mirror of
https://github.com/OCA/bank-payment.git
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[IMP] account_banking_pain_base: Provide a more detailed message when _prepare_field fails
This commit is contained in:
@@ -6,7 +6,7 @@
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{
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'name': 'Account Banking PAIN Base Module',
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'summary': 'Base module for PAIN file generation',
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'version': '12.0.1.0.1',
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'version': '12.0.1.0.2',
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'license': 'AGPL-3',
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'author': "Akretion, "
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"Noviat, "
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@@ -109,15 +109,9 @@ msgid "Cancellation Fee"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:104
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:101
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
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#, python-format
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msgid "Cannot compute the '%s'."
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msgid "Cannot compute the field '{field_name}'."
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msgstr ""
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#. module: account_banking_pain_base
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@@ -232,6 +226,20 @@ msgstr ""
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msgid "Credit Card Payment "
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#, python-format
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msgid "Creditor name"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:107
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#, python-format
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msgid "Data for evaluation:\n"
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" context: {eval_ctx}\n"
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" field path: {field_value}"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Debit Card Payment"
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@@ -242,6 +250,12 @@ msgstr ""
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msgid "Debit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
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#, python-format
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msgid "Debtor name"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Deliver Against Payment"
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@@ -523,7 +537,7 @@ msgid "Medical Services"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:310
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:337
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#, python-format
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msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value."
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msgstr ""
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@@ -594,6 +608,24 @@ msgstr ""
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msgid "PAIN Version"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#, python-format
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msgid "Partner name"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:146
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#, python-format
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msgid "Partner's bank account is '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:142
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#, python-format
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msgid "Payment Line has reference '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
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msgid "Payment Lines"
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@@ -768,7 +800,7 @@ msgid "Telephone Bill"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:125
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#, python-format
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msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr ""
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@@ -783,13 +815,13 @@ msgid "The following Bank Identifier Codes (BIC) do not respect the SEPA pattern
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:165
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#, python-format
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msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:120
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr ""
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@@ -120,16 +120,10 @@ msgid "Cancellation Fee"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:104
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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"Das '%s' der Zahlungszeile kann nicht mit der Referenz '%s'berechnet werden."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
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#, python-format
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msgid "Cannot compute the '%s'."
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:101
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#, fuzzy, python-format
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#| msgid "Cannot compute the '%s'."
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msgid "Cannot compute the field '{field_name}'."
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msgstr "Das Feld '%s' kann nicht berechnet werden."
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#. module: account_banking_pain_base
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@@ -248,6 +242,22 @@ msgstr "Kreditkarten Zahlung"
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msgid "Credit Card Payment "
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msgstr "Kreditkarten Zahlung"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#, fuzzy, python-format
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#| msgid "Credit Card Payment"
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msgid "Creditor name"
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msgstr "Kreditkarten Zahlung"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:107
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#, python-format
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msgid ""
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"Data for evaluation:\n"
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"\tcontext: {eval_ctx}\n"
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"\tfield path: {field_value}"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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#, fuzzy
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@@ -259,6 +269,12 @@ msgstr "Debitkartenzahlung"
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msgid "Debit Card Payment"
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msgstr "Debitkartenzahlung"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
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#, python-format
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msgid "Debtor name"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Deliver Against Payment"
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@@ -579,7 +595,7 @@ msgid "Medical Services"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:310
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:337
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#, python-format
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msgid ""
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"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
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@@ -655,6 +671,26 @@ msgstr ""
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msgid "PAIN Version"
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msgstr "PAIN Verzion"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#, python-format
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msgid "Partner name"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:146
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#, python-format
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msgid "Partner's bank account is '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:142
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#, fuzzy, python-format
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#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgid "Payment Line has reference '%s'."
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msgstr ""
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"Das '%s' der Zahlungszeile kann nicht mit der Referenz '%s'berechnet werden."
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
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msgid "Payment Lines"
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@@ -834,7 +870,7 @@ msgid "Telephone Bill"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:125
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#, python-format
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msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr "Das '%s' ist leer oder 0. Es sollte einen Nicht-Null-Wert haben."
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@@ -850,7 +886,7 @@ msgid ""
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:165
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#, python-format
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msgid ""
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"The generated XML file is not valid against the official XML Schema "
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@@ -864,7 +900,7 @@ msgstr ""
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"eine Idee über die Ursache des Problems geben kann: %s"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:120
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr ""
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@@ -1063,3 +1099,11 @@ msgstr ""
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#: selection:account.payment.method,pain_version:0
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msgid "pain.008.003.02 (direct debit in Germany)"
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msgstr ""
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#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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#~ msgstr ""
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#~ "Das '%s' der Zahlungszeile kann nicht mit der Referenz '%s'berechnet "
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#~ "werden."
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#~ msgid "Cannot compute the '%s'."
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#~ msgstr "Das Feld '%s' kann nicht berechnet werden."
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@@ -119,16 +119,10 @@ msgid "Cancellation Fee"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:104
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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"No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
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#, python-format
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msgid "Cannot compute the '%s'."
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:101
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#, fuzzy, python-format
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#| msgid "Cannot compute the '%s'."
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msgid "Cannot compute the field '{field_name}'."
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msgstr "No se puede procesar el campo '%s'."
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#. module: account_banking_pain_base
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@@ -243,6 +237,21 @@ msgstr ""
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msgid "Credit Card Payment "
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#, python-format
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msgid "Creditor name"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:107
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#, python-format
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msgid ""
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"Data for evaluation:\n"
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"\tcontext: {eval_ctx}\n"
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"\tfield path: {field_value}"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,purpose:0
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msgid "Debit Card Payment"
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@@ -253,6 +262,12 @@ msgstr ""
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msgid "Debit Card Payment"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
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#, python-format
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msgid "Debtor name"
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msgstr ""
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#. module: account_banking_pain_base
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#: selection:account.payment.line,category_purpose:0
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msgid "Deliver Against Payment"
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@@ -567,7 +582,7 @@ msgid "Medical Services"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:310
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:337
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#, python-format
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msgid ""
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"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
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@@ -642,6 +657,26 @@ msgstr ""
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msgid "PAIN Version"
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msgstr "Versión PAIN"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
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#, python-format
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msgid "Partner name"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:146
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#, python-format
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msgid "Partner's bank account is '%s'."
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:142
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#, fuzzy, python-format
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#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgid "Payment Line has reference '%s'."
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msgstr ""
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"No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
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msgid "Payment Lines"
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@@ -818,7 +853,7 @@ msgid "Telephone Bill"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:125
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#, python-format
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msgid "The '%s' is empty or 0. It should have a non-null value."
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msgstr "'%s' está vacío o es 0. Debería tener un valor no nulo."
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@@ -834,7 +869,7 @@ msgid ""
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:165
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#, python-format
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msgid ""
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"The generated XML file is not valid against the official XML Schema "
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@@ -848,7 +883,7 @@ msgstr ""
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"causa del problema : %s"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:120
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#, python-format
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msgid "The type of the field '%s' is %s. It should be a string or unicode."
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msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
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@@ -1044,3 +1079,11 @@ msgstr ""
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#: selection:account.payment.method,pain_version:0
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msgid "pain.008.003.02 (direct debit in Germany)"
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msgstr ""
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#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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#~ msgstr ""
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#~ "No se puede procesar el campo '%s' de la línea de pago con referencia "
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#~ "'%s'."
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#~ msgid "Cannot compute the '%s'."
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#~ msgstr "No se puede procesar el campo '%s'."
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@@ -119,17 +119,10 @@ msgid "Cancellation Fee"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:104
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#, python-format
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msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
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msgstr ""
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"Impossible de calculer le '%s' de la ligne de paiement ayant la référence "
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"'%s'."
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:109
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#, python-format
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msgid "Cannot compute the '%s'."
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||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:101
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#, fuzzy, python-format
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#| msgid "Cannot compute the '%s'."
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msgid "Cannot compute the field '{field_name}'."
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msgstr "Impossible de calculer le '%s'."
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#. module: account_banking_pain_base
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@@ -245,6 +238,21 @@ msgstr ""
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msgid "Credit Card Payment "
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
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#, python-format
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msgid "Creditor name"
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msgstr ""
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:107
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#, python-format
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msgid ""
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||||
"Data for evaluation:\n"
|
||||
"\tcontext: {eval_ctx}\n"
|
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"\tfield path: {field_value}"
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msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
@@ -255,6 +263,12 @@ msgstr ""
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
|
||||
#, python-format
|
||||
msgid "Debtor name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
@@ -554,7 +568,7 @@ msgid "Medical Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:310
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:337
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
@@ -627,6 +641,27 @@ msgstr ""
|
||||
msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Partner name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:146
|
||||
#, python-format
|
||||
msgid "Partner's bank account is '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:142
|
||||
#, fuzzy, python-format
|
||||
#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgid "Payment Line has reference '%s'."
|
||||
msgstr ""
|
||||
"Impossible de calculer le '%s' de la ligne de paiement ayant la référence "
|
||||
"'%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
@@ -802,7 +837,7 @@ msgid "Telephone Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:125
|
||||
#, 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."
|
||||
@@ -818,7 +853,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
@@ -832,7 +867,7 @@ msgstr ""
|
||||
"une idée sur la cause du problème : %s"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:120
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
@@ -1006,3 +1041,11 @@ msgstr ""
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#~ 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'."
|
||||
|
||||
#~ msgid "Cannot compute the '%s'."
|
||||
#~ msgstr "Impossible de calculer le '%s'."
|
||||
|
||||
@@ -120,15 +120,9 @@ msgid "Cancellation Fee"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:104
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:101
|
||||
#, 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'."
|
||||
msgid "Cannot compute the field '{field_name}'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -246,6 +240,21 @@ msgstr ""
|
||||
msgid "Credit Card Payment "
|
||||
msgstr "Ostala plaćanja"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#, fuzzy, python-format
|
||||
msgid "Creditor name"
|
||||
msgstr "Ostala plaćanja"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:107
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Data for evaluation:\n"
|
||||
"\tcontext: {eval_ctx}\n"
|
||||
"\tfield path: {field_value}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
#, fuzzy
|
||||
@@ -257,6 +266,12 @@ msgstr "Ostala plaćanja"
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
|
||||
#, python-format
|
||||
msgid "Debtor name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
@@ -557,7 +572,7 @@ msgid "Medical Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:310
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:337
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
@@ -630,6 +645,24 @@ msgstr ""
|
||||
msgid "PAIN Version"
|
||||
msgstr "PAIN verzija"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Partner name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:146
|
||||
#, python-format
|
||||
msgid "Partner's bank account is '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:142
|
||||
#, python-format
|
||||
msgid "Payment Line has reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
@@ -807,7 +840,7 @@ msgid "Telephone Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:125
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
@@ -823,7 +856,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
@@ -833,7 +866,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:120
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
@@ -124,16 +124,10 @@ msgid "Cancellation Fee"
|
||||
msgstr "Spese di cancellazione"
|
||||
|
||||
#. 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 ""
|
||||
"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'."
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:101
|
||||
#, fuzzy, python-format
|
||||
#| msgid "Cannot compute the '%s'."
|
||||
msgid "Cannot compute the field '{field_name}'."
|
||||
msgstr "Non è possibile calcolare '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -258,6 +252,22 @@ msgstr "Pagamento con Carta di Credito"
|
||||
msgid "Credit Card Payment "
|
||||
msgstr "Pagamento con Carta di Credito "
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#, fuzzy, python-format
|
||||
#| msgid "Credit Card Payment"
|
||||
msgid "Creditor name"
|
||||
msgstr "Pagamento con Carta di Credito"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:107
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Data for evaluation:\n"
|
||||
"\tcontext: {eval_ctx}\n"
|
||||
"\tfield path: {field_value}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
@@ -268,6 +278,12 @@ msgstr "Pagamento con Carta di Debito"
|
||||
msgid "Debit Card Payment"
|
||||
msgstr "Pagamento con Carta di Debito"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
|
||||
#, python-format
|
||||
msgid "Debtor name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
@@ -588,7 +604,7 @@ msgid "Medical Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:310
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:337
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
@@ -661,6 +677,26 @@ msgstr ""
|
||||
msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Partner name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:146
|
||||
#, python-format
|
||||
msgid "Partner's bank account is '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:142
|
||||
#, fuzzy, python-format
|
||||
#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgid "Payment Line has reference '%s'."
|
||||
msgstr ""
|
||||
"Non è possibile calcolare '%s' della linea di pagamento con riferimento '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
@@ -837,7 +873,7 @@ msgid "Telephone Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:125
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
@@ -853,7 +889,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
@@ -863,7 +899,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:120
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
@@ -1036,3 +1072,11 @@ msgstr ""
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#~ 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'."
|
||||
|
||||
#~ msgid "Cannot compute the '%s'."
|
||||
#~ msgstr "Non è possibile calcolare '%s'."
|
||||
|
||||
@@ -120,15 +120,9 @@ msgid "Cancellation Fee"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:104
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:101
|
||||
#, 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'."
|
||||
msgid "Cannot compute the field '{field_name}'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -246,6 +240,21 @@ msgstr ""
|
||||
msgid "Credit Card Payment "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#, python-format
|
||||
msgid "Creditor name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:107
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Data for evaluation:\n"
|
||||
"\tcontext: {eval_ctx}\n"
|
||||
"\tfield path: {field_value}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
@@ -256,6 +265,12 @@ msgstr ""
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
|
||||
#, python-format
|
||||
msgid "Debtor name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
@@ -555,7 +570,7 @@ msgid "Medical Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:310
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:337
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
@@ -628,6 +643,24 @@ msgstr ""
|
||||
msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Partner name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:146
|
||||
#, python-format
|
||||
msgid "Partner's bank account is '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:142
|
||||
#, python-format
|
||||
msgid "Payment Line has reference '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
@@ -805,7 +838,7 @@ msgid "Telephone Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:125
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
@@ -821,7 +854,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
@@ -831,7 +864,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:120
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
|
||||
@@ -119,15 +119,10 @@ msgid "Cancellation Fee"
|
||||
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 "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:109
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:101
|
||||
#, fuzzy, python-format
|
||||
#| msgid "Cannot compute the '%s'."
|
||||
msgid "Cannot compute the field '{field_name}'."
|
||||
msgstr "Kan de '%s' niet berekenen."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -242,6 +237,21 @@ msgstr ""
|
||||
msgid "Credit Card Payment "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#, python-format
|
||||
msgid "Creditor name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:107
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Data for evaluation:\n"
|
||||
"\tcontext: {eval_ctx}\n"
|
||||
"\tfield path: {field_value}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
@@ -252,6 +262,12 @@ msgstr ""
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
|
||||
#, python-format
|
||||
msgid "Debtor name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
@@ -564,7 +580,7 @@ msgid "Medical Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:310
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:337
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
@@ -639,6 +655,25 @@ msgstr ""
|
||||
msgid "PAIN Version"
|
||||
msgstr "PAIN Versie"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Partner name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:146
|
||||
#, python-format
|
||||
msgid "Partner's bank account is '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:142
|
||||
#, fuzzy, python-format
|
||||
#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgid "Payment Line has reference '%s'."
|
||||
msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
@@ -815,7 +850,7 @@ msgid "Telephone Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:125
|
||||
#, 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."
|
||||
@@ -831,7 +866,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
@@ -845,7 +880,7 @@ msgstr ""
|
||||
"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:112
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:120
|
||||
#, 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."
|
||||
@@ -1037,3 +1072,9 @@ msgstr ""
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
#~ msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
|
||||
|
||||
#~ msgid "Cannot compute the '%s'."
|
||||
#~ msgstr "Kan de '%s' niet berekenen."
|
||||
|
||||
@@ -119,16 +119,10 @@ msgid "Cancellation Fee"
|
||||
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 ""
|
||||
"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:109
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:101
|
||||
#, fuzzy, python-format
|
||||
#| msgid "Cannot compute the '%s'."
|
||||
msgid "Cannot compute the field '{field_name}'."
|
||||
msgstr "Não foi possível computar o '%s'"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -243,6 +237,21 @@ msgstr ""
|
||||
msgid "Credit Card Payment "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#, python-format
|
||||
msgid "Creditor name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:107
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Data for evaluation:\n"
|
||||
"\tcontext: {eval_ctx}\n"
|
||||
"\tfield path: {field_value}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
@@ -253,6 +262,12 @@ msgstr ""
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
|
||||
#, python-format
|
||||
msgid "Debtor name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
@@ -551,7 +566,7 @@ msgid "Medical Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:310
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:337
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
@@ -624,6 +639,26 @@ msgstr ""
|
||||
msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Partner name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:146
|
||||
#, python-format
|
||||
msgid "Partner's bank account is '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:142
|
||||
#, fuzzy, python-format
|
||||
#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgid "Payment Line has reference '%s'."
|
||||
msgstr ""
|
||||
"Não foi possível calcular a '%s' da linha de pagamento com referência '%s'"
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
@@ -799,7 +834,7 @@ msgid "Telephone Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:125
|
||||
#, python-format
|
||||
msgid "The '%s' is empty or 0. It should have a non-null value."
|
||||
msgstr ""
|
||||
@@ -815,7 +850,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
@@ -825,7 +860,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:112
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:120
|
||||
#, python-format
|
||||
msgid "The type of the field '%s' is %s. It should be a string or unicode."
|
||||
msgstr ""
|
||||
@@ -998,3 +1033,10 @@ msgstr ""
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#~ 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'"
|
||||
|
||||
#~ msgid "Cannot compute the '%s'."
|
||||
#~ msgstr "Não foi possível computar o '%s'"
|
||||
|
||||
@@ -119,15 +119,10 @@ msgid "Cancellation Fee"
|
||||
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 "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:109
|
||||
#, python-format
|
||||
msgid "Cannot compute the '%s'."
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:101
|
||||
#, fuzzy, python-format
|
||||
#| msgid "Cannot compute the '%s'."
|
||||
msgid "Cannot compute the field '{field_name}'."
|
||||
msgstr "Ne morem izračunati '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
@@ -242,6 +237,21 @@ msgstr ""
|
||||
msgid "Credit Card Payment "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:451
|
||||
#, python-format
|
||||
msgid "Creditor name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:107
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Data for evaluation:\n"
|
||||
"\tcontext: {eval_ctx}\n"
|
||||
"\tfield path: {field_value}"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,purpose:0
|
||||
msgid "Debit Card Payment"
|
||||
@@ -252,6 +262,12 @@ msgstr ""
|
||||
msgid "Debit Card Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:453
|
||||
#, python-format
|
||||
msgid "Debtor name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: selection:account.payment.line,category_purpose:0
|
||||
msgid "Deliver Against Payment"
|
||||
@@ -551,7 +567,7 @@ msgid "Medical Services"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:310
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:337
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
|
||||
@@ -626,6 +642,25 @@ msgstr ""
|
||||
msgid "PAIN Version"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Partner name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:146
|
||||
#, python-format
|
||||
msgid "Partner's bank account is '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:142
|
||||
#, fuzzy, python-format
|
||||
#| msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
msgid "Payment Line has reference '%s'."
|
||||
msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'."
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
|
||||
msgid "Payment Lines"
|
||||
@@ -801,7 +836,7 @@ msgid "Telephone Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:117
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:125
|
||||
#, 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."
|
||||
@@ -817,7 +852,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_banking_pain_base
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:138
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:165
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The generated XML file is not valid against the official XML Schema "
|
||||
@@ -830,7 +865,7 @@ msgstr ""
|
||||
"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:112
|
||||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:120
|
||||
#, 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."
|
||||
@@ -1024,3 +1059,9 @@ msgstr ""
|
||||
#: selection:account.payment.method,pain_version:0
|
||||
msgid "pain.008.003.02 (direct debit in Germany)"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
|
||||
#~ msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'."
|
||||
|
||||
#~ msgid "Cannot compute the '%s'."
|
||||
#~ msgstr "Ne morem izračunati '%s'."
|
||||
|
||||
@@ -98,15 +98,23 @@ class AccountPaymentOrder(models.Model):
|
||||
for unallowed_ascii_char in unallowed_ascii_chars:
|
||||
value = value.replace(unallowed_ascii_char, '-')
|
||||
except Exception:
|
||||
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)
|
||||
error_msg_prefix = _("Cannot compute the field '{field_name}'.") \
|
||||
.format(
|
||||
field_name=field_name)
|
||||
|
||||
error_msg_details_list = self.except_messages_prepare_field(
|
||||
eval_ctx, field_name)
|
||||
error_msg_data = _("Data for evaluation:\n"
|
||||
"\tcontext: {eval_ctx}\n"
|
||||
"\tfield path: {field_value}") \
|
||||
.format(
|
||||
eval_ctx=eval_ctx,
|
||||
field_value=field_value)
|
||||
raise UserError('\n'.join(
|
||||
[error_msg_prefix]
|
||||
+ error_msg_details_list
|
||||
+ [error_msg_data]))
|
||||
|
||||
if not isinstance(value, str):
|
||||
raise UserError(
|
||||
_("The type of the field '%s' is %s. It should be a string "
|
||||
@@ -120,6 +128,25 @@ class AccountPaymentOrder(models.Model):
|
||||
value = value[0:max_size]
|
||||
return value
|
||||
|
||||
@api.model
|
||||
def except_messages_prepare_field(self, eval_ctx, field_name):
|
||||
"""
|
||||
Inherit this method to provide more detailed error messages for
|
||||
exceptions to be raised while evaluating `field_name` using `eval_ctx`.
|
||||
:return: List containing the error messages.
|
||||
"""
|
||||
error_messages = list()
|
||||
line = eval_ctx.get('line')
|
||||
if line:
|
||||
error_messages.append(
|
||||
_("Payment Line has reference '%s'.") % line.name)
|
||||
partner_bank = eval_ctx.get('partner_bank')
|
||||
if partner_bank:
|
||||
error_messages.append(
|
||||
_("Partner's bank account is '%s'.")
|
||||
% partner_bank.display_name)
|
||||
return error_messages
|
||||
|
||||
@api.model
|
||||
def _validate_xml(self, xml_string, gen_args):
|
||||
xsd_etree_obj = etree.parse(
|
||||
@@ -419,15 +446,16 @@ class AccountPaymentOrder(models.Model):
|
||||
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'"
|
||||
party_type_label = _("Partner name")
|
||||
if party_type == 'Cdtr':
|
||||
party_type_label = 'Creditor'
|
||||
party_type_label = _("Creditor name")
|
||||
elif party_type == 'Dbtr':
|
||||
party_type_label = 'Debtor'
|
||||
party_type_label = _("Debtor name")
|
||||
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)
|
||||
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':
|
||||
|
||||
Reference in New Issue
Block a user