 'Id') - csi_other_id.text = self._prepare_field( - identification_label, identification, eval_ctx, gen_args=gen_args) - csi_scheme_name = etree.SubElement(csi_other, 'SchmeNm') - csi_scheme_name_proprietary = etree.SubElement( - csi_scheme_name, 'Prtry') - csi_scheme_name_proprietary.text = scheme_name_proprietary - return True diff --git a/account_banking_pain_base/models/payment_line.py b/account_banking_pain_base/models/payment_line.py deleted file mode 100644 index 70f214721..000000000 --- a/account_banking_pain_base/models/payment_line.py +++ /dev/null @@ -1,26 +0,0 @@ -# -*- coding: utf-8 -*- -# © 2013-2015 Akretion - Alexis de Lattre -# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from openerp import models, fields, api - - -class PaymentLine(models.Model): - _inherit = 'payment.line' - - @api.model - def _get_struct_communication_types(self): - return [('ISO', 'ISO')] - - priority = fields.Selection([ - ('NORM', 'Normal'), - ('HIGH', 'High')], - string='Priority', default='NORM', - help="This field will be used as the 'Instruction Priority' in " - "the generated PAIN file.") - # Update size from 64 to 140, because PAIN allows 140 caracters - communication = fields.Char(size=140) - struct_communication_type = fields.Selection( - '_get_struct_communication_types', - string='Structured Communication Type', default='ISO') diff --git a/account_banking_pain_base/models/res_partner_bank.py b/account_banking_pain_base/models/res_partner_bank.py deleted file mode 100644 index 76722a561..000000000 --- a/account_banking_pain_base/models/res_partner_bank.py +++ /dev/null @@ -1,20 +0,0 @@ -# -*- coding: utf-8 -*- -# © 2013 ACSONE SA/NV () -# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from openerp import models, fields - - -class ResPartnerBank(models.Model): - _inherit = 'res.partner.bank' - - bank = fields.Many2one(help="If this field is set and the related bank " - "has a 'Bank Identifier Code', then this BIC " - "will be used to generate the credit " - "transfers and direct debits files.") - bank_bic = fields.Char(help="In the generation of credit transfer and " - "direct debit files, this BIC will be used " - "only when the 'Bank' field is empty, or " - "has a value but the field 'Bank Identifier " - "Code' is not set on the related bank.") diff --git a/account_banking_pain_base/post_install.py b/account_banking_pain_base/post_install.py index 90e46fec2..14a9259f9 100644 --- a/account_banking_pain_base/post_install.py +++ b/account_banking_pain_base/post_install.py @@ -1,5 +1,5 @@ # -*- coding: utf-8 -*- -# © 2015 Akretion - Alexis de Lattre +# © 2015-2016 Akretion - Alexis de Lattre # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). diff --git a/account_banking_pain_base/views/account_payment_line.xml b/account_banking_pain_base/views/account_payment_line.xml new file mode 100644 index 000000000..640175857 --- /dev/null +++ b/account_banking_pain_base/views/account_payment_line.xml @@ -0,0 +1,23 @@ + + + + + + + pain.base.account.payment.line + account.payment.line + + + + + + + + + + + diff --git a/account_banking_pain_base/views/account_payment_method.xml b/account_banking_pain_base/views/account_payment_method.xml new file mode 100644 index 000000000..8d223b2b0 --- /dev/null +++ b/account_banking_pain_base/views/account_payment_method.xml @@ -0,0 +1,32 @@ + + + + + + + pain_base.account_payment_method.form + account.payment.method + + + + + + + + + + + pain_base.account_payment_method.tree + account.payment.method + + + + + + + + + + + diff --git a/account_banking_pain_base/views/account_payment_mode.xml b/account_banking_pain_base/views/account_payment_mode.xml new file mode 100644 index 000000000..29546b84e --- /dev/null +++ b/account_banking_pain_base/views/account_payment_mode.xml @@ -0,0 +1,27 @@ + + + + + + + + pain_base.account.payment.mode.form + account.payment.mode + + + + + + + + + + + + + diff --git a/account_banking_pain_base/views/account_payment_order.xml b/account_banking_pain_base/views/account_payment_order.xml new file mode 100644 index 000000000..e99928637 --- /dev/null +++ b/account_banking_pain_base/views/account_payment_order.xml @@ -0,0 +1,24 @@ + + + + + + + pain.base.account.payment.order.form + account.payment.order + + + + + + + + + + + + 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 65e993ad6..672e4bbbe 100644 --- a/account_banking_pain_base/views/bank_payment_line_view.xml +++ b/account_banking_pain_base/views/bank_payment_line_view.xml @@ -1,6 +1,6 @@ @@ -10,13 +10,11 @@ pain.base.bank.payment.line.form bank.payment.line - + - + - - - + diff --git a/account_banking_pain_base/views/payment_line_view.xml b/account_banking_pain_base/views/payment_line_view.xml deleted file mode 100644 index 03759b568..000000000 --- a/account_banking_pain_base/views/payment_line_view.xml +++ /dev/null @@ -1,26 +0,0 @@ - - - - - - - pain.base.payment.line.inside.order.form - payment.order - - - - - - - - - - - - - - diff --git a/account_banking_pain_base/views/payment_mode_view.xml b/account_banking_pain_base/views/payment_mode_view.xml deleted file mode 100644 index 3ab148671..000000000 --- a/account_banking_pain_base/views/payment_mode_view.xml +++ /dev/null @@ -1,33 +0,0 @@ - - - - - - - add.convert_to_ascii.in.payment.mode.form - payment.mode - - - - - - - - - - - - - - - - - - - From 9b3782af259426b78e13c133bdc85805c1d1e5ef Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 9 Apr 2016 02:15:34 -0400 Subject: [PATCH 13/28] OCA Transbot updated translations from Transifex --- .../i18n/account_banking_pain_base.pot | 168 ------- account_banking_pain_base/i18n/es.po | 292 ++++++++---- account_banking_pain_base/i18n/fr.po | 347 +++++++++----- account_banking_pain_base/i18n/nb_NO.po | 296 ++++++++++++ account_banking_pain_base/i18n/nl.po | 427 ++++++++++++------ account_banking_pain_base/i18n/pt_BR.po | 297 ++++++++++++ account_banking_pain_base/i18n/sl.po | 315 +++++++++++++ 7 files changed, 1652 insertions(+), 490 deletions(-) delete mode 100644 account_banking_pain_base/i18n/account_banking_pain_base.pot create mode 100644 account_banking_pain_base/i18n/nb_NO.po create mode 100644 account_banking_pain_base/i18n/pt_BR.po create mode 100644 account_banking_pain_base/i18n/sl.po diff --git a/account_banking_pain_base/i18n/account_banking_pain_base.pot b/account_banking_pain_base/i18n/account_banking_pain_base.pot deleted file mode 100644 index ec6637431..000000000 --- a/account_banking_pain_base/i18n/account_banking_pain_base.pot +++ /dev/null @@ -1,168 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_banking_pain_base -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-06-01 17:20+0000\n" -"PO-Revision-Date: 2015-06-01 17:20+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:79 -#, 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/banking_export_pain.py:85 -#, python-format -msgid "Cannot compute the '%s'." -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 -#: field:payment.mode,convert_to_ascii:0 -msgid "Convert to ASCII" -msgstr "" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:52 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:78 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:84 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:94 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:129 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:313 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:395 -#, python-format -msgid "Error:" -msgstr "" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:88 -#, python-format -msgid "Field type error:" -msgstr "" - -#. module: account_banking_pain_base -#: selection:payment.line,priority:0 -msgid "High" -msgstr "" - -#. module: account_banking_pain_base -#: field:banking.export.pain,id:0 -msgid "ID" -msgstr "" - -#. module: account_banking_pain_base -#: help:payment.mode,convert_to_ascii:0 -msgid "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file." -msgstr "" - -#. module: account_banking_pain_base -#: field:res.company,initiating_party_identifier:0 -msgid "Initiating Party Identifier" -msgstr "" - -#. module: account_banking_pain_base -#: field:res.company,initiating_party_issuer:0 -msgid "Initiating Party Issuer" -msgstr "" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:396 -#, python-format -msgid "Missing 'Structured Communication Type' on payment line with reference '%s'." -msgstr "" - -#. module: account_banking_pain_base -#: selection:payment.line,priority:0 -msgid "Normal" -msgstr "" - -#. module: account_banking_pain_base -#: view:res.company: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_payment_line -msgid "Payment Line" -msgstr "" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_payment_mode -msgid "Payment Mode" -msgstr "" - -#. module: account_banking_pain_base -#: field:payment.line,priority:0 -msgid "Priority" -msgstr "" - -#. module: account_banking_pain_base -#: field:payment.line,struct_communication_type:0 -msgid "Structured Communication Type" -msgstr "" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:95 -#, 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/banking_export_pain.py:314 -#, python-format -msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation." -msgstr "" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:130 -#, 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/banking_export_pain.py:89 -#, python-format -msgid "The type of the field '%s' is %s. It should be a string or unicode." -msgstr "" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:52 -#, python-format -msgid "This IBAN is not valid : %s" -msgstr "" - -#. module: account_banking_pain_base -#: help:payment.line,priority:0 -msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file." -msgstr "" - -#. module: account_banking_pain_base -#: help:res.company,initiating_party_identifier:0 -msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo." -msgstr "" - -#. module: account_banking_pain_base -#: help:res.company,initiating_party_issuer:0 -msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo." -msgstr "" - diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index c97064abc..48180672a 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -1,24 +1,22 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_pain_base -# +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-02-16 07:24+0000\n" -"PO-Revision-Date: 2016-02-16 07:24+0000\n" -"Last-Translator: <>\n" -"Language-Team: \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" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank -msgid "Bank Accounts" -msgstr "Cuentas de banco" +"Language: es\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 @@ -26,148 +24,284 @@ msgid "Bank Payment Lines" msgstr "Líneas de pago bancario" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:61 -#, 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'." +#: 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 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:66 +#: 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:106 +#, 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:111 #, python-format msgid "Cannot compute the '%s'." msgstr "No se puede procesar el campo '%s'." +#. 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 "Compañías" #. module: account_banking_pain_base -#: field:payment.mode,convert_to_ascii:0 +#: 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 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:280 -#, python-format -msgid "Error:" -msgstr "Error:" +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" #. module: account_banking_pain_base -#: selection:payment.line,priority:0 +#: 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,priority:0 msgid "High" msgstr "Alta" #. module: account_banking_pain_base -#: field:banking.export.pain,id:0 -msgid "ID" -msgstr "ID" +#: 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 -#: help:payment.mode,convert_to_ascii:0 -msgid "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters 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." +#: 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 -#: field:res.company,initiating_party_identifier:0 +#: 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 -#: field:res.company,initiating_party_issuer:0 +#: 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 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:254 -#, 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." +#: 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/banking_export_pain.py:356 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 #, python-format -msgid "Missing 'Structured Communication Type' on payment line with reference '%s'." -msgstr "Falta el campo 'Tipo de comunicación estructurada' en la línea de pago con referencia '%s'." +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 -#: selection:payment.line,priority:0 +#: 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 "Normal" #. module: account_banking_pain_base -#: view:res.company:account_banking_pain_base.view_company_form +#: 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 "Iniciación del pago" #. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_payment_line -msgid "Payment Line" -msgstr "Línea de pago" +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" #. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_payment_mode -msgid "Payment Mode" -msgstr "Modo de pago" +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" #. module: account_banking_pain_base -#: field:payment.line,priority:0 +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +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 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:130 -#, python-format -msgid "SEPA File" -msgstr "Archivo SEPA" +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" #. module: account_banking_pain_base -#: field:payment.line,struct_communication_type:0 -msgid "Structured Communication Type" -msgstr "Tipo de comunicación estructurada" +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:74 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 #, 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/banking_export_pain.py:281 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 #, python-format -msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation." -msgstr "La cuenta bancaria con IBAN '%s' de la empresa '%s' debe tener un BIC asociado, porque es una operación SEPA transfronteriza." +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/banking_export_pain.py:95 -#, 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/banking_export_pain.py:69 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 #, 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 -#: code:addons/account_banking_pain_base/models/banking_export_pain.py:34 -#, python-format -msgid "This IBAN is not valid : %s" -msgstr "Este IBAN no es válido: %s" +#: 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 -#: help:payment.line,priority:0 -msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file." -msgstr "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN generado." +#: 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 -#: help:res.company,initiating_party_identifier:0 -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." +#: 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 -#: help:res.company,initiating_party_issuer:0 -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." +#: 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. 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/fr.po b/account_banking_pain_base/i18n/fr.po index e58b8ece0..52d684034 100644 --- a/account_banking_pain_base/i18n/fr.po +++ b/account_banking_pain_base/i18n/fr.po @@ -1,80 +1,45 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_banking_pain_base -# +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-12-23 21:26+0000\n" -"PO-Revision-Date: 2014-02-01 04:48+0000\n" -"Last-Translator: Alexis de Lattre \n" -"Language-Team: \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" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_pain_base -#: field:res.company,initiating_party_issuer:0 -msgid "Initiating Party Issuer" -msgstr "Initiating Party Issuer" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:122 -#, 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" +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" 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 -#: field:payment.line,priority:0 -msgid "Priority" -msgstr "Priorité" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_payment_line -msgid "Payment Line" -msgstr "Ligne de paiement" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_payment_mode -msgid "Payment Mode" -msgstr "Mode de paiement" - -#. module: account_banking_pain_base -#: help:res.company,initiating_party_issuer:0 -msgid "" -"This will be used as the 'Initiating Party Issuer' in the PAIN files " -"generated by OpenERP." +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" msgstr "" -"Ce champ sera le 'Initiating Party Issuer' dans les fichiers PAIN générés " -"par OpenERP." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:351 -#, python-format -msgid "" -"Missing 'Structured Communication Type' on payment line with reference '%s'." +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" msgstr "" -"Le 'Type de communication structuré' n'est pas renseigné sur la ligne de " -"paiement ayant la référence '%s'." #. module: account_banking_pain_base -#: selection:payment.line,priority:0 -msgid "Normal" -msgstr "Normal" +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:70 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 #, python-format msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." msgstr "" @@ -82,28 +47,15 @@ msgstr "" "'%s'." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:77 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 #, python-format msgid "Cannot compute the '%s'." msgstr "Impossible de calculer le '%s'." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:81 -#, python-format -msgid "The type of the field '%s' is %s. It should be a string or unicode." +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" msgstr "" -"Le type du champ '%s' est %s. Il devrait être de type string ou unicode." - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:47 -#: code:addons/account_banking_pain_base/banking_export_pain.py:69 -#: code:addons/account_banking_pain_base/banking_export_pain.py:76 -#: code:addons/account_banking_pain_base/banking_export_pain.py:86 -#: code:addons/account_banking_pain_base/banking_export_pain.py:121 -#: code:addons/account_banking_pain_base/banking_export_pain.py:350 -#, python-format -msgid "Error:" -msgstr "Erreur :" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company @@ -111,62 +63,241 @@ msgid "Companies" msgstr "Sociétés" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:47 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "Convertir en ASCII" + +#. 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,priority:0 +msgid "High" +msgstr "Élevé" + +#. 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_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_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_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 +#: 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:298 #, python-format -msgid "This IBAN is not valid : %s" -msgstr "Cet IBAN n'est pas valide : %s" +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/banking_export_pain.py:80 +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 #, python-format -msgid "Field type error:" -msgstr "Erreur dans le type de champ :" +msgid "No XSD file path found for payment method '%s'" +msgstr "" #. module: account_banking_pain_base -#: field:payment.line,struct_communication_type:0 -msgid "Structured Communication Type" -msgstr "Type de communication structurée" +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normal" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:87 +#: 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 "Payment Initiation" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +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 "Priorité" + +#. 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.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 #, 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 -#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain -msgid "banking.export.pain" -msgstr "banking.export.pain" - -#. module: account_banking_pain_base -#: help:payment.mode,convert_to_ascii:0 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, python-format msgid "" -"If active, OpenERP will convert each accented caracter to the corresponding " -"unaccented caracter, so that only ASCII caracters are used in the generated " -"PAIN file." +"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 "" -"Si actif, OpenERP convertira chaque caractère accentué en son équivalent non " -"accentué, de telle façon que seuls des caractères ASCII soient utilisés dans " -"le fichier PAIN généré." +"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 -#: help:payment.line,priority:0 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, 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." + +#. 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 the 'Instruction Priority' in the generated PAIN " +"This field will be used as 'Instruction Priority' in the generated PAIN " "file." -msgstr "Ce champ sera le 'Instruction Priority' dans le fichier PAIN généré." +msgstr "" #. module: account_banking_pain_base -#: view:res.company:0 -msgid "Payment Initiation" -msgstr "Payment Initiation" +#: 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 -#: selection:payment.line,priority:0 -msgid "High" -msgstr "Élevé" +#: 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 -#: field:payment.mode,convert_to_ascii:0 -msgid "Convert to ASCII" -msgstr "Convertir en ASCII" +#: 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.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. 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/nb_NO.po b/account_banking_pain_base/i18n/nb_NO.po new file mode 100644 index 000000000..3d3eef43a --- /dev/null +++ b/account_banking_pain_base/i18n/nb_NO.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# Imre Kristoffer Eilertsen , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-30 07:37+0000\n" +"PO-Revision-Date: 2016-07-30 07:37+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\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 "" + +#. 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.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:106 +#, 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:111 +#, python-format +msgid "Cannot compute the '%s'." +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.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,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_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_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_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 +#: 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:298 +#, 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 "" + +#. 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 "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Betalingsordre" + +#. 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 "" + +#. 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.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, 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 +#, 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:114 +#, 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_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_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.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. 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 721d24f68..5366496ad 100644 --- a/account_banking_pain_base/i18n/nl.po +++ b/account_banking_pain_base/i18n/nl.po @@ -1,29 +1,214 @@ -# Dutch translation for banking-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# Erwin van der Ploeg , 2016 msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-12-23 21:26+0000\n" -"PO-Revision-Date: 2014-02-11 08:32+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" +"Project-Id-Version: Odoo Server 9.0c\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" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n" -"X-Generator: Launchpad (build 17031)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_pain_base -#: field:res.company,initiating_party_issuer:0 +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Bank betaalregels" + +#. 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 "Batch verwerking" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "Ten laste van de Crediteur" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +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 +#, 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 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "Kan de '%s' niet berekenen." + +#. 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 "Kostendrager" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. 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 "Converteer naar ASCII" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "Volgens Service Level" + +#. 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 "" +"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 +msgid "High" +msgstr "Hoog" + +#. 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 "" +"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 +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. " + +#. module: account_banking_pain_base +#: 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_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 -#: code:addons/account_banking_pain_base/banking_export_pain.py:122 +#: 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 "Lokaal Instrument" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, 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." + +#. 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 "Geen XSD bestandlocatie gevonden voor betaalmethode '%s'." + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "Normaal" + +#. 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" +msgstr "Betaalregels" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "Betaalwijzes" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "Betaalmode" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "Betalingsopdracht" + +#. 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 +#: 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.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 +#, 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 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -37,136 +222,108 @@ msgstr "" "kunt geven over de oorzaak van het probleem: %s\"" #. module: account_banking_pain_base -#: field:payment.line,priority:0 -msgid "Priority" -msgstr "Prioriteit" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_payment_line -msgid "Payment Line" -msgstr "Betaalregel" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_payment_mode -msgid "Payment Mode" -msgstr "Betaalwijze" - -#. module: account_banking_pain_base -#: help:res.company,initiating_party_issuer:0 -msgid "" -"This will be used as the 'Initiating Party Issuer' in the PAIN files " -"generated by OpenERP." -msgstr "" -"Dit wordt gebruikt als de 'Initiating Party Issuer' in de PAIN bestanden " -"gegenereerd door OpenERP." - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:351 -#, python-format -msgid "" -"Missing 'Structured Communication Type' on payment line with reference '%s'." -msgstr "" -"Ontbrekende 'Structured Communication Type' op betaalregel met referentie " -"'%s'." - -#. module: account_banking_pain_base -#: selection:payment.line,priority:0 -msgid "Normal" -msgstr "Normaal" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:70 -#, 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/banking_export_pain.py:77 -#, python-format -msgid "Cannot compute the '%s'." -msgstr "Kan de '%s' niet berekenen." - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:81 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 #, 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." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:47 -#: code:addons/account_banking_pain_base/banking_export_pain.py:69 -#: code:addons/account_banking_pain_base/banking_export_pain.py:76 -#: code:addons/account_banking_pain_base/banking_export_pain.py:86 -#: code:addons/account_banking_pain_base/banking_export_pain.py:121 -#: code:addons/account_banking_pain_base/banking_export_pain.py:350 -#, python-format -msgid "Error:" -msgstr "Fout:" - -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_res_company -msgid "Companies" -msgstr "Bedrijven" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:47 -#, python-format -msgid "This IBAN is not valid : %s" -msgstr "Deze IBAN is niet geldig : %s" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:80 -#, python-format -msgid "Field type error:" -msgstr "Veld type fout:" - -#. module: account_banking_pain_base -#: field:payment.line,struct_communication_type:0 -msgid "Structured Communication Type" -msgstr "Structured Communication Type" - -#. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/banking_export_pain.py:87 -#, 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 -#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain -msgid "banking.export.pain" -msgstr "banking.export.pain" - -#. module: account_banking_pain_base -#: help:payment.mode,convert_to_ascii:0 +#: 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 "" -"If active, OpenERP will convert each accented caracter to the corresponding " -"unaccented caracter, so that only ASCII caracters are used in the generated " -"PAIN file." -msgstr "" -"Indien aangevinkt, zal OpenERP elk geaccentueerde karakter omzetten in een " -"overeenkomstige ongeaccentueerde karakter, zodat alleen ASCII karakters " -"worden gebruikt in het gegenereerde PAIN bestand." - -#. module: account_banking_pain_base -#: help:payment.line,priority:0 -msgid "" -"This field will be used as the 'Instruction Priority' in the generated PAIN " +"This field will be used as 'Instruction Priority' in the generated PAIN " "file." msgstr "" -"Dit veld wordt gebruikt als de 'Instruction Priority' in het gegenereerde " -"PAIN bestand." +"Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PAIN " +"bestand." #. module: account_banking_pain_base -#: view:res.company:0 -msgid "Payment Initiation" -msgstr "Payment Initiation" +#: 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." #. module: account_banking_pain_base -#: selection:payment.line,priority:0 -msgid "High" -msgstr "Hoog" +#: 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 "" +"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 -#: field:payment.mode,convert_to_ascii:0 -msgid "Convert to ASCII" -msgstr "Converteer naar ASCII" +#: 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." + +#. 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 "" +"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 +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 (aanbevolne voor overboekingen)" + +#. 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 (overboekingen in Duitsland)" + +#. 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 (aanbevolen voor incasso)" + +#. 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 (Incasso in Duitsland)" diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po new file mode 100644 index 000000000..effa436b0 --- /dev/null +++ b/account_banking_pain_base/i18n/pt_BR.po @@ -0,0 +1,297 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\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 "Linhas de pagamento bancária" + +#. 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.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:106 +#, 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'" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "Não foi possível computar o '%s'" + +#. 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 "Empresas" + +#. 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 "Converter para ASCII" + +#. 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,priority:0 +msgid "High" +msgstr "Alto" + +#. 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_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_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_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 +#: 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:298 +#, 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 "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" +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 "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +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 "" + +#. 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.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, 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 +#, 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:114 +#, 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_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_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.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. 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/sl.po b/account_banking_pain_base/i18n/sl.po new file mode 100644 index 000000000..109ad0388 --- /dev/null +++ b/account_banking_pain_base/i18n/sl.po @@ -0,0 +1,315 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "Postavke bančnih plačil" + +#. 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.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:106 +#, 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 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "Ne morem izračunati '%s'." + +#. 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 "Družbe" + +#. 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 "Pretvori v ASCII" + +#. 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,priority:0 +msgid "High" +msgstr "Visoka" + +#. 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_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_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_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 +#: 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:298 +#, 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." + +#. 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 "Običajna" + +#. 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 "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +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 "Prioriteta" + +#. 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.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, 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 +#, 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" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, 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." + +#. 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_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." + +#. 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 "" +"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)" + +#. module: account_banking_pain_base +#: 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." + +#. 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 "" +"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 +msgid "pain.001.001.02" +msgstr "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" From 8b7dca6635779c0a542bd4a51dfd883074c505dc Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 20 Oct 2016 01:41:41 +0200 Subject: [PATCH 14/28] Port almost all modules to v10 (#305) Port almost all modules to v10 * Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300) --- .../{__openerp__.py => __manifest__.py} | 11 +++---- .../migrations/8.0.0.2/post-migration.py | 15 --------- account_banking_pain_base/models/__init__.py | 3 +- .../models/account_config_settings.py | 14 +++++++++ .../models/account_payment_line.py | 2 +- .../models/account_payment_method.py | 4 +-- .../models/account_payment_mode.py | 2 +- .../models/account_payment_order.py | 7 ++--- .../models/bank_payment_line.py | 4 +-- .../models/res_company.py | 31 +++++++++---------- account_banking_pain_base/post_install.py | 13 ++++---- .../views/account_config_settings.xml | 24 ++++++++++++++ .../views/account_payment_line.xml | 13 ++++---- .../views/account_payment_method.xml | 6 ++-- .../views/account_payment_mode.xml | 11 +++---- .../views/account_payment_order.xml | 13 ++++---- .../views/bank_payment_line_view.xml | 13 ++++---- .../views/res_company_view.xml | 25 --------------- 18 files changed, 98 insertions(+), 113 deletions(-) rename account_banking_pain_base/{__openerp__.py => __manifest__.py} (78%) delete mode 100644 account_banking_pain_base/migrations/8.0.0.2/post-migration.py create mode 100644 account_banking_pain_base/models/account_config_settings.py create mode 100644 account_banking_pain_base/views/account_config_settings.xml delete mode 100644 account_banking_pain_base/views/res_company_view.xml diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__manifest__.py similarity index 78% rename from account_banking_pain_base/__openerp__.py rename to account_banking_pain_base/__manifest__.py index 809182e29..173527f99 100644 --- a/account_banking_pain_base/__openerp__.py +++ b/account_banking_pain_base/__manifest__.py @@ -1,18 +1,17 @@ # -*- coding: utf-8 -*- # © 2013-2016 Akretion - Alexis de Lattre -# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza -# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa +# © 2014 Tecnativa - Pedro M. Baeza +# © 2016 Tecnativa - Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { 'name': 'Account Banking PAIN Base Module', 'summary': 'Base module for PAIN file generation', - 'version': '9.0.1.0.0', + 'version': '10.0.1.0.0', 'license': 'AGPL-3', 'author': "Akretion, " "Noviat, " - "Serv. Tecnol. Avanzados - Pedro M. Baeza, " - "Antiun Ingeniería S.L., " + "Tecnativa, " "Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', 'contributors': ['Pedro M. Baeza '], @@ -26,7 +25,7 @@ 'views/account_payment_order.xml', 'views/bank_payment_line_view.xml', 'views/account_payment_mode.xml', - 'views/res_company_view.xml', + 'views/account_config_settings.xml', 'views/account_payment_method.xml', ], 'post_init_hook': 'set_default_initiating_party', diff --git a/account_banking_pain_base/migrations/8.0.0.2/post-migration.py b/account_banking_pain_base/migrations/8.0.0.2/post-migration.py deleted file mode 100644 index 1a2815795..000000000 --- a/account_banking_pain_base/migrations/8.0.0.2/post-migration.py +++ /dev/null @@ -1,15 +0,0 @@ -# -*- coding: utf-8 -*- -# © 2015 Akretion - Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). - -from openerp.addons.account_banking_pain_base.post_install\ - import set_default_initiating_party -from openerp import pooler - - -def migrate(cr, version): - if not version: - return - - pool = pooler.get_pool(cr.dbname) - set_default_initiating_party(cr, pool) diff --git a/account_banking_pain_base/models/__init__.py b/account_banking_pain_base/models/__init__.py index 1e4dfae26..828efee19 100644 --- a/account_banking_pain_base/models/__init__.py +++ b/account_banking_pain_base/models/__init__.py @@ -1,10 +1,9 @@ # -*- coding: utf-8 -*- -# © 2013-2016 Akretion - Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import account_payment_line from . import account_payment_order from . import bank_payment_line from . import account_payment_mode from . import res_company +from . import account_config_settings from . import account_payment_method diff --git a/account_banking_pain_base/models/account_config_settings.py b/account_banking_pain_base/models/account_config_settings.py new file mode 100644 index 000000000..0a7caba0f --- /dev/null +++ b/account_banking_pain_base/models/account_config_settings.py @@ -0,0 +1,14 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion - Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields + + +class AccountConfigSettings(models.TransientModel): + _inherit = 'account.config.settings' + + initiating_party_issuer = fields.Char( + related='company_id.initiating_party_issuer') + initiating_party_identifier = fields.Char( + related='company_id.initiating_party_identifier') diff --git a/account_banking_pain_base/models/account_payment_line.py b/account_banking_pain_base/models/account_payment_line.py index f599860e9..c430b5cff 100644 --- a/account_banking_pain_base/models/account_payment_line.py +++ b/account_banking_pain_base/models/account_payment_line.py @@ -3,7 +3,7 @@ # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields +from odoo import models, fields class AccountPaymentLine(models.Model): diff --git a/account_banking_pain_base/models/account_payment_method.py b/account_banking_pain_base/models/account_payment_method.py index 9d9499036..f7623a5d6 100644 --- a/account_banking_pain_base/models/account_payment_method.py +++ b/account_banking_pain_base/models/account_payment_method.py @@ -2,8 +2,8 @@ # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields, api, _ -from openerp.exceptions import UserError +from odoo import models, fields, api, _ +from odoo.exceptions import UserError class AccountPaymentMethod(models.Model): diff --git a/account_banking_pain_base/models/account_payment_mode.py b/account_banking_pain_base/models/account_payment_mode.py index e0e628a59..95ff0be79 100644 --- a/account_banking_pain_base/models/account_payment_mode.py +++ b/account_banking_pain_base/models/account_payment_mode.py @@ -4,7 +4,7 @@ # © 2016 Antiun Ingenieria S.L. - Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields +from odoo import models, fields class AccountPaymentMode(models.Model): diff --git a/account_banking_pain_base/models/account_payment_order.py b/account_banking_pain_base/models/account_payment_order.py index 917df61dc..4e62f6a99 100644 --- a/account_banking_pain_base/models/account_payment_order.py +++ b/account_banking_pain_base/models/account_payment_order.py @@ -4,12 +4,11 @@ # © 2016 Antiun Ingenieria S.L. - Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields, api, _ -from openerp.exceptions import UserError -from openerp.tools.safe_eval import safe_eval +from odoo import models, fields, api, _, tools +from odoo.exceptions import UserError +from odoo.tools.safe_eval import safe_eval from datetime import datetime from lxml import etree -from openerp import tools import logging diff --git a/account_banking_pain_base/models/bank_payment_line.py b/account_banking_pain_base/models/bank_payment_line.py index bf802ce6e..dde080637 100644 --- a/account_banking_pain_base/models/bank_payment_line.py +++ b/account_banking_pain_base/models/bank_payment_line.py @@ -1,8 +1,8 @@ # -*- coding: utf-8 -*- -# © 2013-2015 Akretion - Alexis de Lattre +# © 2013-2016 Akretion - Alexis de Lattre # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields, api +from odoo import models, fields, api class BankPaymentLine(models.Model): diff --git a/account_banking_pain_base/models/res_company.py b/account_banking_pain_base/models/res_company.py index aed1c1ca1..82e9d2711 100644 --- a/account_banking_pain_base/models/res_company.py +++ b/account_banking_pain_base/models/res_company.py @@ -1,10 +1,10 @@ # -*- coding: utf-8 -*- -# © 2013-2015 Akretion - Alexis de Lattre +# © 2013-2016 Akretion - Alexis de Lattre # © 2013 Noviat (http://www.noviat.com) - Luc de Meyer # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields, api +from odoo import models, fields, api import logging logger = logging.getLogger(__name__) @@ -22,32 +22,31 @@ class ResCompany(models.Model): help="This will be used as the 'Initiating Party Identifier' in " "the PAIN files generated by Odoo.") - @api.model - def _default_initiating_party(self, company): - '''This method is called from post_install.py, which itself is also - called from migrations/8.0.0.2/post-migration.py''' + @api.one + def _default_initiating_party(self): + '''This method is called from post_install.py''' party_issuer_per_country = { 'BE': 'KBO-BCE', # KBO-BCE = the registry of companies in Belgium } logger.debug( - 'Calling _default_initiating_party on company %s', company.name) - country_code = company.country_id.code - if not company.initiating_party_issuer: + 'Calling _default_initiating_party on company %s', self.name) + country_code = self.country_id.code + if not self.initiating_party_issuer: if country_code and country_code in party_issuer_per_country: - company.write({ + self.write({ 'initiating_party_issuer': party_issuer_per_country[country_code]}) logger.info( 'Updated initiating_party_issuer on company %s', - company.name) + self.name) party_identifier = False - if not company.initiating_party_identifier: - if company.vat and country_code: + if not self.initiating_party_identifier: + if self.vat and country_code: if country_code == 'BE': - party_identifier = company.vat[2:].replace(' ', '') + party_identifier = self.vat[2:].replace(' ', '') if party_identifier: - company.write({ + self.write({ 'initiating_party_identifier': party_identifier}) logger.info( 'Updated initiating_party_identifier on company %s', - company.name) + self.name) diff --git a/account_banking_pain_base/post_install.py b/account_banking_pain_base/post_install.py index 14a9259f9..df73e14d7 100644 --- a/account_banking_pain_base/post_install.py +++ b/account_banking_pain_base/post_install.py @@ -3,13 +3,12 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import SUPERUSER_ID +from odoo import api, SUPERUSER_ID -def set_default_initiating_party(cr, pool): - company_ids = pool['res.company'].search(cr, SUPERUSER_ID, []) - companies = pool['res.company'].browse(cr, SUPERUSER_ID, company_ids) - for company in companies: - pool['res.company']._default_initiating_party( - cr, SUPERUSER_ID, company) +def set_default_initiating_party(cr, registry): + with api.Environment.manage(): + env = api.Environment(cr, SUPERUSER_ID, {}) + companies = env['res.company'].search([]) + companies._default_initiating_party() return diff --git a/account_banking_pain_base/views/account_config_settings.xml b/account_banking_pain_base/views/account_config_settings.xml new file mode 100644 index 000000000..059b3e02e --- /dev/null +++ b/account_banking_pain_base/views/account_config_settings.xml @@ -0,0 +1,24 @@ + + + + + + + pain.group.on.account.config.settings + account.config.settings + + + + + + + + + + + + + diff --git a/account_banking_pain_base/views/account_payment_line.xml b/account_banking_pain_base/views/account_payment_line.xml index 640175857..e84958e63 100644 --- a/account_banking_pain_base/views/account_payment_line.xml +++ b/account_banking_pain_base/views/account_payment_line.xml @@ -1,11 +1,10 @@ - - + + pain.base.account.payment.line @@ -19,5 +18,5 @@ - - + + diff --git a/account_banking_pain_base/views/account_payment_method.xml b/account_banking_pain_base/views/account_payment_method.xml index 8d223b2b0..00685f7d6 100644 --- a/account_banking_pain_base/views/account_payment_method.xml +++ b/account_banking_pain_base/views/account_payment_method.xml @@ -1,6 +1,5 @@ - - + @@ -28,5 +27,4 @@ - - + diff --git a/account_banking_pain_base/views/account_payment_mode.xml b/account_banking_pain_base/views/account_payment_mode.xml index 29546b84e..5cb2b4d02 100644 --- a/account_banking_pain_base/views/account_payment_mode.xml +++ b/account_banking_pain_base/views/account_payment_mode.xml @@ -1,12 +1,10 @@ - - + @@ -23,5 +21,4 @@ - - + diff --git a/account_banking_pain_base/views/account_payment_order.xml b/account_banking_pain_base/views/account_payment_order.xml index e99928637..6c1e02900 100644 --- a/account_banking_pain_base/views/account_payment_order.xml +++ b/account_banking_pain_base/views/account_payment_order.xml @@ -1,11 +1,10 @@ - - + + pain.base.account.payment.order.form @@ -20,5 +19,5 @@ - - + + 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 672e4bbbe..f9496dffd 100644 --- a/account_banking_pain_base/views/bank_payment_line_view.xml +++ b/account_banking_pain_base/views/bank_payment_line_view.xml @@ -1,11 +1,10 @@ - - + + pain.base.bank.payment.line.form @@ -19,5 +18,5 @@ - - + + diff --git a/account_banking_pain_base/views/res_company_view.xml b/account_banking_pain_base/views/res_company_view.xml deleted file mode 100644 index fd3af4755..000000000 --- a/account_banking_pain_base/views/res_company_view.xml +++ /dev/null @@ -1,25 +0,0 @@ - - - - - - - pain.group.on.res.company.form - res.company - - - - - - - - - - - - - From a112af5ce4a139716b59fd8d388cca0f17883579 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Mon, 29 May 2017 18:07:40 +0200 Subject: [PATCH 15/28] Add support for ISO20022 "Category Purpose" Add local instrument 'INST' for SEPA Instant Credit Transfer --- .../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 +- 5 files changed, 55 insertions(+), 9 deletions(-) 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 @@ - + + From eb4bbba9e4468f2f4e31f0147831724f1c0966eb Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 25 Nov 2016 20:04:32 -0500 Subject: [PATCH 16/28] OCA Transbot updated translations from Transifex --- 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 +++++++++--- 7 files changed, 1571 insertions(+), 198 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 From d8bbcc42cff6d8918906ef704843ac12b2612a60 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 18 Aug 2017 19:59:31 +0200 Subject: [PATCH 17/28] [IMP] account_banking*: Show identifiers at payment mode level Now the visibility is controlled through a security group. --- account_banking_pain_base/README.rst | 23 +++++++++++++++---- account_banking_pain_base/__manifest__.py | 10 ++++---- .../models/account_config_settings.py | 10 +++++++- .../security/security.xml | 10 ++++++++ .../views/account_config_settings.xml | 3 ++- .../views/account_payment_mode.xml | 7 +++--- 6 files changed, 47 insertions(+), 16 deletions(-) create mode 100644 account_banking_pain_base/security/security.xml diff --git a/account_banking_pain_base/README.rst b/account_banking_pain_base/README.rst index 5e7f4774c..c81a1df7d 100644 --- a/account_banking_pain_base/README.rst +++ b/account_banking_pain_base/README.rst @@ -25,7 +25,18 @@ This module is part of the OCA/bank-payment suite. Configuration ============= -No configuration required. +#. Go to Accounting > Configuration > Settings. +#. On the fields "Initiating Party Issuer" and "Initiating Party Identifier", + in the section *SEPA/PAIN*, you can fill the corresponding identifiers. + +If your country requires several identifiers (like Spain), you must: + +#. Go to *Accounting > Configuration > Settings*. +#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers". +#. Now go to *Accounting > Configuration > Management > Payment Modes*. +#. Create a payment mode for your specific bank. +#. Fill the specific identifiers on the fields "Initiating Party Identifier" + and "Initiating Party Issuer". Usage ===== @@ -34,7 +45,7 @@ See 'readme' files of the OCA/bank-payment suite. .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/173/9.0 + :target: https://runbot.odoo-community.org/runbot/173/10.0 Known issues / Roadmap ====================== @@ -70,10 +81,12 @@ Maintainer .. image:: http://odoo-community.org/logo.png :alt: Odoo Community Association - :target: http://odoo-community.org + :target: https://odoo-community.org This module is maintained by the OCA. -OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. -To contribute to this module, please visit http://odoo-community.org. +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_banking_pain_base/__manifest__.py b/account_banking_pain_base/__manifest__.py index 173527f99..750b5808e 100644 --- a/account_banking_pain_base/__manifest__.py +++ b/account_banking_pain_base/__manifest__.py @@ -1,26 +1,26 @@ # -*- coding: utf-8 -*- -# © 2013-2016 Akretion - Alexis de Lattre -# © 2014 Tecnativa - Pedro M. Baeza -# © 2016 Tecnativa - Antonio Espinosa +# Copyright 2013-2016 Akretion - Alexis de Lattre +# Copyright 2014-2017 Tecnativa - Pedro M. Baeza +# Copyright 2016 Tecnativa - Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { 'name': 'Account Banking PAIN Base Module', 'summary': 'Base module for PAIN file generation', - 'version': '10.0.1.0.0', + 'version': '10.0.1.1.0', 'license': 'AGPL-3', 'author': "Akretion, " "Noviat, " "Tecnativa, " "Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', - 'contributors': ['Pedro M. Baeza '], 'category': 'Hidden', 'depends': ['account_payment_order'], 'external_dependencies': { 'python': ['unidecode', 'lxml'], }, 'data': [ + 'security/security.xml', 'views/account_payment_line.xml', 'views/account_payment_order.xml', 'views/bank_payment_line_view.xml', diff --git a/account_banking_pain_base/models/account_config_settings.py b/account_banking_pain_base/models/account_config_settings.py index 0a7caba0f..ed8c17da3 100644 --- a/account_banking_pain_base/models/account_config_settings.py +++ b/account_banking_pain_base/models/account_config_settings.py @@ -1,5 +1,6 @@ # -*- coding: utf-8 -*- -# © 2016 Akretion - Alexis de Lattre +# Copyright 2016 Akretion - Alexis de Lattre +# Copyright 2017 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from odoo import models, fields @@ -12,3 +13,10 @@ class AccountConfigSettings(models.TransientModel): related='company_id.initiating_party_issuer') initiating_party_identifier = fields.Char( related='company_id.initiating_party_identifier') + group_pain_multiple_identifier = fields.Boolean( + string='Multiple identifiers', + implied_group='account_banking_pain_base.' + 'group_pain_multiple_identifier', + help="Enable this option if your country requires several SEPA/PAIN " + "identifiers like in Spain.", + ) diff --git a/account_banking_pain_base/security/security.xml b/account_banking_pain_base/security/security.xml new file mode 100644 index 000000000..4915015a1 --- /dev/null +++ b/account_banking_pain_base/security/security.xml @@ -0,0 +1,10 @@ + + + + + SEPA/PAIN Identifiers on Payment Modes + + + + + diff --git a/account_banking_pain_base/views/account_config_settings.xml b/account_banking_pain_base/views/account_config_settings.xml index 059b3e02e..9cdd2548e 100644 --- a/account_banking_pain_base/views/account_config_settings.xml +++ b/account_banking_pain_base/views/account_config_settings.xml @@ -12,9 +12,10 @@ - + + diff --git a/account_banking_pain_base/views/account_payment_mode.xml b/account_banking_pain_base/views/account_payment_mode.xml index 5cb2b4d02..67f796329 100644 --- a/account_banking_pain_base/views/account_payment_mode.xml +++ b/account_banking_pain_base/views/account_payment_mode.xml @@ -1,7 +1,7 @@ @@ -13,9 +13,8 @@ - - - + + From 5ce0d1bfefc0cee343788f5a8b3658934021ca8d Mon Sep 17 00:00:00 2001 From: etobella Date: Mon, 16 Oct 2017 17:20:40 +0200 Subject: [PATCH 18/28] [MIG] account_banking_pain_base --- account_banking_pain_base/README.rst | 10 ++--- account_banking_pain_base/__init__.py | 3 +- account_banking_pain_base/__manifest__.py | 7 ++- account_banking_pain_base/models/__init__.py | 4 +- .../models/account_payment_line.py | 3 +- .../models/account_payment_method.py | 3 +- .../models/account_payment_mode.py | 3 +- .../models/account_payment_order.py | 13 +++--- .../models/bank_payment_line.py | 3 +- .../models/res_company.py | 7 ++- ...fig_settings.py => res_config_settings.py} | 9 ++-- account_banking_pain_base/post_install.py | 7 ++- .../views/account_config_settings.xml | 25 ----------- .../views/account_payment_line.xml | 2 +- .../views/account_payment_mode.xml | 2 +- .../views/account_payment_order.xml | 2 +- .../views/bank_payment_line_view.xml | 2 +- .../views/res_config_settings.xml | 44 +++++++++++++++++++ 18 files changed, 78 insertions(+), 71 deletions(-) rename account_banking_pain_base/models/{account_config_settings.py => res_config_settings.py} (74%) delete mode 100644 account_banking_pain_base/views/account_config_settings.xml create mode 100644 account_banking_pain_base/views/res_config_settings.xml diff --git a/account_banking_pain_base/README.rst b/account_banking_pain_base/README.rst index c81a1df7d..c24b1e059 100644 --- a/account_banking_pain_base/README.rst +++ b/account_banking_pain_base/README.rst @@ -25,15 +25,15 @@ This module is part of the OCA/bank-payment suite. Configuration ============= -#. Go to Accounting > Configuration > Settings. +#. Go to Invoicing/Accounting > Configuration > Settings. #. On the fields "Initiating Party Issuer" and "Initiating Party Identifier", in the section *SEPA/PAIN*, you can fill the corresponding identifiers. If your country requires several identifiers (like Spain), you must: -#. Go to *Accounting > Configuration > Settings*. +#. Go to *Invoicing/Accounting > Configuration > Settings*. #. On the section *SEPA/PAIN*, check the mark "Multiple identifiers". -#. Now go to *Accounting > Configuration > Management > Payment Modes*. +#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*. #. Create a payment mode for your specific bank. #. Fill the specific identifiers on the fields "Initiating Party Identifier" and "Initiating Party Issuer". @@ -45,7 +45,7 @@ See 'readme' files of the OCA/bank-payment suite. .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/173/10.0 + :target: https://runbot.odoo-community.org/runbot/173/11.0 Known issues / Roadmap ====================== @@ -79,7 +79,7 @@ Contributors Maintainer ---------- -.. image:: http://odoo-community.org/logo.png +.. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org diff --git a/account_banking_pain_base/__init__.py b/account_banking_pain_base/__init__.py index 44319ee0a..dd2c1ae77 100644 --- a/account_banking_pain_base/__init__.py +++ b/account_banking_pain_base/__init__.py @@ -1,7 +1,6 @@ -# -*- coding: utf-8 -*- # © 2013 Akretion - Alexis de Lattre # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from . import models from .post_install import set_default_initiating_party diff --git a/account_banking_pain_base/__manifest__.py b/account_banking_pain_base/__manifest__.py index 750b5808e..becfce31b 100644 --- a/account_banking_pain_base/__manifest__.py +++ b/account_banking_pain_base/__manifest__.py @@ -1,13 +1,12 @@ -# -*- coding: utf-8 -*- # Copyright 2013-2016 Akretion - Alexis de Lattre # Copyright 2014-2017 Tecnativa - Pedro M. Baeza # Copyright 2016 Tecnativa - Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). { 'name': 'Account Banking PAIN Base Module', 'summary': 'Base module for PAIN file generation', - 'version': '10.0.1.1.0', + 'version': '11.0.1.0.0', 'license': 'AGPL-3', 'author': "Akretion, " "Noviat, " @@ -25,7 +24,7 @@ 'views/account_payment_order.xml', 'views/bank_payment_line_view.xml', 'views/account_payment_mode.xml', - 'views/account_config_settings.xml', + 'views/res_config_settings.xml', 'views/account_payment_method.xml', ], 'post_init_hook': 'set_default_initiating_party', diff --git a/account_banking_pain_base/models/__init__.py b/account_banking_pain_base/models/__init__.py index 828efee19..5e5e13d56 100644 --- a/account_banking_pain_base/models/__init__.py +++ b/account_banking_pain_base/models/__init__.py @@ -1,9 +1,7 @@ -# -*- coding: utf-8 -*- - from . import account_payment_line from . import account_payment_order from . import bank_payment_line from . import account_payment_mode from . import res_company -from . import account_config_settings +from . import res_config_settings from . import account_payment_method diff --git a/account_banking_pain_base/models/account_payment_line.py b/account_banking_pain_base/models/account_payment_line.py index a460b9551..589c3617b 100644 --- a/account_banking_pain_base/models/account_payment_line.py +++ b/account_banking_pain_base/models/account_payment_line.py @@ -1,7 +1,6 @@ -# -*- coding: utf-8 -*- # © 2013-2016 Akretion - Alexis de Lattre # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import models, fields diff --git a/account_banking_pain_base/models/account_payment_method.py b/account_banking_pain_base/models/account_payment_method.py index f7623a5d6..07f9b6f22 100644 --- a/account_banking_pain_base/models/account_payment_method.py +++ b/account_banking_pain_base/models/account_payment_method.py @@ -1,6 +1,5 @@ -# -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import models, fields, api, _ from odoo.exceptions import UserError diff --git a/account_banking_pain_base/models/account_payment_mode.py b/account_banking_pain_base/models/account_payment_mode.py index 95ff0be79..431ebc490 100644 --- a/account_banking_pain_base/models/account_payment_mode.py +++ b/account_banking_pain_base/models/account_payment_mode.py @@ -1,8 +1,7 @@ -# -*- coding: utf-8 -*- # © 2013-2016 Akretion - Alexis de Lattre # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza # © 2016 Antiun Ingenieria S.L. - Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import models, fields diff --git a/account_banking_pain_base/models/account_payment_order.py b/account_banking_pain_base/models/account_payment_order.py index 751096e22..21e6f81f4 100644 --- a/account_banking_pain_base/models/account_payment_order.py +++ b/account_banking_pain_base/models/account_payment_order.py @@ -1,8 +1,7 @@ -# -*- coding: utf-8 -*- # © 2013-2016 Akretion - Alexis de Lattre # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza # © 2016 Antiun Ingenieria S.L. - Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import models, fields, api, _, tools from odoo.exceptions import UserError @@ -108,7 +107,7 @@ class AccountPaymentOrder(models.Model): else: raise UserError( _("Cannot compute the '%s'.") % field_name) - if not isinstance(value, (str, unicode)): + if not isinstance(value, str): raise UserError( _("The type of the field '%s' is %s. It should be a string " "or unicode.") @@ -130,7 +129,7 @@ class AccountPaymentOrder(models.Model): try: root_to_validate = etree.fromstring(xml_string) official_pain_schema.assertValid(root_to_validate) - except Exception, e: + except Exception as e: logger.warning( "The XML file is invalid against the XML Schema Definition") logger.warning(xml_string) @@ -141,7 +140,7 @@ class AccountPaymentOrder(models.Model): "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") - % unicode(e)) + % str(e)) return True @api.multi @@ -189,7 +188,7 @@ class AccountPaymentOrder(models.Model): # batch_booking is in "Group header" with pain.001.001.02 # and in "Payment info" in pain.001.001.03/04 batch_booking = etree.SubElement(group_header, 'BtchBookg') - batch_booking.text = unicode(self.batch_booking).lower() + batch_booking.text = str(self.batch_booking).lower() nb_of_transactions = etree.SubElement( group_header, 'NbOfTxs') control_sum = etree.SubElement(group_header, 'CtrlSum') @@ -217,7 +216,7 @@ class AccountPaymentOrder(models.Model): control_sum = False if gen_args.get('pain_flavor') != 'pain.001.001.02': batch_booking = etree.SubElement(payment_info, 'BtchBookg') - batch_booking.text = unicode(self.batch_booking).lower() + batch_booking.text = str(self.batch_booking).lower() # The "SEPA Customer-to-bank # Implementation guidelines" for SCT and SDD says that control sum # and nb_of_transactions should be present diff --git a/account_banking_pain_base/models/bank_payment_line.py b/account_banking_pain_base/models/bank_payment_line.py index c055ac5b4..809f75dbb 100644 --- a/account_banking_pain_base/models/bank_payment_line.py +++ b/account_banking_pain_base/models/bank_payment_line.py @@ -1,6 +1,5 @@ -# -*- coding: utf-8 -*- # © 2013-2016 Akretion - Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import models, fields, api diff --git a/account_banking_pain_base/models/res_company.py b/account_banking_pain_base/models/res_company.py index 82e9d2711..127d8e179 100644 --- a/account_banking_pain_base/models/res_company.py +++ b/account_banking_pain_base/models/res_company.py @@ -1,10 +1,9 @@ -# -*- coding: utf-8 -*- # © 2013-2016 Akretion - Alexis de Lattre # © 2013 Noviat (http://www.noviat.com) - Luc de Meyer # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). -from odoo import models, fields, api +from odoo import models, fields import logging logger = logging.getLogger(__name__) @@ -22,9 +21,9 @@ class ResCompany(models.Model): help="This will be used as the 'Initiating Party Identifier' in " "the PAIN files generated by Odoo.") - @api.one def _default_initiating_party(self): '''This method is called from post_install.py''' + self.ensure_one() party_issuer_per_country = { 'BE': 'KBO-BCE', # KBO-BCE = the registry of companies in Belgium } diff --git a/account_banking_pain_base/models/account_config_settings.py b/account_banking_pain_base/models/res_config_settings.py similarity index 74% rename from account_banking_pain_base/models/account_config_settings.py rename to account_banking_pain_base/models/res_config_settings.py index ed8c17da3..c59e4569d 100644 --- a/account_banking_pain_base/models/account_config_settings.py +++ b/account_banking_pain_base/models/res_config_settings.py @@ -1,13 +1,12 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Akretion - Alexis de Lattre # Copyright 2017 Tecnativa - Pedro M. Baeza -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). -from odoo import models, fields +from odoo import fields, models -class AccountConfigSettings(models.TransientModel): - _inherit = 'account.config.settings' +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' initiating_party_issuer = fields.Char( related='company_id.initiating_party_issuer') diff --git a/account_banking_pain_base/post_install.py b/account_banking_pain_base/post_install.py index df73e14d7..c438db127 100644 --- a/account_banking_pain_base/post_install.py +++ b/account_banking_pain_base/post_install.py @@ -1,6 +1,5 @@ -# -*- coding: utf-8 -*- # © 2015-2016 Akretion - Alexis de Lattre -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import api, SUPERUSER_ID @@ -9,6 +8,6 @@ from odoo import api, SUPERUSER_ID def set_default_initiating_party(cr, registry): with api.Environment.manage(): env = api.Environment(cr, SUPERUSER_ID, {}) - companies = env['res.company'].search([]) - companies._default_initiating_party() + for company in env['res.company'].search([]): + company._default_initiating_party() return diff --git a/account_banking_pain_base/views/account_config_settings.xml b/account_banking_pain_base/views/account_config_settings.xml deleted file mode 100644 index 9cdd2548e..000000000 --- a/account_banking_pain_base/views/account_config_settings.xml +++ /dev/null @@ -1,25 +0,0 @@ - - - - - - - pain.group.on.account.config.settings - account.config.settings - - - - - - - - - - - - - - diff --git a/account_banking_pain_base/views/account_payment_line.xml b/account_banking_pain_base/views/account_payment_line.xml index 925f43e49..8f8b154df 100644 --- a/account_banking_pain_base/views/account_payment_line.xml +++ b/account_banking_pain_base/views/account_payment_line.xml @@ -1,7 +1,7 @@ diff --git a/account_banking_pain_base/views/account_payment_mode.xml b/account_banking_pain_base/views/account_payment_mode.xml index 67f796329..5401bde00 100644 --- a/account_banking_pain_base/views/account_payment_mode.xml +++ b/account_banking_pain_base/views/account_payment_mode.xml @@ -2,7 +2,7 @@ diff --git a/account_banking_pain_base/views/account_payment_order.xml b/account_banking_pain_base/views/account_payment_order.xml index 6c1e02900..59c886dab 100644 --- a/account_banking_pain_base/views/account_payment_order.xml +++ b/account_banking_pain_base/views/account_payment_order.xml @@ -1,7 +1,7 @@ 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 d6d05a9b3..5ed993f0e 100644 --- a/account_banking_pain_base/views/bank_payment_line_view.xml +++ b/account_banking_pain_base/views/bank_payment_line_view.xml @@ -1,7 +1,7 @@ diff --git a/account_banking_pain_base/views/res_config_settings.xml b/account_banking_pain_base/views/res_config_settings.xml new file mode 100644 index 000000000..a5942fb52 --- /dev/null +++ b/account_banking_pain_base/views/res_config_settings.xml @@ -0,0 +1,44 @@ + + + + + pain.group.on.account.config.settings + res.config.settings + + + +

SEPA/PAIN

+
+
+
+
+
+
+
+
+
+
+
+ +
+
+
+ + + + + + From 2d2ae5a66b86a73bda7b76042afc3696f0eb4b78 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 25 Nov 2017 02:20:27 +0100 Subject: [PATCH 19/28] OCA Transbot updated translations from Transifex --- .../i18n/account_banking_pain_base.pot | 456 ++++++++++++++++++ account_banking_pain_base/i18n/de.po | 278 +++++++---- account_banking_pain_base/i18n/es.po | 164 +++++-- account_banking_pain_base/i18n/fr.po | 269 +++++++++-- account_banking_pain_base/i18n/hr.po | 96 ++-- account_banking_pain_base/i18n/nb_NO.po | 239 ++++++++- account_banking_pain_base/i18n/nl.po | 154 ++++-- account_banking_pain_base/i18n/pt_BR.po | 251 ++++++++-- account_banking_pain_base/i18n/sl.po | 127 +++-- 9 files changed, 1672 insertions(+), 362 deletions(-) create mode 100644 account_banking_pain_base/i18n/account_banking_pain_base.pot diff --git a/account_banking_pain_base/i18n/account_banking_pain_base.pot b/account_banking_pain_base/i18n/account_banking_pain_base.pot new file mode 100644 index 000000000..cfb496162 --- /dev/null +++ b/account_banking_pain_base/i18n/account_banking_pain_base.pot @@ -0,0 +1,456 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_banking_pain_base +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code and PAIN version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. 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:104 +#, 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:109 +#, 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain." +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_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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 "" + +#. 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 "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:301 +#, 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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "Multiple identifiers" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:22 +#, 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 "" + +#. 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.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. 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 "" + +#. 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 +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +msgid "SEPA/PAIN" +msgstr "" + +#. module: account_banking_pain_base +#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier +msgid "SEPA/PAIN Identifiers on Payment Modes" +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 +#: 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:117 +#, 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:138 +#, 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:112 +#, 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_res_company_initiating_party_identifier +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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_res_company_initiating_party_issuer +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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 +#: 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 "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "res.config.settings" +msgstr "" + diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po index 79c2fa4d2..18eac4327 100644 --- a/account_banking_pain_base/i18n/de.po +++ b/account_banking_pain_base/i18n/de.po @@ -1,62 +1,61 @@ # 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 +# OCA Transbot , 2017 +# Daniel Göppner , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (10.0)\n" +"Project-Id-Version: Odoo Server 11.0\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" +"POT-Creation-Date: 2018-05-26 01:23+0000\n" +"PO-Revision-Date: 2018-05-26 01:23+0000\n" +"Last-Translator: Daniel Göppner , 2017\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"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" +msgstr "Bankzahlungszeilen" #. 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" +msgstr "Batch-Buchung" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Bonus Payment" -msgstr "" +msgstr "Bonus-Zahlung" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Creditor" -msgstr "A cargo del acreedor" +msgstr "vom Kreditor bezahlt" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Debtor" -msgstr "A cargo del deudor" +msgstr "vom Debitor bezahlt" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:105 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:104 #, 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 "" +"Das '%s' der Zahlungszeile kann nicht mit der Referenz '%s'berechnet werden." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:110 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:109 #, python-format msgid "Cannot compute the '%s'." -msgstr "No se puede procesar el campo '%s'." +msgstr "Das Feld '%s' kann nicht berechnet werden." #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 @@ -66,85 +65,102 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Cash Management Transfer" -msgstr "" +msgstr "Cash Management Transfer" #. 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 "" +msgstr "Kategorie Zweck" #. 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" +msgstr "Chargenträger" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company msgid "Companies" -msgstr "Compañías" +msgstr "Unternehmen" #. 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" +msgstr "In ASCII konvertiert" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Credit Card Payment" -msgstr "" +msgstr "Kreditkarten Zahlung" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Debit Card Payment" -msgstr "" +msgstr "Debitkartenzahlung" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Deliver Against Payment" -msgstr "" +msgstr "Nachname" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Dividend" +msgstr "Dividende" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." msgstr "" +"Aktivieren Sie diese Option, wenn Ihr Land mehrere SEPA / PAIN-" +"Identifikatoren wie in Spanien benötigt." #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Fee Collection" -msgstr "" +msgstr "Gebührenerhebung" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Following Service Level" -msgstr "Según el acuerdo de servicio" +msgstr "Nach Service Level" #. 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 " +"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 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." +msgstr "" +"Gemäß der Servicevereinbarung werden die Transaktionskosten gemäß den " +"vereinbarten Regeln auf der Serviceebene und / oder dem System angewendet " +"(SEPA-Core-Überweisungen sollten diese Option verwenden). Geteilt: Die " +"Kosten des Geschäfts des Gläubigers werden vom Gläubiger getragen, und die " +"Kosten des Geschäfts auf der Seite des Schuldners werden vom Schuldner " +"getragen. Auf Kosten des Gläubigers: Alle Kosten der Transaktion werden vom " +"Gläubiger getragen. Auf Kosten des Schuldners: Alle Kosten der Transaktion " +"werden vom Schuldner getragen." #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Government Payment" -msgstr "" +msgstr "Zahlung durch die Regierung" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Hedging" -msgstr "" +msgstr "Absicherung" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "High" -msgstr "Alta" +msgstr "Hoch" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii @@ -152,7 +168,10 @@ 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." +msgstr "" +"Wenn aktiviert, konvertiert Odoo jedes akzentuierte Zeichen in das " +"entsprechende Zeichen ohne Akzent, so dass nur ASCII-Zeichen in der " +"generierten PAIN-Datei verwendet werden." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose @@ -161,6 +180,8 @@ msgid "" "If neither your bank nor your local regulations oblige you to set the " "category purpose, leave the field empty." msgstr "" +"Wenn Sie weder von Ihrer Bank noch von Ihrer örtlichen Gesetzgebung dazu " +"verpflichtet sind, den Kategoriezweck festzulegen, lassen Sie das Feld leer." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking @@ -168,71 +189,81 @@ 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." +msgstr "" +"Wenn dies der Fall ist, zeigt der Kontoauszug für alle Überweisungen der " +"SEPA-XML-Datei nur eine Belastungszeile an. falls falsch, zeigt der " +"Kontoauszug pro Überweisung der SEPA-XML-Datei eine Soll-Zeile an." #. 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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_identifier msgid "Initiating Party Identifier" -msgstr "Identificador del iniciador de la transacción" +msgstr "ID der einleitenden Partei" #. 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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer msgid "Initiating Party Issuer" -msgstr "Emisor de la transacción" +msgstr "Initiierende Partei Aussteller" #. module: account_banking_pain_base #: selection:account.payment.line,local_instrument:0 msgid "Instant Transfer" -msgstr "" +msgstr "Sofortige Übertragung" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Interest" -msgstr "" +msgstr "Zins" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Intra-Company Payment" -msgstr "" +msgstr "Intra-Company Zahlung" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Irrevocable Credit Card Payment" -msgstr "" +msgstr "Unwiderrufliche Kreditkartenzahlung" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Irrevocable Debit Card Payment" -msgstr "" +msgstr "Unwiderrufliche Debitkartenzahlung" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Loan" -msgstr "" +msgstr "Darlehen" #. 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" +msgstr "Lokale Instrumente" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:301 #, 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 "" +"Fehlende 'Initiierende Partei Aussteller' und / oder 'ID der einleitenden " +"Partei' für das Unternehmen '%s'. Beide Felder müssen einen Wert haben." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "Multiple identifiers" +msgstr "Mehrere Bezeichner" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:22 #, 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'" +msgstr "Kein XSD-Dateipfad für Zahlungsmethode gefunden '%s'" #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 @@ -242,184 +273,218 @@ msgstr "Normal" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Other Payment" -msgstr "" +msgstr "Andere Zahlungen" #. 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" +msgstr "PAIN Verzion" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_line msgid "Payment Lines" -msgstr "Líneas de pago" +msgstr "Zahlungszeilen" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_method msgid "Payment Methods" -msgstr "Métodos de pago" +msgstr "Zahlungsmethoden" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode msgid "Payment Modes" -msgstr "Modos de pago" +msgstr "Zahlungsmodi" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order msgid "Payment Order" -msgstr "Orden de pago" +msgstr "Zahlungsauftrag" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Pension Payment" -msgstr "" +msgstr "Rentenzahlung" #. 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" +msgstr "Priorität" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Receive Against Payment" -msgstr "" +msgstr "Gegen Bezahlung erhalten" #. 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" +msgstr "SEPA Zahlung" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +msgid "SEPA/PAIN" +msgstr "SEPA/PAIN" + +#. module: account_banking_pain_base +#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier +msgid "SEPA/PAIN Identifiers on Payment Modes" +msgstr "SEPA / PAIN-Identifikatoren für Zahlungsmodi" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Salary Payment" -msgstr "" +msgstr "Lohnauszahlung" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Securities" -msgstr "" +msgstr "Wertpapiere" #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Shared" -msgstr "Compartidos" +msgstr "Geteilt" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Social Security Benefit" -msgstr "" +msgstr "Sozialversicherungsleistung" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Supplier Payment" -msgstr "" +msgstr "Lieferantenzahlung" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Tax Payment" -msgstr "" +msgstr "Tax Payment" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:118 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:117 #, 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." +msgstr "Das '%s' ist leer oder 0. Es sollte einen Nicht-Null-Wert haben." #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:139 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:138 #, 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 "" +"Die generierte XML-Datei ist nicht gültig für die offizielle XML-" +"Schemadefinition. Die generierte XML-Datei und der vollständige Fehler " +"wurden in die Serverprotokolle geschrieben. Hier ist der Fehler, der Ihnen " +"eine Idee über die Ursache des Problems geben kann: %s" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:113 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:112 #, 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." +msgstr "" +"Der Typ des Feldes '%s' ist %s. Es sollte eine Zeichenfolge oder ein Unicode " +"sein." #. 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." +"This field will be used as 'Instruction Priority' in the generated PAIN file." +msgstr "" +"Dieses Feld wird als 'Befehlspriorität' in der generierten PAIN-Datei " +"verwendet." #. 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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 "" +"Dies wird in den von Odoo generierten PAIN-Dateien als 'ID der einleitenden " +"Partei' verwendet." #. 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" +"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)" +msgstr "" +"Dies wird in den von Odoo generierten PAIN-Dateien als 'Initiating Party " +"Identifier' verwendet. Wenn nicht definiert, wird Initiating Party " +"Identifier von der Firma verwendet.\n" +"Gemeinsames Format (13):\n" +"- Ländercode (2, optional)\n" +"- Firmenidentifier (N, MwSt)\n" +"- Service-Suffix (N, von der Bank ausgestellt)" #. 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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 "" +"Dies wird als 'Initiierende Partei Aussteller' in den von Odoo erzeugten " +"PAIN-Dateien verwendet." #. 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" +"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)" +msgstr "" +"Dies wird als \"Initiierende Partei Aussteller\" in den von Odoo erzeugten " +"PAIN-Dateien verwendet. Wenn nicht definiert, wird Initiating Party Issuer " +"von der Firma verwendet.\n" +"Gemeinsames Format (13):\n" +"- Ländercode (2, optional)\n" +"- Firmenidentifier (N, MwSt)\n" +"- Service-Suffix (N, von der Bank ausgestellt)" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Trade" -msgstr "" +msgstr "Handel" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Trade Settlement Payment" -msgstr "" +msgstr "Handelsabwicklungszahlung" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Treasury Payment" -msgstr "" +msgstr "Treasury-Zahlung" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "VAT Payment" -msgstr "" +msgstr "MwSt Zahlung" #. 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 "" +msgstr "elektronische Zahlung" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 @@ -429,7 +494,7 @@ 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)" +msgstr "pain.001.001.03 (empfohlen für die Überweisung)" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 @@ -444,24 +509,29 @@ 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)" +msgstr "pain.001.003.03 (Überweisung in Deutschland)" #. 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)" +msgstr "pain.008.001.02 (empfohlen für Lastschrift)" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.03" -msgstr "pain.008.001.03" +msgstr "" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.04" -msgstr "pain.008.001.04" +msgstr "" #. 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)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index 5fd25fc12..54d43174f 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -1,22 +1,21 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: -# OCA Transbot , 2016 -# Pedro M. Baeza , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (10.0)\n" +"Project-Id-Version: Odoo Server 11.0\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: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" +"POT-Creation-Date: 2017-12-11 09:50+0000\n" +"PO-Revision-Date: 2017-12-11 09:50+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_pain_base @@ -45,13 +44,14 @@ 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:104 #, 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:110 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:109 #, python-format msgid "Cannot compute the '%s'." msgstr "No se puede procesar el campo '%s'." @@ -107,6 +107,13 @@ msgstr "" msgid "Dividend" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Fee Collection" @@ -121,13 +128,21 @@ msgstr "Según el acuerdo de servicio" #: 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 " +"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 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." +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 @@ -150,7 +165,10 @@ 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." +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 @@ -166,19 +184,23 @@ 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." +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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer msgid "Initiating Party Issuer" msgstr "Emisor de la transacción" @@ -219,15 +241,22 @@ msgid "Local Instrument" msgstr "Instrumento local" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:301 #, 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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "Multiple identifiers" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:22 #, 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'" @@ -260,7 +289,7 @@ 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" +msgstr "Métodos de pago" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order @@ -288,6 +317,16 @@ msgstr "" msgid "SEPA Payment" msgstr "Pago SEPA" +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +msgid "SEPA/PAIN" +msgstr "" + +#. module: account_banking_pain_base +#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier +msgid "SEPA/PAIN Identifiers on Payment Modes" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Salary Payment" @@ -319,23 +358,27 @@ msgid "Tax Payment" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:118 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:117 #, 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:138 #, 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:113 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:112 #, 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." @@ -344,45 +387,68 @@ msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode." #: 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." +"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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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 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" +"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)" +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.\n" +"Formato 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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 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" +"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)" +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.\n" +"Formato 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 @@ -409,11 +475,6 @@ msgstr "" 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" @@ -447,19 +508,24 @@ 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)" +msgstr "" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.03" -msgstr "pain.008.001.03" +msgstr "" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.04" -msgstr "pain.008.001.04" +msgstr "" #. 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)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po index 624a55222..ebcae39f1 100644 --- a/account_banking_pain_base/i18n/fr.po +++ b/account_banking_pain_base/i18n/fr.po @@ -1,33 +1,39 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 +# Nicolas JEUDY , 2018 msgid "" msgstr "" -"Project-Id-Version: bank-payment (10.0)\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \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" +"POT-Creation-Date: 2018-02-10 02:10+0000\n" +"PO-Revision-Date: 2018-02-10 02:10+0000\n" +"Last-Translator: Nicolas JEUDY , 2018\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\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 "" +msgstr "Lignes de paiement bancaire" #. 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" @@ -39,17 +45,35 @@ msgid "Borne by Debtor" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:105 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:104 #, 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:110 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:109 #, python-format msgid "Cannot compute the '%s'." msgstr "Impossible de calculer le '%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 +89,38 @@ msgstr "Sociétés" msgid "Convert to ASCII" msgstr "Convertir en 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." +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" @@ -74,14 +130,24 @@ msgstr "" #: 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 " +"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 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" @@ -95,6 +161,14 @@ 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 "" @@ -104,19 +178,49 @@ 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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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 @@ -124,7 +228,7 @@ msgid "Local Instrument" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:297 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:301 #, python-format msgid "" "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " @@ -132,7 +236,12 @@ msgid "" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "Multiple identifiers" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:22 #, python-format msgid "No XSD file path found for payment method '%s'" msgstr "" @@ -142,6 +251,11 @@ msgstr "" 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" @@ -150,21 +264,26 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_line msgid "Payment Lines" -msgstr "" +msgstr "Lignes de règlement" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Methodes de règlement" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode msgid "Payment Modes" -msgstr "" +msgstr "Mode de paiement" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order msgid "Payment Order" +msgstr "Ordre de paiement" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Pension Payment" msgstr "" #. module: account_banking_pain_base @@ -173,49 +292,93 @@ msgstr "" msgid "Priority" msgstr "Priorité" +#. 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 +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +msgid "SEPA/PAIN" +msgstr "" + +#. module: account_banking_pain_base +#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier +msgid "SEPA/PAIN Identifiers on Payment Modes" +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:118 +#: 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:117 #, 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:139 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:138 #, 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:113 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:112 #, 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 #: 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." +"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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier msgid "" "This will be used as the 'Initiating Party Identifier' in the PAIN files " "generated by Odoo." @@ -224,7 +387,9 @@ 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" +"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" @@ -232,8 +397,8 @@ 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer msgid "" "This will be used as the 'Initiating Party Issuer' in the PAIN files " "generated by Odoo." @@ -242,7 +407,9 @@ 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" +"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" @@ -250,8 +417,33 @@ msgid "" msgstr "" #. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_account_config_settings -msgid "account.config.settings" +#: 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 +#: selection:account.payment.line,category_purpose:0 +msgid "ePayment" msgstr "" #. module: account_banking_pain_base @@ -298,3 +490,8 @@ msgstr "" #: selection:account.payment.method,pain_version:0 msgid "pain.008.003.02 (direct debit in Germany)" msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "res.config.settings" +msgstr "res.config.settings" diff --git a/account_banking_pain_base/i18n/hr.po b/account_banking_pain_base/i18n/hr.po index 4fc891c1e..efd226eaf 100644 --- a/account_banking_pain_base/i18n/hr.po +++ b/account_banking_pain_base/i18n/hr.po @@ -1,22 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: -# Bole , 2017 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (10.0)\n" +"Project-Id-Version: Odoo Server 11.0\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" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"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" +"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 @@ -44,13 +45,13 @@ msgid "Borne by Debtor" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:105 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:104 #, 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:109 #, python-format msgid "Cannot compute the '%s'." msgstr "" @@ -106,6 +107,13 @@ msgstr "" msgid "Dividend" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Fee Collection" @@ -120,11 +128,11 @@ msgstr "" #: 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 " +"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 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 "" @@ -168,16 +176,16 @@ 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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer msgid "Initiating Party Issuer" msgstr "" @@ -218,7 +226,7 @@ msgid "Local Instrument" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:301 #, python-format msgid "" "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " @@ -226,7 +234,12 @@ msgid "" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "Multiple identifiers" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:22 #, python-format msgid "No XSD file path found for payment method '%s'" msgstr "" @@ -287,6 +300,16 @@ msgstr "" msgid "SEPA Payment" msgstr "SEPA plaćanje" +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +msgid "SEPA/PAIN" +msgstr "" + +#. module: account_banking_pain_base +#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier +msgid "SEPA/PAIN Identifiers on Payment Modes" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Salary Payment" @@ -318,13 +341,13 @@ msgid "Tax Payment" msgstr "PLaćanje poreza" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:118 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:117 #, 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:138 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -334,7 +357,7 @@ msgid "" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:113 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:112 #, python-format msgid "The type of the field '%s' is %s. It should be a string or unicode." msgstr "" @@ -343,13 +366,12 @@ msgstr "" #: 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." +"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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier msgid "" "This will be used as the 'Initiating Party Identifier' in the PAIN files " "generated by Odoo." @@ -358,7 +380,9 @@ 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" +"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" @@ -366,8 +390,8 @@ 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer msgid "" "This will be used as the 'Initiating Party Issuer' in the PAIN files " "generated by Odoo." @@ -376,7 +400,9 @@ 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" +"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" @@ -408,11 +434,6 @@ msgstr "" 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" @@ -451,14 +472,19 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.03" -msgstr "pain.008.001.03" +msgstr "" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.04" -msgstr "pain.008.001.04" +msgstr "" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.003.02 (direct debit in Germany)" msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/account_banking_pain_base/i18n/nb_NO.po b/account_banking_pain_base/i18n/nb_NO.po index 3d3eef43a..9076837a0 100644 --- a/account_banking_pain_base/i18n/nb_NO.po +++ b/account_banking_pain_base/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: # Imre Kristoffer Eilertsen , 2016 msgid "" @@ -11,11 +11,12 @@ msgstr "" "POT-Creation-Date: 2016-07-30 07:37+0000\n" "PO-Revision-Date: 2016-07-30 07:37+0000\n" "Last-Translator: Imre Kristoffer Eilertsen , 2016\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_pain_base @@ -28,6 +29,11 @@ msgstr "" 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 +45,33 @@ 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:104 #, 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:111 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:109 #, 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" @@ -65,6 +87,38 @@ msgstr "" 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." +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" @@ -74,14 +128,24 @@ msgstr "" #: 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 " +"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 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" @@ -95,6 +159,14 @@ 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 "" @@ -106,15 +178,47 @@ msgstr "" #. module: account_banking_pain_base #: 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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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_payment_mode_initiating_party_issuer #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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 "" + +#. 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 @@ -122,7 +226,7 @@ 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:301 #, python-format msgid "" "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " @@ -130,7 +234,12 @@ msgid "" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "Multiple identifiers" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:22 #, python-format msgid "No XSD file path found for payment method '%s'" msgstr "" @@ -141,13 +250,13 @@ msgid "Normal" 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" +#: 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" +#: 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 @@ -170,30 +279,75 @@ msgstr "" msgid "Payment Order" msgstr "Betalingsordre" +#. 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 "" +#. 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 +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +msgid "SEPA/PAIN" +msgstr "" + +#. module: account_banking_pain_base +#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier +msgid "SEPA/PAIN Identifiers on Payment Modes" +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:117 #, 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:138 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -203,7 +357,7 @@ 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:112 #, python-format msgid "The type of the field '%s' is %s. It should be a string or unicode." msgstr "" @@ -212,12 +366,12 @@ msgstr "" #: 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." +"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_res_company_initiating_party_identifier +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier msgid "" "This will be used as the 'Initiating Party Identifier' in the PAIN files " "generated by Odoo." @@ -226,7 +380,9 @@ 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" +"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" @@ -235,6 +391,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer msgid "" "This will be used as the 'Initiating Party Issuer' in the PAIN files " "generated by Odoo." @@ -243,13 +400,46 @@ 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" +"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 +#: selection:account.payment.line,category_purpose:0 +#, fuzzy +msgid "ePayment" +msgstr "Betalingsordre" + #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.02" @@ -294,3 +484,8 @@ msgstr "" #: selection:account.payment.method,pain_version:0 msgid "pain.008.003.02 (direct debit in Germany)" msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po index d6cfbe50c..f8ccc8de3 100644 --- a/account_banking_pain_base/i18n/nl.po +++ b/account_banking_pain_base/i18n/nl.po @@ -1,21 +1,21 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: -# Erwin van der Ploeg , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (10.0)\n" +"Project-Id-Version: Odoo Server 11.0\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: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" +"POT-Creation-Date: 2017-12-11 09:50+0000\n" +"PO-Revision-Date: 2017-12-11 09:50+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_pain_base @@ -44,13 +44,13 @@ 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:105 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:104 #, 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:110 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:109 #, python-format msgid "Cannot compute the '%s'." msgstr "Kan de '%s' niet berekenen." @@ -106,6 +106,13 @@ msgstr "" msgid "Dividend" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Fee Collection" @@ -120,13 +127,20 @@ msgstr "Volgens Service Level" #: 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 " +"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 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. " +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 @@ -149,7 +163,10 @@ 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. " +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 @@ -165,19 +182,22 @@ 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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer msgid "Initiating Party Issuer" msgstr "Initiating Party Issuer" @@ -218,15 +238,22 @@ msgid "Local Instrument" msgstr "Lokaal Instrument" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:301 #, 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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "Multiple identifiers" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:22 #, python-format msgid "No XSD file path found for payment method '%s'" msgstr "Geen XSD bestandlocatie gevonden voor betaalmethode '%s'." @@ -259,7 +286,7 @@ msgstr "Betaalwijzes" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode msgid "Payment Modes" -msgstr "Betaalmode" +msgstr "Betaalwijze" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order @@ -287,6 +314,16 @@ msgstr "" msgid "SEPA Payment" msgstr "SEPA betaling" +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +msgid "SEPA/PAIN" +msgstr "" + +#. module: account_banking_pain_base +#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier +msgid "SEPA/PAIN Identifiers on Payment Modes" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Salary Payment" @@ -318,23 +355,27 @@ msgid "Tax Payment" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:118 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:117 #, 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:139 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:138 #, 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:113 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:112 #, 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." @@ -343,45 +384,64 @@ msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn." #: 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 "Dit veld wordt gebruikt als 'Instructie Prioriteit' in het gegeneerde PAIN bestand." +"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." #. 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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 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" +"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 "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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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 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" +"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 "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)" +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.line,category_purpose:0 @@ -408,11 +468,6 @@ msgstr "" 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" @@ -446,19 +501,24 @@ msgstr "pain.001.003.03 (overboekingen in Duitsland)" #. 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 (aanbevolen voor incasso)" +msgstr "" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.03" -msgstr "pain.008.001.03" +msgstr "" #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.008.001.04" -msgstr "pain.008.001.04" +msgstr "" #. 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 (Incasso in Duitsland)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po index ca1f8a771..46cf4ed0e 100644 --- a/account_banking_pain_base/i18n/pt_BR.po +++ b/account_banking_pain_base/i18n/pt_BR.po @@ -1,21 +1,22 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (10.0)\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \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" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_pain_base @@ -28,6 +29,11 @@ msgstr "Linhas de pagamento bancária" 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 +45,34 @@ msgid "Borne by Debtor" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:105 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:104 #, 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:110 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:109 #, python-format msgid "Cannot compute the '%s'." msgstr "Não foi possível computar o '%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 +88,38 @@ msgstr "Empresas" msgid "Convert to ASCII" msgstr "Converter para 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." +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" @@ -74,14 +129,24 @@ msgstr "" #: 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 " +"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 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" @@ -95,6 +160,14 @@ 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 "" @@ -104,19 +177,49 @@ 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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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 "" + +#. 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 @@ -124,7 +227,7 @@ msgid "Local Instrument" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:297 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:301 #, python-format msgid "" "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " @@ -132,7 +235,12 @@ msgid "" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "Multiple identifiers" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:22 #, python-format msgid "No XSD file path found for payment method '%s'" msgstr "" @@ -142,6 +250,11 @@ msgstr "" 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" @@ -167,30 +280,75 @@ msgstr "" msgid "Payment Order" msgstr "Ordem de Pagamento" +#. 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 "" +#. 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 +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +msgid "SEPA/PAIN" +msgstr "" + +#. module: account_banking_pain_base +#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier +msgid "SEPA/PAIN Identifiers on Payment Modes" +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:118 +#: 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:117 #, 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:138 #, python-format msgid "" "The generated XML file is not valid against the official XML Schema " @@ -200,7 +358,7 @@ msgid "" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:113 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:112 #, python-format msgid "The type of the field '%s' is %s. It should be a string or unicode." msgstr "" @@ -209,13 +367,12 @@ msgstr "" #: 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." +"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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_identifier msgid "" "This will be used as the 'Initiating Party Identifier' in the PAIN files " "generated by Odoo." @@ -224,7 +381,9 @@ 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" +"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" @@ -232,8 +391,8 @@ 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_issuer msgid "" "This will be used as the 'Initiating Party Issuer' in the PAIN files " "generated by Odoo." @@ -242,7 +401,9 @@ 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" +"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" @@ -250,8 +411,33 @@ msgid "" msgstr "" #. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_account_config_settings -msgid "account.config.settings" +#: 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 +#: selection:account.payment.line,category_purpose:0 +msgid "ePayment" msgstr "" #. module: account_banking_pain_base @@ -298,3 +484,8 @@ msgstr "" #: selection:account.payment.method,pain_version:0 msgid "pain.008.003.02 (direct debit in Germany)" msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po index f1fb6334d..67b6a9fea 100644 --- a/account_banking_pain_base/i18n/sl.po +++ b/account_banking_pain_base/i18n/sl.po @@ -1,22 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_banking_pain_base -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (10.0)\n" +"Project-Id-Version: Odoo Server 11.0\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: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n" +"POT-Creation-Date: 2017-11-23 03:38+0000\n" +"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line @@ -44,13 +45,13 @@ msgid "Borne by Debtor" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:105 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:104 #, 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:110 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:109 #, python-format msgid "Cannot compute the '%s'." msgstr "Ne morem izračunati '%s'." @@ -106,6 +107,13 @@ msgstr "" msgid "Dividend" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "" +"Enable this option if your country requires several SEPA/PAIN identifiers " +"like in Spain." +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Fee Collection" @@ -120,11 +128,11 @@ msgstr "" #: 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 " +"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 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 "" @@ -168,16 +176,16 @@ 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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_issuer msgid "Initiating Party Issuer" msgstr "Izdajatelj začetne stranke" @@ -218,15 +226,22 @@ msgid "Local Instrument" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:301 #, 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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "Multiple identifiers" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:22 #, python-format msgid "No XSD file path found for payment method '%s'" msgstr "" @@ -287,6 +302,16 @@ msgstr "" msgid "SEPA Payment" msgstr "" +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +msgid "SEPA/PAIN" +msgstr "" + +#. module: account_banking_pain_base +#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier +msgid "SEPA/PAIN Identifiers on Payment Modes" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Salary Payment" @@ -318,23 +343,26 @@ msgid "Tax Payment" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:118 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:117 #, 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:139 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:138 #, 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:113 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:112 #, 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." @@ -343,45 +371,66 @@ msgstr "Tip polja '%s' je %s. Moral bi biti niz ali unicode." #: 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." +"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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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 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" +"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 "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)" +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)" #. 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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 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" +"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 "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)" +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.line,category_purpose:0 @@ -408,11 +457,6 @@ msgstr "" 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" @@ -462,3 +506,8 @@ msgstr "" #: selection:account.payment.method,pain_version:0 msgid "pain.008.003.02 (direct debit in Germany)" msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "res.config.settings" +msgstr "" From b04f2271f3c40a3036311b526b5e24cb08fab165 Mon Sep 17 00:00:00 2001 From: "Stefan Rijnhart (Opener)" Date: Wed, 25 Jul 2018 18:02:37 +0200 Subject: [PATCH 20/28] [ADD] Allow for multiple SEPA payment methods with different versions (#493) (#497) --- .../models/account_payment_method.py | 8 ++++++++ 1 file changed, 8 insertions(+) diff --git a/account_banking_pain_base/models/account_payment_method.py b/account_banking_pain_base/models/account_payment_method.py index 07f9b6f22..e0863a6e8 100644 --- a/account_banking_pain_base/models/account_payment_method.py +++ b/account_banking_pain_base/models/account_payment_method.py @@ -21,3 +21,11 @@ class AccountPaymentMethod(models.Model): self.ensure_one() raise UserError(_( "No XSD file path found for payment method '%s'") % self.name) + + _sql_constraints = [( + # Extending this constraint from account_payment_mode + 'code_payment_type_unique', + 'unique(code, payment_type, pain_version)', + 'A payment method of the same type already exists with this code' + ' and PAIN version' + )] From 5aad4bf427d132b757cc146aaeb3216e8e4b84aa Mon Sep 17 00:00:00 2001 From: andreparames Date: Tue, 3 Jul 2018 11:38:54 +0100 Subject: [PATCH 21/28] [ADD] sepa: support Initiating Party Scheme --- account_banking_pain_base/models/account_payment_mode.py | 6 ++++++ .../models/account_payment_order.py | 9 +++++++++ account_banking_pain_base/models/res_company.py | 4 ++++ account_banking_pain_base/models/res_config_settings.py | 2 ++ account_banking_pain_base/views/account_payment_mode.xml | 1 + 5 files changed, 22 insertions(+) diff --git a/account_banking_pain_base/models/account_payment_mode.py b/account_banking_pain_base/models/account_payment_mode.py index 431ebc490..6797b4704 100644 --- a/account_banking_pain_base/models/account_payment_mode.py +++ b/account_banking_pain_base/models/account_payment_mode.py @@ -27,3 +27,9 @@ class AccountPaymentMode(models.Model): "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" "- Service suffix (N, issued by bank)") + initiating_party_scheme = fields.Char( + string='Initiating Party Scheme', size=35, + help="This will be used as the 'Initiating Party Scheme Name' in " + "the PAIN files generated by Odoo. This value is determined by the " + "financial institution that will process the file. If not defined, " + "no scheme will be used.\n") diff --git a/account_banking_pain_base/models/account_payment_order.py b/account_banking_pain_base/models/account_payment_order.py index 21e6f81f4..482492cfa 100644 --- a/account_banking_pain_base/models/account_payment_order.py +++ b/account_banking_pain_base/models/account_payment_order.py @@ -284,6 +284,9 @@ class AccountPaymentOrder(models.Model): initiating_party_issuer = ( self.payment_mode_id.initiating_party_issuer or self.payment_mode_id.company_id.initiating_party_issuer) + initiating_party_scheme = ( + self.payment_mode_id.initiating_party_scheme or + self.payment_mode_id.company_id.initiating_party_scheme) # in pain.008.001.02.ch.01.xsd files they use # initiating_party_identifier but not initiating_party_issuer if initiating_party_identifier: @@ -292,6 +295,12 @@ class AccountPaymentOrder(models.Model): iniparty_org_other = etree.SubElement(iniparty_org_id, 'Othr') iniparty_org_other_id = etree.SubElement(iniparty_org_other, 'Id') iniparty_org_other_id.text = initiating_party_identifier + if initiating_party_scheme: + iniparty_org_other_scheme = etree.SubElement( + iniparty_org_other, 'SchmeNm') + iniparty_org_other_scheme_name = etree.SubElement( + iniparty_org_other_scheme, 'Prtry') + iniparty_org_other_scheme_name.text = initiating_party_scheme if initiating_party_issuer: iniparty_org_other_issuer = etree.SubElement( iniparty_org_other, 'Issr') diff --git a/account_banking_pain_base/models/res_company.py b/account_banking_pain_base/models/res_company.py index 127d8e179..c2711a0a3 100644 --- a/account_banking_pain_base/models/res_company.py +++ b/account_banking_pain_base/models/res_company.py @@ -20,6 +20,10 @@ class ResCompany(models.Model): string='Initiating Party Identifier', size=35, help="This will be used as the 'Initiating Party Identifier' in " "the PAIN files generated by Odoo.") + initiating_party_scheme = fields.Char( + string='Initiating Party Scheme', size=35, + help="This will be used as the 'Initiating Party Scheme Name' in " + "the PAIN files generated by Odoo.") def _default_initiating_party(self): '''This method is called from post_install.py''' diff --git a/account_banking_pain_base/models/res_config_settings.py b/account_banking_pain_base/models/res_config_settings.py index c59e4569d..60d804969 100644 --- a/account_banking_pain_base/models/res_config_settings.py +++ b/account_banking_pain_base/models/res_config_settings.py @@ -12,6 +12,8 @@ class ResConfigSettings(models.TransientModel): related='company_id.initiating_party_issuer') initiating_party_identifier = fields.Char( related='company_id.initiating_party_identifier') + initiating_party_scheme = fields.Char( + related='company_id.initiating_party_scheme') group_pain_multiple_identifier = fields.Boolean( string='Multiple identifiers', implied_group='account_banking_pain_base.' diff --git a/account_banking_pain_base/views/account_payment_mode.xml b/account_banking_pain_base/views/account_payment_mode.xml index 5401bde00..2334125fb 100644 --- a/account_banking_pain_base/views/account_payment_mode.xml +++ b/account_banking_pain_base/views/account_payment_mode.xml @@ -15,6 +15,7 @@ + From 1b8038e18556d07f7e03e0d5e40ff2e66b9df0ae Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul?= Date: Tue, 3 Jul 2018 11:39:07 +0100 Subject: [PATCH 22/28] [ADD] sepa: support for Purpose Code --- .../models/account_payment_line.py | 105 ++++++++++++++++++ .../models/bank_payment_line.py | 4 +- .../views/account_payment_line.xml | 1 + .../views/bank_payment_line_view.xml | 1 + 4 files changed, 110 insertions(+), 1 deletion(-) diff --git a/account_banking_pain_base/models/account_payment_line.py b/account_banking_pain_base/models/account_payment_line.py index 589c3617b..e90f40630 100644 --- a/account_banking_pain_base/models/account_payment_line.py +++ b/account_banking_pain_base/models/account_payment_line.py @@ -55,6 +55,111 @@ class AccountPaymentLine(models.Model): ], string="Category Purpose", help="If neither your bank nor your local regulations oblige you to " "set the category purpose, leave the field empty.") + purpose = fields.Selection( + # Full category purpose list found on: + # https://www.iso20022.org/external_code_list.page + # Document "External Code Sets spreadsheet" version 31 August, 2018 + selection=[ + ('ACCT', 'Account Management'), + ('CASH', 'Cash Management Transfer'), + ('COLL', 'Collection Payment'), + ('INTC', 'Intra Company Payment'), + ('LIMA', 'Liquidity Management'), + ('NETT', 'Netting'), + ('AGRT', 'Agricultural Transfer'), + ('BEXP', 'Business Expenses'), + ('COMC', 'Commercial Payment'), + ('CPYR', 'Copyright'), + ('GDDS', 'Purchase Sale Of Goods'), + ('LICF', 'License Fee'), + ('ROYA', 'Royalties'), + ('SCVE', 'Purchase Sale Of Services'), + ('SUBS', 'Subscription'), + ('SUPP', 'Supplier Payment'), + ('TRAD', 'Trade Services'), + ('CHAR', 'Charity Payment'), + ('COMT', 'Consumer Third Party Consolidated Payment'), + ('CLPR', 'Car Loan Principal Repayment'), + ('GOVI', 'Government Insurance'), + ('HLRP', 'Housing Loan Repayment'), + ('INSU', 'Insurance Premium'), + ('INTE', 'Interest'), + ('LBRI', 'Labor Insurance'), + ('LIFI', 'Life Insurance'), + ('LOAN', 'Loan'), + ('LOAR', 'Loan Repayment'), + ('PPTI', 'Property Insurance'), + ('RINP', 'Recurring Installment Payment'), + ('TRFD', 'Trust Fund'), + ('ADVA', 'Advance Payment'), + ('CCRD', 'Credit Card Payment '), + ('CFEE', 'Cancellation Fee'), + ('COST', 'Costs'), + ('DCRD', 'Debit Card Payment'), + ('GOVT', 'Government Payment'), + ('IHRP', 'Instalment Hire Purchase Agreement'), + ('INSM', 'Installment'), + ('MSVC', 'Multiple Service Types'), + ('NOWS', 'Not Otherwise Specified'), + ('OFEE', 'Opening Fee'), + ('OTHR', 'Other'), + ('PADD', 'Preauthorized debit'), + ('PTSP', 'Payment Terms'), + ('RCPT', 'Receipt Payment'), + ('RENT', 'Rent'), + ('STDY', 'Study'), + ('ANNI', 'Annuity'), + ('CMDT', 'Commodity Transfer'), + ('DERI', 'Derivatives'), + ('DIVD', 'Dividend'), + ('FREX', 'Foreign Exchange'), + ('HEDG', 'Hedging'), + ('PRME', 'Precious Metal'), + ('SAVG', 'Savings'), + ('SECU', 'Securities'), + ('TREA', 'Treasury Payment'), + ('ANTS', 'Anesthesia Services'), + ('CVCF', 'Convalescent Care Facility'), + ('DMEQ', 'Durable Medicale Equipment'), + ('DNTS', 'Dental Services'), + ('HLTC', 'Home Health Care'), + ('HLTI', 'Health Insurance'), + ('HSPC', 'Hospital Care'), + ('ICRF', 'Intermediate Care Facility'), + ('LTCF', 'Long Term Care Facility'), + ('MDCS', 'Medical Services'), + ('VIEW', 'Vision Care'), + ('ALMY', 'Alimony Payment'), + ('BECH', 'Child Benefit'), + ('BENE', 'Unemployment Disability Benefit'), + ('BONU', 'Bonus Payment.'), + ('COMM', 'Commission'), + ('PENS', 'Pension Payment'), + ('PRCP', 'Price Payment'), + ('SALA', 'Salary Payment'), + ('SSBE', 'Social Security Benefit'), + ('ESTX', 'Estate Tax'), + ('HSTX', 'Housing Tax'), + ('INTX', 'Income Tax'), + ('TAXS', 'Tax Payment'), + ('VATX', 'Value Added Tax Payment'), + ('AIRB', 'Air'), + ('BUSB', 'Bus'), + ('FERB', 'Ferry'), + ('RLWY', 'Railway'), + ('CBTV', 'Cable TV Bill'), + ('ELEC', 'Electricity Bill'), + ('ENRG', 'Energies'), + ('GASB', 'Gas Bill'), + ('NWCH', 'Network Charge'), + ('NWCM', 'Network Communication'), + ('OTLC', 'Other Telecom Related Bill'), + ('PHON', 'Telephone Bill'), + ('WTER', 'Water Bill'), + ], + 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/bank_payment_line.py b/account_banking_pain_base/models/bank_payment_line.py index 809f75dbb..f08ddcdd3 100644 --- a/account_banking_pain_base/models/bank_payment_line.py +++ b/account_banking_pain_base/models/bank_payment_line.py @@ -14,10 +14,12 @@ class BankPaymentLine(models.Model): string='Local Instrument') category_purpose = fields.Selection( related='payment_line_ids.category_purpose', string='Category Purpose') + purpose = fields.Selection( + related='payment_line_ids.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', 'category_purpose'] + res += ['priority', 'local_instrument', 'category_purpose', '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 8f8b154df..88104f1a7 100644 --- a/account_banking_pain_base/views/account_payment_line.xml +++ b/account_banking_pain_base/views/account_payment_line.xml @@ -15,6 +15,7 @@ + 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 5ed993f0e..85e85e310 100644 --- a/account_banking_pain_base/views/bank_payment_line_view.xml +++ b/account_banking_pain_base/views/bank_payment_line_view.xml @@ -15,6 +15,7 @@ + From 171cd53463faa6e3644d97298241afe1020df744 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?= Date: Wed, 5 Sep 2018 15:31:42 +0200 Subject: [PATCH 23/28] [IMP] pain: add hook for party identifiers + improve Postal Address block Use TwnNm for city and PstlCd for zip. --- .../models/account_payment_order.py | 27 +++++++++++++++---- 1 file changed, 22 insertions(+), 5 deletions(-) diff --git a/account_banking_pain_base/models/account_payment_order.py b/account_banking_pain_base/models/account_payment_order.py index 482492cfa..72bc637f8 100644 --- a/account_banking_pain_base/models/account_payment_order.py +++ b/account_banking_pain_base/models/account_payment_order.py @@ -350,6 +350,16 @@ class AccountPaymentOrder(models.Model): # as per the guidelines of the EPC return True + @api.model + def generate_party_id( + self, parent_node, party_type, partner): + """Generate an Id element for partner inside the parent node. + party_type can currently be Cdtr or Dbtr. Notably, the initiating + party orgid is generated with another mechanism and configured + at the company or payment mode level. + """ + return + @api.model def generate_party_acc_number( self, parent_node, party_type, order, partner_bank, gen_args, @@ -399,6 +409,16 @@ class AccountPaymentOrder(models.Model): partner = partner_bank.partner_id if partner.country_id: postal_address = etree.SubElement(party, 'PstlAdr') + if partner.zip: + pstcd = etree.SubElement(postal_address, 'PstCd') + pstcd.text = self._prepare_field( + 'Postal Code', 'partner.zip', + {'partner': partner}, 16, gen_args=gen_args) + if partner.city: + twnnm = etree.SubElement(postal_address, 'TwnNm') + twnnm.text = self._prepare_field( + 'Town Name', 'partner.city', + {'partner': partner}, 35, gen_args=gen_args) country = etree.SubElement(postal_address, 'Ctry') country.text = self._prepare_field( 'Country', 'partner.country_id.code', @@ -408,11 +428,8 @@ class AccountPaymentOrder(models.Model): adrline1.text = self._prepare_field( 'Adress Line1', 'partner.street', {'partner': partner}, 70, gen_args=gen_args) - if partner.city and partner.zip: - adrline2 = etree.SubElement(postal_address, 'AdrLine') - adrline2.text = self._prepare_field( - 'Address Line2', "partner.zip + ' ' + partner.city", - {'partner': partner}, 70, gen_args=gen_args) + + self.generate_party_id(party, party_type, partner) self.generate_party_acc_number( parent_node, party_type, order, partner_bank, gen_args, From 246b27ebd585e9f4567f6c78616accd8d9ef6690 Mon Sep 17 00:00:00 2001 From: Alessandro Camilli Date: Mon, 5 Nov 2018 18:37:56 +0000 Subject: [PATCH 24/28] Added translation using Weblate (Italian) --- account_banking_pain_base/i18n/it.po | 456 +++++++++++++++++++++++++++ 1 file changed, 456 insertions(+) create mode 100644 account_banking_pain_base/i18n/it.po diff --git a/account_banking_pain_base/i18n/it.po b/account_banking_pain_base/i18n/it.po new file mode 100644 index 000000000..748621aa8 --- /dev/null +++ b/account_banking_pain_base/i18n/it.po @@ -0,0 +1,456 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: account_banking_pain_base +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code and PAIN version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. 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:104 +#, 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:109 +#, 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 +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain." +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_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_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 "" + +#. 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 "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:301 +#, 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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier +msgid "Multiple identifiers" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:22 +#, 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 "" + +#. 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.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. 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 "" + +#. 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 +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings +msgid "SEPA/PAIN" +msgstr "" + +#. module: account_banking_pain_base +#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier +msgid "SEPA/PAIN Identifiers on Payment Modes" +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 +#: 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:117 +#, 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:138 +#, 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:112 +#, 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_res_company_initiating_party_identifier +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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_res_company_initiating_party_issuer +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_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 +#: 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 "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. 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 "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_res_config_settings +msgid "res.config.settings" +msgstr "" From d220ea1411a7938d12eb2d755ed5e27f6643bee2 Mon Sep 17 00:00:00 2001 From: Alessandro Camilli Date: Mon, 5 Nov 2018 18:43:34 +0000 Subject: [PATCH 25/28] Translated using Weblate (Italian) Currently translated at 9.6% (8 of 83 strings) Translation: bank-payment-11.0/bank-payment-11.0-account_banking_pain_base Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_banking_pain_base/it/ --- account_banking_pain_base/i18n/it.po | 19 +++++++++++-------- 1 file changed, 11 insertions(+), 8 deletions(-) diff --git a/account_banking_pain_base/i18n/it.po b/account_banking_pain_base/i18n/it.po index 748621aa8..9d6e64317 100644 --- a/account_banking_pain_base/i18n/it.po +++ b/account_banking_pain_base/i18n/it.po @@ -6,13 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2018-11-06 22:21+0000\n" +"Last-Translator: Alessandro Camilli \n" "Language-Team: none\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.2.2\n" #. module: account_banking_pain_base #: sql_constraint:account.payment.method:0 @@ -22,7 +24,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line msgid "Bank Payment Lines" -msgstr "" +msgstr "Linee pagamento banca" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking @@ -49,12 +51,13 @@ msgstr "" #, python-format msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." msgstr "" +"Non è possibile calcolare '%s' della linea di pagamento con riferimento '%s'." #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:109 #, python-format msgid "Cannot compute the '%s'." -msgstr "" +msgstr "Non è possibile calcolare '%s'." #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 @@ -258,7 +261,7 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order msgid "Payment Order" -msgstr "" +msgstr "Ordini di pagamento" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 @@ -269,7 +272,7 @@ msgstr "" #: 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 "" +msgstr "Priorità" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 @@ -279,7 +282,7 @@ 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 "" +msgstr "Pagamento SEPA" #. module: account_banking_pain_base #: model:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings @@ -294,7 +297,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Salary Payment" -msgstr "" +msgstr "Pagamento Stipendi" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 @@ -314,7 +317,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Supplier Payment" -msgstr "" +msgstr "Pagamento Fornitore" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 From 47cd9f7d1fc71ae0a887b911d3165a49b5fbe95c Mon Sep 17 00:00:00 2001 From: Timka Piric Date: Wed, 7 Nov 2018 12:01:35 +0100 Subject: [PATCH 26/28] PstCd and TwnNm not present in pain files 001.003.xx and 008.003.xx. Added check of pain_flavor. --- .../models/account_payment_order.py | 23 +++++++++++-------- 1 file changed, 13 insertions(+), 10 deletions(-) diff --git a/account_banking_pain_base/models/account_payment_order.py b/account_banking_pain_base/models/account_payment_order.py index 72bc637f8..3d563021e 100644 --- a/account_banking_pain_base/models/account_payment_order.py +++ b/account_banking_pain_base/models/account_payment_order.py @@ -409,16 +409,19 @@ class AccountPaymentOrder(models.Model): partner = partner_bank.partner_id if partner.country_id: postal_address = etree.SubElement(party, 'PstlAdr') - if partner.zip: - pstcd = etree.SubElement(postal_address, 'PstCd') - pstcd.text = self._prepare_field( - 'Postal Code', 'partner.zip', - {'partner': partner}, 16, gen_args=gen_args) - if partner.city: - twnnm = etree.SubElement(postal_address, 'TwnNm') - twnnm.text = self._prepare_field( - 'Town Name', 'partner.city', - {'partner': partner}, 35, gen_args=gen_args) + if gen_args.get('pain_flavor').startswith( + 'pain.001.001.') or gen_args.get('pain_flavor').startswith( + 'pain.008.001.'): + if partner.zip: + pstcd = etree.SubElement(postal_address, 'PstCd') + pstcd.text = self._prepare_field( + 'Postal Code', 'partner.zip', + {'partner': partner}, 16, gen_args=gen_args) + if partner.city: + twnnm = etree.SubElement(postal_address, 'TwnNm') + twnnm.text = self._prepare_field( + 'Town Name', 'partner.city', + {'partner': partner}, 35, gen_args=gen_args) country = etree.SubElement(postal_address, 'Ctry') country.text = self._prepare_field( 'Country', 'partner.country_id.code', From a2740f2a9add1a6e3bd40d9aaee142548fcdd41d Mon Sep 17 00:00:00 2001 From: oca-travis Date: Wed, 7 Nov 2018 15:27:37 +0000 Subject: [PATCH 27/28] [UPD] Update account_banking_pain_base.pot --- .../i18n/account_banking_pain_base.pot | 461 +++++++++++++++++- 1 file changed, 458 insertions(+), 3 deletions(-) diff --git a/account_banking_pain_base/i18n/account_banking_pain_base.pot b/account_banking_pain_base/i18n/account_banking_pain_base.pot index cfb496162..27f4d4178 100644 --- a/account_banking_pain_base/i18n/account_banking_pain_base.pot +++ b/account_banking_pain_base/i18n/account_banking_pain_base.pot @@ -18,6 +18,41 @@ msgstr "" msgid "A payment method of the same type already exists with this code and PAIN version" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Account Management" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Advance Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Agricultural Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Air" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Alimony Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Anesthesia Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Annuity" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line msgid "Bank Payment Lines" @@ -33,6 +68,11 @@ msgstr "" msgid "Bonus Payment" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Bonus Payment." +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Creditor" @@ -43,6 +83,26 @@ msgstr "" msgid "Borne by Debtor" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Bus" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Business Expenses" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cable TV Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Cancellation Fee" +msgstr "" + #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:104 #, python-format @@ -55,6 +115,11 @@ msgstr "" msgid "Cannot compute the '%s'." msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Car Loan Principal Repayment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Card Bulk Clearing" @@ -62,6 +127,7 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 msgid "Cash Management Transfer" msgstr "" @@ -76,21 +142,81 @@ msgstr "" msgid "Charge Bearer" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Charity Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Child Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Collection Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commercial Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commission" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Commodity Transfer" +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 +#: selection:account.payment.line,purpose:0 +msgid "Consumer Third Party Consolidated Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Convalescent Care Facility" +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,purpose:0 +msgid "Copyright" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Costs" +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,purpose:0 +msgid "Credit Card Payment " +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Debit Card Payment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Debit Card Payment" @@ -101,21 +227,57 @@ msgstr "" msgid "Deliver Against Payment" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Dental Services" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Derivatives" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 msgid "Dividend" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Durable Medicale Equipment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Electricity Bill" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier msgid "Enable this option if your country requires several SEPA/PAIN identifiers like in Spain." msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Energies" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Estate Tax" +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.line,purpose:0 +msgid "Ferry" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Following Service Level" @@ -127,12 +289,34 @@ msgid "Following service level : transaction charges are to be applied following msgstr "" #. module: account_banking_pain_base -#: selection:account.payment.line,category_purpose:0 -msgid "Government Payment" +#: selection:account.payment.line,purpose:0 +msgid "Foreign Exchange" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Gas Bill" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Government Insurance" msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Health Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 msgid "Hedging" msgstr "" @@ -141,6 +325,26 @@ msgstr "" msgid "High" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Home Health Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Hospital Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Loan Repayment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Housing Tax" +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." @@ -148,7 +352,9 @@ 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_account_payment_line_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_purpose msgid "If neither your bank nor your local regulations oblige you to set the category purpose, leave the field empty." msgstr "" @@ -157,6 +363,11 @@ msgstr "" 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 +#: selection:account.payment.line,purpose:0 +msgid "Income Tax" +msgstr "" + #. module: account_banking_pain_base #: 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 @@ -171,16 +382,49 @@ msgstr "" msgid "Initiating Party Issuer" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_scheme +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_initiating_party_scheme +msgid "Initiating Party Scheme" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Installment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Instalment Hire Purchase Agreement" +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,purpose:0 +msgid "Insurance Premium" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 msgid "Interest" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intermediate Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Intra Company Payment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Intra-Company Payment" @@ -196,11 +440,37 @@ msgstr "" msgid "Irrevocable Debit Card Payment" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Labor Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "License Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Life Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Liquidity Management" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 msgid "Loan" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Loan Repayment" +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 @@ -208,16 +478,46 @@ msgid "Local Instrument" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:301 +#: selection:account.payment.line,purpose:0 +msgid "Long Term Care Facility" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Medical Services" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:310 #, 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 +#: selection:account.payment.line,purpose:0 +msgid "Multiple Service Types" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings_group_pain_multiple_identifier msgid "Multiple identifiers" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Netting" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Charge" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Network Communication" +msgstr "" + #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_method.py:22 #, python-format @@ -229,11 +529,31 @@ msgstr "" msgid "Normal" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Not Otherwise Specified" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Opening Fee" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Other Payment" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Other Telecom Related Bill" +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" @@ -259,22 +579,89 @@ msgstr "" msgid "Payment Order" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Payment Terms" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 msgid "Pension Payment" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Preauthorized debit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Precious Metal" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Price 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 "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Property Insurance" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Goods" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Purchase Sale Of Services" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_purpose +msgid "Purpose" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Railway" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Receipt Payment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Receive Against Payment" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Recurring Installment Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Rent" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Royalties" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa msgid "SEPA Payment" @@ -292,11 +679,18 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 msgid "Salary Payment" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Savings" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 msgid "Securities" msgstr "" @@ -307,19 +701,37 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 msgid "Social Security Benefit" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Study" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Subscription" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 msgid "Supplier Payment" msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 msgid "Tax Payment" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Telephone Bill" +msgstr "" + #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:117 #, python-format @@ -374,11 +786,28 @@ msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files gene "- Service suffix (N, issued by bank)" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_scheme +#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings_initiating_party_scheme +msgid "This will be used as the 'Initiating Party Scheme Name' 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_scheme +msgid "This will be used as the 'Initiating Party Scheme Name' in the PAIN files generated by Odoo. This value is determined by the financial institution that will process the file. If not defined, no scheme will be used.\n" +"" +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,purpose:0 +msgid "Trade Services" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "Trade Settlement Payment" @@ -386,14 +815,40 @@ msgstr "" #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 +#: selection:account.payment.line,purpose:0 msgid "Treasury Payment" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Trust Fund" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Unemployment Disability Benefit" +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,purpose:0 +msgid "Value Added Tax Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Vision Care" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,purpose:0 +msgid "Water Bill" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,category_purpose:0 msgid "WithHolding" From 5532492d95391742e9eb057a4bba3573ea681649 Mon Sep 17 00:00:00 2001 From: Sergio Teruel Date: Fri, 9 Nov 2018 12:36:33 +0100 Subject: [PATCH 28/28] [12.0][MIG] account_banking_pain_base: Migration to v12.0 --- account_banking_pain_base/README.rst | 92 ------------------- account_banking_pain_base/__manifest__.py | 2 +- .../readme/CONFIGURE.rst | 12 +++ .../readme/CONTRIBUTORS.rst | 9 ++ .../readme/DESCRIPTION.rst | 7 ++ account_banking_pain_base/readme/INSTALL.rst | 5 + account_banking_pain_base/readme/USAGE.rst | 1 + 7 files changed, 35 insertions(+), 93 deletions(-) delete mode 100644 account_banking_pain_base/README.rst create mode 100644 account_banking_pain_base/readme/CONFIGURE.rst create mode 100644 account_banking_pain_base/readme/CONTRIBUTORS.rst create mode 100644 account_banking_pain_base/readme/DESCRIPTION.rst create mode 100644 account_banking_pain_base/readme/INSTALL.rst create mode 100644 account_banking_pain_base/readme/USAGE.rst diff --git a/account_banking_pain_base/README.rst b/account_banking_pain_base/README.rst deleted file mode 100644 index c24b1e059..000000000 --- a/account_banking_pain_base/README.rst +++ /dev/null @@ -1,92 +0,0 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :alt: License: AGPL-3 - -================================ -Account Banking PAIN Base Module -================================ - -This module contains fields and functions that are used by the module for SEPA -Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit -(account_banking_sepa_direct_debit). This module doesn't provide any -functionality by itself. - -This module was started during the Akretion-Noviat code sprint of November -21st 2013 in Epiais les Louvres (France). - -Installation -============ - -This module depends on : - -- account_payment_order - -This module is part of the OCA/bank-payment suite. - -Configuration -============= - -#. Go to Invoicing/Accounting > Configuration > Settings. -#. On the fields "Initiating Party Issuer" and "Initiating Party Identifier", - in the section *SEPA/PAIN*, you can fill the corresponding identifiers. - -If your country requires several identifiers (like Spain), you must: - -#. Go to *Invoicing/Accounting > Configuration > Settings*. -#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers". -#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*. -#. Create a payment mode for your specific bank. -#. Fill the specific identifiers on the fields "Initiating Party Identifier" - and "Initiating Party Issuer". - -Usage -===== - -See 'readme' files of the OCA/bank-payment suite. - -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/173/11.0 - -Known issues / Roadmap -====================== - - * no known issues - -Bug Tracker -=========== - -Bugs are tracked on `GitHub Issues -`_. In case of trouble, please -check there if your issue has already been reported. If you spotted it first, -help us smashing it by providing a detailed and welcomed feedback. - -Credits -======= - -Contributors ------------- - -* Alexis de Lattre -* Pedro M. Baeza -* Stéphane Bidoul -* Ignacio Ibeas - Acysos S.L. -* Alexandre Fayolle -* Raphaël Valyi -* Sandy Carter -* Stefan Rijnhart (Therp) -* Antonio Espinosa - -Maintainer ----------- - -.. image:: https://odoo-community.org/logo.png - :alt: Odoo Community Association - :target: https://odoo-community.org - -This module is maintained by the OCA. - -OCA, or the Odoo Community Association, is a nonprofit organization whose -mission is to support the collaborative development of Odoo features and -promote its widespread use. - -To contribute to this module, please visit https://odoo-community.org. diff --git a/account_banking_pain_base/__manifest__.py b/account_banking_pain_base/__manifest__.py index becfce31b..ee604cd4b 100644 --- a/account_banking_pain_base/__manifest__.py +++ b/account_banking_pain_base/__manifest__.py @@ -6,7 +6,7 @@ { 'name': 'Account Banking PAIN Base Module', 'summary': 'Base module for PAIN file generation', - 'version': '11.0.1.0.0', + 'version': '12.0.1.0.0', 'license': 'AGPL-3', 'author': "Akretion, " "Noviat, " diff --git a/account_banking_pain_base/readme/CONFIGURE.rst b/account_banking_pain_base/readme/CONFIGURE.rst new file mode 100644 index 000000000..f4e0a4e5f --- /dev/null +++ b/account_banking_pain_base/readme/CONFIGURE.rst @@ -0,0 +1,12 @@ +#. Go to Invoicing/Accounting > Configuration > Settings. +#. On the fields "Initiating Party Issuer" and "Initiating Party Identifier", + in the section *SEPA/PAIN*, you can fill the corresponding identifiers. + +If your country requires several identifiers (like Spain), you must: + +#. Go to *Invoicing/Accounting > Configuration > Settings*. +#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers". +#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*. +#. Create a payment mode for your specific bank. +#. Fill the specific identifiers on the fields "Initiating Party Identifier" + and "Initiating Party Issuer". diff --git a/account_banking_pain_base/readme/CONTRIBUTORS.rst b/account_banking_pain_base/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..882c7cde6 --- /dev/null +++ b/account_banking_pain_base/readme/CONTRIBUTORS.rst @@ -0,0 +1,9 @@ +* Alexis de Lattre +* Pedro M. Baeza +* Stéphane Bidoul +* Ignacio Ibeas - Acysos S.L. +* Alexandre Fayolle +* Raphaël Valyi +* Sandy Carter +* Stefan Rijnhart (Therp) +* Antonio Espinosa diff --git a/account_banking_pain_base/readme/DESCRIPTION.rst b/account_banking_pain_base/readme/DESCRIPTION.rst new file mode 100644 index 000000000..3bf579bb9 --- /dev/null +++ b/account_banking_pain_base/readme/DESCRIPTION.rst @@ -0,0 +1,7 @@ +This module contains fields and functions that are used by the module for SEPA +Credit Transfer (account_banking_sepa_credit_transfer) and SEPA Direct Debit +(account_banking_sepa_direct_debit). This module doesn't provide any +functionality by itself. + +This module was started during the Akretion-Noviat code sprint of November +21st 2013 in Epiais les Louvres (France). diff --git a/account_banking_pain_base/readme/INSTALL.rst b/account_banking_pain_base/readme/INSTALL.rst new file mode 100644 index 000000000..39e88fc8c --- /dev/null +++ b/account_banking_pain_base/readme/INSTALL.rst @@ -0,0 +1,5 @@ +This module depends on : + +- account_payment_order + +This module is part of the OCA/bank-payment suite. diff --git a/account_banking_pain_base/readme/USAGE.rst b/account_banking_pain_base/readme/USAGE.rst new file mode 100644 index 000000000..340ce94f5 --- /dev/null +++ b/account_banking_pain_base/readme/USAGE.rst @@ -0,0 +1 @@ +See 'readme' files of the OCA/bank-payment suite.