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Flectra Community Bot 2024-08-26 16:11:32 +02:00 committed by Renzo Meister
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1094
.gitlab-ci.yml
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39
README.md
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@ -9,25 +9,26 @@ Available addons
addon | version | summary
--- | --- | ---
[account_payment_order_notification](account_payment_order_notification/) | 2.0.1.5.0| Account Payment Order Notification
[account_invoice_select_for_payment](account_invoice_select_for_payment/) | 2.0.1.0.0| Account Invoice Select for Payment
[account_payment_order_grouped_output](account_payment_order_grouped_output/) | 2.0.1.0.0| Account Payment Order - Generate grouped moves
[account_payment_order](account_payment_order/) | 2.0.2.0.2| Account Payment Order
[account_banking_mandate_contact](account_banking_mandate_contact/) | 2.0.1.0.0| Assign specific banking mandates in contact level
[account_payment_mode_default_account](account_payment_mode_default_account/) | 2.0.1.0.0| Set Receivable or Payable account according to payment mode
[account_payment_order_tier_validation](account_payment_order_tier_validation/) | 2.0.1.0.0| Extends the functionality of Payment Orders to support a tier validation process.
[account_payment_order_vendor_email](account_payment_order_vendor_email/) | 2.0.2.0.0| Account Payment Order Email
[account_payment_order_sequence_payment_mode](account_payment_order_sequence_payment_mode/) | 2.0.1.0.0| Account Payment Order Sequence Payment Mode
[account_banking_mandate_sale](account_banking_mandate_sale/) | 2.0.1.0.0| Adds mandates on sale orders
[account_banking_pain_base](account_banking_pain_base/) | 2.0.2.1.1| Base module for PAIN file generation
[account_banking_mandate](account_banking_mandate/) | 2.0.2.0.0| Banking mandates
[account_payment_mode](account_payment_mode/) | 2.0.1.1.0| Account Payment Mode
[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.3| Adds Bank Account and Payment Mode on Purchase Orders
[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.2.0.0| Create SEPA XML files for Credit Transfers
[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.1| Integrate Account Payment Purchase with Stock
[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.2| Account Payment Order Return
[account_payment_sale](account_payment_sale/) | 2.0.1.1.0| Adds payment mode on sale orders
[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.2.0.0| Create SEPA files for Direct Debit
[account_payment_partner](account_payment_partner/) | 2.0.1.7.2| Adds payment mode on partners and invoices
[account_payment_order_grouped_output](account_payment_order_grouped_output/) | 2.0.1.0.1| Account Payment Order - Generate grouped moves
[account_payment_order](account_payment_order/) | 2.0.2.5.6| Account Payment Order
[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.2.1.1| Create SEPA files for Direct Debit
[account_payment_sale](account_payment_sale/) | 2.0.1.1.0| Adds payment mode on sale orders
[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.1| Integrate Account Payment Purchase with Stock
[account_payment_mode_default_account](account_payment_mode_default_account/) | 2.0.1.0.0| Set Receivable or Payable account according to payment mode
[account_banking_pain_base](account_banking_pain_base/) | 2.0.2.1.1| Base module for PAIN file generation
[account_payment_order_lock_draft](account_payment_order_lock_draft/) | 2.0.1.0.0| Account Payment Order Lock Draft
[account_payment_order_tier_validation](account_payment_order_tier_validation/) | 2.0.1.0.0| Extends the functionality of Payment Orders to support a tier validation process.
[account_banking_mandate](account_banking_mandate/) | 2.0.2.1.0| Banking mandates
[account_banking_mandate_sale](account_banking_mandate_sale/) | 2.0.1.0.0| Adds mandates on sale orders
[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.2| Account Payment Order Return
[account_banking_mandate_contact](account_banking_mandate_contact/) | 2.0.1.0.0| Assign specific banking mandates in contact level
[account_payment_order_notification](account_payment_order_notification/) | 2.0.1.6.0| Account Payment Order Notification
[account_payment_order_sequence_payment_mode](account_payment_order_sequence_payment_mode/) | 2.0.1.0.0| Account Payment Order Sequence Payment Mode
[account_invoice_select_for_payment](account_invoice_select_for_payment/) | 2.0.1.1.0| Account Invoice Select for Payment
[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.2.0.2| Create SEPA XML files for Credit Transfers
[account_payment_order_vendor_email](account_payment_order_vendor_email/) | 2.0.2.0.0| Account Payment Order Email
[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.5| Adds Bank Account and Payment Mode on Purchase Orders
[account_payment_mode](account_payment_mode/) | 2.0.1.1.0| Account Payment Mode

15
account_banking_mandate/README.rst
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@ -2,10 +2,13 @@
Account Banking Mandate
=======================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:e5e587108f15a87f742c7dbb94c1d094b197a7874b840964b3104dc1b1a9d0d8
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
@ -19,11 +22,11 @@ Account Banking Mandate
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/173/14.0
:alt: Try me on Runbot
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=14.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
|badge1| |badge2| |badge3| |badge4| |badge5|
This module adds a generic model for banking mandates.
These mandates can be specialized to fit any banking mandates (such as sepa or lsv).
@ -57,7 +60,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.

2
account_banking_mandate/__manifest__.py
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@ -7,7 +7,7 @@
{
"name": "Account Banking Mandate",
"summary": "Banking mandates",
"version": "2.0.2.0.0",
"version": "2.0.2.1.0",
"license": "AGPL-3",
"author": "Compassion CH, "
"Tecnativa, "

1
account_banking_mandate/data/mandate_reference_sequence.xml
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@ -5,5 +5,6 @@
<field name="code">account.banking.mandate</field>
<field name="prefix">BM</field>
<field name="padding" eval="7" />
<field name="company_id" eval="False" />
</record>
</flectra>

7
account_banking_mandate/i18n/account_banking_mandate.pot
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@ -93,7 +93,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -286,7 +285,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -495,11 +493,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/am.po
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@ -98,7 +98,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -291,7 +290,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -500,11 +498,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/ar.po
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@ -99,7 +99,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -292,7 +291,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -501,11 +499,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

10
account_banking_mandate/i18n/ca.po
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@ -104,7 +104,6 @@ msgstr "Comptes bancaris"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr "Mandat bancari"
@ -300,7 +299,6 @@ msgstr "Si es marca els missatges nous requeriran la vostra atenció."
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Si es marca, alguns missatges tenen un error de lliurament."
@ -511,11 +509,6 @@ msgstr "Línies de pagament relacionades"
msgid "Responsible User"
msgstr "Usuari responsable"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Error de lliurament de missatge SMS"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"
@ -663,6 +656,9 @@ msgstr ""
"Només hauria de tornar un mandat a estat esborrany si va cancel·lar-lo per "
"error. Desitja continuar?"
#~ msgid "SMS Delivery error"
#~ msgstr "Error de lliurament de missatge SMS"
#~ msgid "Bank Payment Lines"
#~ msgstr "Línies de pagament bancari"

7
account_banking_mandate/i18n/cs.po
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@ -98,7 +98,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -291,7 +290,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -500,11 +498,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/da_DK.po
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@ -98,7 +98,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -291,7 +290,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -500,11 +498,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/de.po
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@ -98,7 +98,6 @@ msgstr "Bankkonto"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr "Bankauftrag"
@ -291,7 +290,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -504,11 +502,6 @@ msgstr "Zugehörige Zahlungszeilen"
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/el_GR.po
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@ -99,7 +99,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -292,7 +291,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -501,11 +499,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

27
account_banking_mandate/i18n/es.po
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@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-03-09 14:56+0000\n"
"PO-Revision-Date: 2023-03-02 11:22+0000\n"
"Last-Translator: brendapaniagua <brenda.paniagua@qubiq.es>\n"
"PO-Revision-Date: 2023-12-17 23:41+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.14.1\n"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_mandate
#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@ -103,7 +103,6 @@ msgstr "Cuentas bancarias"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr "Mandato bancario"
@ -253,7 +252,7 @@ msgstr "Seguidores (empresas)"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr ""
msgstr "Icono de fuente impresionante, por ejemplo fa-tasks"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@ -285,12 +284,12 @@ msgstr "ID"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_icon
msgid "Icon"
msgstr ""
msgstr "Icono"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr ""
msgstr "Icono para indicar la excepción de la actividad."
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_needaction
@ -300,7 +299,6 @@ msgstr "Si se marca los mensajes nuevos requerirán su atención."
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Si se marca, algunos mensajes tienen un error de entrega."
@ -436,7 +434,6 @@ msgstr "Número de mandatos"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_error_counter
#, fuzzy
msgid "Number of errors"
msgstr "Número de error"
@ -488,7 +485,7 @@ msgstr "Métodos de pago"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.views_mandate_form_buttons
#, fuzzy, python-format
#, python-format
msgid "Payment lines"
msgstr "Líneas de pago"
@ -512,12 +509,6 @@ msgstr "Líneas de pago relacionadas"
msgid "Responsible User"
msgstr "Usuario Responsable"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
#, fuzzy
msgid "SMS Delivery error"
msgstr "Error de entrega de mensaje"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"
@ -666,6 +657,10 @@ msgstr ""
"Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
"error. ¿Desea continuar?"
#, fuzzy
#~ msgid "SMS Delivery error"
#~ msgstr "Error de entrega de mensaje"
#~ msgid "Bank Payment Lines"
#~ msgstr "Líneas de pago bancario"

10
account_banking_mandate/i18n/es_AR.po
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@ -100,7 +100,6 @@ msgstr "Cuentas Bancarias"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr "Mandato Bancario"
@ -297,7 +296,6 @@ msgstr "Si está marcado, los mensajes nuevos requieren su atención."
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Si está marcado, algunos mensajes tienen un error de entrega."
@ -508,11 +506,6 @@ msgstr "Líneas de Pago Relacionadas"
msgid "Responsible User"
msgstr "Usuario Responsable"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Error de entrega de SMS"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"
@ -660,6 +653,9 @@ msgstr ""
"Debería volver a poner un mandato en borrador solo si lo canceló por error. "
"¿Desea continuar?"
#~ msgid "SMS Delivery error"
#~ msgstr "Error de entrega de SMS"
#~ msgid "Bank Payment Lines"
#~ msgstr "Líneas de pago bancario"

7
account_banking_mandate/i18n/es_CR.po
View File

@ -99,7 +99,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -292,7 +291,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -501,11 +499,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/es_EC.po
View File

@ -99,7 +99,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -292,7 +291,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -501,11 +499,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/es_ES.po
View File

@ -99,7 +99,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -292,7 +291,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -501,11 +499,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/es_MX.po
View File

@ -99,7 +99,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -292,7 +291,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -501,11 +499,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/es_VE.po
View File

@ -99,7 +99,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -292,7 +291,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -501,11 +499,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/et.po
View File

@ -98,7 +98,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -291,7 +290,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -500,11 +498,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/fi.po
View File

@ -100,7 +100,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -293,7 +292,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -502,11 +500,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

73
account_banking_mandate/i18n/fr.po
View File

@ -10,15 +10,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-10 02:10+0000\n"
"PO-Revision-Date: 2021-02-12 18:45+0000\n"
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
"PO-Revision-Date: 2023-06-21 21:08+0000\n"
"Last-Translator: Claude R Perrin <claude@alpis.fr>\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"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.3.2\n"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_mandate
#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@ -61,27 +61,27 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_ids
msgid "Activities"
msgstr ""
msgstr "Activités"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr ""
msgstr "Décoration de l’activité en exception"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_state
msgid "Activity State"
msgstr ""
msgstr "État de l’activité"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_type_icon
msgid "Activity Type Icon"
msgstr ""
msgstr "Icône de type d'activité"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Are you sure you want to cancel this mandate?"
msgstr ""
msgstr "Êtes-vous sûr de vouloir annuler ce mandat ?"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_attachment_count
@ -105,7 +105,6 @@ msgstr "Comptes bancaires"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr "Mandat bancaire"
@ -190,7 +189,7 @@ msgstr "Date de signature du mandat"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__last_debit_date
msgid "Date of the Last Debit"
msgstr "date du dernier débit"
msgstr "Date du dernier débit"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_bank_statement_line__mandate_id
@ -240,22 +239,22 @@ msgstr "Premier mandat valide"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_follower_ids
msgid "Followers"
msgstr ""
msgstr "Abonnés"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_channel_ids
msgid "Followers (Channels)"
msgstr ""
msgstr "Abonnés (Canaux)"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_partner_ids
msgid "Followers (Partners)"
msgstr ""
msgstr "Abonnés (Contacts)"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr ""
msgstr "Icône \"Font awesome\", par exemple \"fa-tasks\""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@ -287,40 +286,38 @@ msgstr "ID"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_icon
msgid "Icon"
msgstr ""
msgstr "Icône"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr ""
msgstr "Icône pour indiquer une activité en exception."
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_needaction
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_unread
msgid "If checked, new messages require your attention."
msgstr ""
msgstr "Si coché, des nouveaux messages requièrent votre attention."
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
msgstr "Si coché, certains messages ont une erreur d’envoi."
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_is_follower
msgid "Is Follower"
msgstr ""
msgstr "Est abonné"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move
msgid "Journal Entry"
msgstr ""
msgstr "Ecriture comptable"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move_line
#, fuzzy
msgid "Journal Item"
msgstr "Pièce comptable"
msgstr "Écriture comptable"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update
@ -346,7 +343,7 @@ msgstr "Modifié le"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id
msgid "Main Attachment"
msgstr ""
msgstr "Pièce jointe principale"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format
@ -409,22 +406,22 @@ msgstr "Mandat manquant sur la ligne de paiement %s"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr ""
msgstr "Échéance de mon activité"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_date_deadline
msgid "Next Activity Deadline"
msgstr ""
msgstr "Date limite de l'activité suivante"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_summary
msgid "Next Activity Summary"
msgstr ""
msgstr "Résumé de l'activité suivante"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_type_id
msgid "Next Activity Type"
msgstr ""
msgstr "Type d’activité suivante"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_needaction_counter
@ -512,12 +509,7 @@ msgstr "Lignes de paiement correspondantes"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_user_id
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Erreur d'envoi de SMS"
msgstr "Utilisateur responsable"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
@ -553,12 +545,16 @@ msgid ""
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"État basé sur les activités\n"
"En retard : la date d'échéance est déjà dépassée\n"
"Aujourd'hui : la date d'activité est aujourd'hui\n"
"Planifiée : activités futures."
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
#, python-format
msgid "The date of signature of mandate '%s' is in the future!"
msgstr "La date de signature du mandat '%s' est dans le futur!"
msgstr "La date de signature du mandat '%s' est dans le futur !"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
@ -603,12 +599,12 @@ msgstr "Type de mandat"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr ""
msgstr "Type d'activité d'exception enregistrée."
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__unique_mandate_reference
msgid "Unique Mandate Reference"
msgstr "Référence de mandat unique"
msgstr "Référence unique du mandat"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_unread
@ -661,6 +657,9 @@ msgstr ""
"Vous ne devez remettre un mandat en brouillon que si vous l'avez annulé par "
"erreur. Voulez-vous continuer ?"
#~ msgid "SMS Delivery error"
#~ msgstr "Erreur d'envoi de SMS"
#~ msgid "Bank Payment Lines"
#~ msgstr "Lignes de paiement bancaire"

10
account_banking_mandate/i18n/fr_FR.po
View File

@ -101,7 +101,6 @@ msgstr "Comptes bancaires"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr "Mandat bancaire"
@ -298,7 +297,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -509,11 +507,6 @@ msgstr "Lignes de paiement correspondantes"
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Erreur d'envoi de SMS"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"
@ -656,6 +649,9 @@ msgstr ""
"Vous ne devez remettre un mandat en brouillon que si vous l'avez annulé par "
"erreur. Voulez-vous continuer ?"
#~ msgid "SMS Delivery error"
#~ msgstr "Erreur d'envoi de SMS"
#~ msgid "Bank Payment Lines"
#~ msgstr "Lignes de paiement bancaire"

7
account_banking_mandate/i18n/gl.po
View File

@ -98,7 +98,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -291,7 +290,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -500,11 +498,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/hr.po
View File

@ -99,7 +99,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -292,7 +291,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -502,11 +500,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

85
account_banking_mandate/i18n/it.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-21 10:17+0000\n"
"PO-Revision-Date: 2023-05-18 16:39+0000\n"
"PO-Revision-Date: 2024-05-03 14:38+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"language/it/)\n"
@ -18,7 +18,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.16.4\n"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_mandate
#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
@ -26,18 +26,18 @@ msgid ""
"A Banking Mandate is a document signed by your customer that gives you the "
"autorization to do one or several operations on his bank account."
msgstr ""
"Un Mandato Bancario è un documento firmato dal cliente che autorizza a "
"Un mandato bancario è un documento firmato dal cliente che autorizza ad "
"eseguire una o più operazioni sul conto corrente."
#. module: account_banking_mandate
#: model:ir.model.constraint,message:account_banking_mandate.constraint_account_banking_mandate_mandate_ref_company_uniq
msgid "A Mandate with the same reference already exists for this company!"
msgstr "Un Mandato con le stesse referenze esiste già per questa società!"
msgstr "Un mandato con le stesse referenze esiste già per questa società!"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr "Un Mandato bancario generico"
msgstr "Un mandato bancario generico"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_needaction
@ -54,8 +54,8 @@ msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
"Attiva questa opzione se questo metodo di pagamento richiede la firma di un "
"mandato di addebito diretto (SDD)."
"Attivare questa opzione se questo metodo di pagamento richiede che il "
"cliente firmi un mandato di addebito diretto (SDD) con la vostra azienda."
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_ids
@ -90,29 +90,28 @@ msgstr "Numero allegati"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
msgid "Back to Draft"
msgstr "Reimposta a bozza"
msgstr "Ritorna a bozza"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__partner_bank_id
msgid "Bank Account"
msgstr "Conto Bancario"
msgstr "Conto bancario"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Conti Bancari"
msgstr "Conti bancari"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr "Mandato Bancario"
msgstr "Mandato bancario"
#. module: account_banking_mandate
#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
msgid "Banking Mandates"
msgstr "Mandati Bancari"
msgstr "Mandati bancari"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_setup_bank_manual_config__mandate_ids
@ -127,7 +126,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields.selection,name:account_banking_mandate.selection__account_banking_mandate__format__basic
msgid "Basic Mandate"
msgstr "Mandato Basic"
msgstr "Mandato base"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@ -147,7 +146,7 @@ msgid ""
"Cannot validate the mandate '%s' because it is not attached to a bank "
"account."
msgstr ""
"non si può validare il mandato '%s' poichè non è collegato ad un conto "
"Non si può validare il mandato '%s' poiché non è collegato ad un conto "
"bancario."
#. module: account_banking_mandate
@ -159,7 +158,7 @@ msgstr "Non si può validare il mandato '%s' senza una data di firma."
#. module: account_banking_mandate
#: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action
msgid "Click to create a new Banking Mandate."
msgstr "Cliccare per creare un nuovo Mandato Bancario."
msgstr "Fare clic per creare un nuovo mandato bancario."
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__company_id
@ -184,12 +183,12 @@ msgstr "Creato il"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__signature_date
msgid "Date of Signature of the Mandate"
msgstr "Data di firma del Mandato"
msgstr "Data di firma del mandato"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__last_debit_date
msgid "Date of the Last Debit"
msgstr "Data dell'ultimo Addebito"
msgstr "Data dell'ultimo addebito"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_bank_statement_line__mandate_id
@ -197,14 +196,14 @@ msgstr "Data dell'ultimo Addebito"
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id
msgid "Direct Debit Mandate"
msgstr "Mandato Addebito Diretto"
msgstr "Mandato addebito diretto"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_setup_bank_manual_config__mandate_ids
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__mandate_ids
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
msgid "Direct Debit Mandates"
msgstr "Mandato Addebito Diretto"
msgstr "Mandati addebito diretto"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__display_name
@ -234,7 +233,7 @@ msgstr "Scaduto"
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__valid_mandate_id
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users__valid_mandate_id
msgid "First Valid Mandate"
msgstr "Primo Mandato Valido"
msgstr "Primo mandato valido"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_follower_ids
@ -265,7 +264,7 @@ msgstr "Formato"
#. module: account_banking_mandate
#: model:ir.model.fields.selection,name:account_banking_mandate.selection__account_banking_mandate__type__generic
msgid "Generic Mandate"
msgstr "Mandato Generico"
msgstr "Mandato generico"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@ -301,14 +300,13 @@ msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_is_follower
msgid "Is Follower"
msgstr "Sta seguendo"
msgstr "Segue"
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_move
@ -359,25 +357,25 @@ msgstr "Formato del Mandato"
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_required
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__mandate_required
msgid "Mandate Required"
msgstr "Mandato Richiesto"
msgstr "Mandato richiesto"
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate should be in cancel state."
msgstr "Il Mandato dovrebbe essere in stato Cancellato."
msgstr "Il mandato dovrebbe essere in stato cancellato."
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate should be in draft or valid state."
msgstr "Il Mandato dovrebbe essere in stato Bozza o Valido."
msgstr "Il mandato dovrebbe essere in stato bozza o valido."
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate should be in draft state."
msgstr "Il Mandato dovrebbe essere in stato Bozza."
msgstr "Il mandato dovrebbe essere in stato bozza."
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
@ -403,7 +401,7 @@ msgstr "Messaggi"
#: code:addons/account_banking_mandate/models/account_payment_line.py:0
#, python-format
msgid "Missing Mandate on payment line %s"
msgstr "Manca il Mandato sulla riga del pagamento %s"
msgstr "Manca il mandato sulla riga del pagamento %s"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__my_activity_date_deadline
@ -434,7 +432,7 @@ msgstr "Numero di azioni"
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__mandate_count
#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users__mandate_count
msgid "Number of Mandates"
msgstr "Numero di Mandati"
msgstr "Numero di mandati"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_error_counter
@ -503,7 +501,7 @@ msgstr "Riferimento"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Reference or Partner"
msgstr "Riferimento o Partner"
msgstr "Riferimento o partner"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__payment_line_ids
@ -515,11 +513,6 @@ msgstr "Righe di pagamento collegate"
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Errore consegna SMS"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"
@ -528,7 +521,7 @@ msgstr "Scansione del mandato"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
msgid "Search Banking Mandates"
msgstr "Ricerca dei Mandati Bancari"
msgstr "Ricerca dei mandati bancari"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@ -578,7 +571,8 @@ msgid ""
"The payment line number %s a different company than that of the linked "
"mandate %s)."
msgstr ""
"La riga numero %s ha una company diversa da quella collegata al mandato %s)."
"La riga di pagamento numero %s ha una azienda diversa da quella collegata al "
"mandato %s)."
#. module: account_banking_mandate
#: code:addons/account_banking_mandate/models/account_payment_line.py:0
@ -599,7 +593,7 @@ msgstr "Tipo"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__type
msgid "Type of Mandate"
msgstr "Tipo di Mandato"
msgstr "Tipo di mandato"
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration
@ -609,7 +603,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__unique_mandate_reference
msgid "Unique Mandate Reference"
msgstr "Riferimento univoco del Mandato"
msgstr "Riferimento univoco del mandato"
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_unread
@ -651,8 +645,8 @@ msgid ""
"You cannot change the company of Partner Bank %s, as there exists mandates "
"referencing it that belong to another company."
msgstr ""
"Non puoi cambiare la company della banca del partner %s, poiché ci sono "
"mandati collegati che appartengono ad un altra company."
"Non puoi cambiare l'azienda della banca del partner %s, poiché ci sono "
"mandati collegati che appartengono ad un altra azienda."
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@ -660,8 +654,11 @@ msgid ""
"You should set a mandate back to draft only if you cancelled it by mistake. "
"Do you want to continue?"
msgstr ""
"Dovresti reimpostare un mandato a Bozza solo se lo hai cancellato per "
"errore. Vuoi continuare?"
"Dovresti reimpostare un mandato a bozza solo se lo hai cancellato per "
"errore. vuoi continuare?"
#~ msgid "SMS Delivery error"
#~ msgstr "Errore consegna SMS"
#~ msgid "Bank Payment Lines"
#~ msgstr "Righe di pagamento bancario"

7
account_banking_mandate/i18n/lt.po
View File

@ -99,7 +99,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -292,7 +291,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -501,11 +499,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/nb_NO.po
View File

@ -99,7 +99,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -292,7 +291,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -501,11 +499,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/nl.po
View File

@ -104,7 +104,6 @@ msgstr "Bankrekeningen"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr "Bank mandaat"
@ -301,7 +300,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -516,11 +514,6 @@ msgstr "Gekoppelde betaalregels"
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/nl_BE.po
View File

@ -99,7 +99,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -292,7 +291,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -501,11 +499,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/pl.po
View File

@ -99,7 +99,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -292,7 +291,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -501,11 +499,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/pt.po
View File

@ -98,7 +98,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -291,7 +290,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -500,11 +498,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

11
account_banking_mandate/i18n/pt_BR.po
View File

@ -11,8 +11,8 @@ msgstr ""
"POT-Creation-Date: 2018-03-09 14:56+0000\n"
"PO-Revision-Date: 2023-03-17 22:22+0000\n"
"Last-Translator: Douglas Custódio <douglascstd@yahoo.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"23907/pt_BR/)\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"
@ -100,7 +100,6 @@ msgstr "Contas bancárias"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr "Ordem Bancária"
@ -294,7 +293,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -504,11 +502,6 @@ msgstr "Linhas relacionadas do pagamento"
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/pt_PT.po
View File

@ -100,7 +100,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -293,7 +292,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -502,11 +500,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/ro.po
View File

@ -99,7 +99,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -292,7 +291,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -501,11 +499,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/ru.po
View File

@ -100,7 +100,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -293,7 +292,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -502,11 +500,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/sl.po
View File

@ -100,7 +100,6 @@ msgstr "Bančni računi"
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr "Bančni mandat"
@ -293,7 +292,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -505,11 +503,6 @@ msgstr "Povezane plačilne postavke"
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/th.po
View File

@ -98,7 +98,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -291,7 +290,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -500,11 +498,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/tr.po
View File

@ -98,7 +98,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -291,7 +290,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -500,11 +498,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

7
account_banking_mandate/i18n/vi.po
View File

@ -98,7 +98,6 @@ msgstr ""
#. module: account_banking_mandate
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
#: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree
msgid "Banking Mandate"
msgstr ""
@ -291,7 +290,6 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error
#: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
@ -500,11 +498,6 @@ msgstr ""
msgid "Responsible User"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: account_banking_mandate
#: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan
msgid "Scan of the Mandate"

20
account_banking_mandate/models/account_banking_mandate.py
View File

@ -61,7 +61,7 @@ class AccountBankingMandate(models.Model):
default=lambda self: self.env.company,
)
unique_mandate_reference = fields.Char(
string="Unique Mandate Reference", tracking=10, copy=False
string="Unique Mandate Reference", tracking=10, copy=False, default="/"
)
signature_date = fields.Date(
string="Date of Signature of the Mandate",
@ -175,14 +175,16 @@ class AccountBankingMandate(models.Model):
% mandate.unique_mandate_reference
)
@api.model
def create(self, vals=None):
unique_mandate_reference = vals.get("unique_mandate_reference")
if not unique_mandate_reference or unique_mandate_reference == "New":
vals["unique_mandate_reference"] = (
self.env["ir.sequence"].next_by_code("account.banking.mandate") or "New"
)
return super().create(vals)
@api.model_create_multi
def create(self, vals_list):
for vals in vals_list:
unique_mandate_reference = vals.get("unique_mandate_reference", "/")
if unique_mandate_reference == "/":
vals["unique_mandate_reference"] = (
self.env["ir.sequence"].next_by_code("account.banking.mandate")
or "New"
)
return super().create(vals_list)
@api.onchange("partner_bank_id")
def mandate_partner_bank_change(self):

27
account_banking_mandate/models/account_move.py
View File

@ -20,25 +20,26 @@ class AccountMove(models.Model):
related="payment_mode_id.payment_method_id.mandate_required", readonly=True
)
@api.model
def create(self, vals):
@api.model_create_multi
def create(self, vals_list):
"""Fill the mandate_id from the partner if none is provided on
creation, using same method as upstream."""
onchanges = {
"_onchange_partner_id": ["mandate_id"],
"_onchange_payment_mode_id": ["mandate_id"],
}
for onchange_method, changed_fields in list(onchanges.items()):
if any(f not in vals for f in changed_fields):
move = self.new(vals)
move = move.with_company(move.company_id.id)
getattr(move, onchange_method)()
for field in changed_fields:
if field not in vals and move[field]:
vals[field] = move._fields[field].convert_to_write(
move[field], move
)
return super().create(vals)
for vals in vals_list:
for onchange_method, changed_fields in list(onchanges.items()):
if any(f not in vals for f in changed_fields):
move = self.new(vals)
move = move.with_company(move.company_id.id)
getattr(move, onchange_method)()
for field in changed_fields:
if field not in vals and move[field]:
vals[field] = move._fields[field].convert_to_write(
move[field], move
)
return super().create(vals_list)
def set_mandate(self):
if self.payment_mode_id.payment_method_id.mandate_required:

42
account_banking_mandate/static/description/index.html
View File

@ -1,20 +1,20 @@
<?xml version="1.0" encoding="utf-8" ?>
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<title>Account Banking Mandate</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
@ -366,8 +366,10 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:e5e587108f15a87f742c7dbb94c1d094b197a7874b840964b3104dc1b1a9d0d8
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_mandate"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_mandate"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module adds a generic model for banking mandates.
These mandates can be specialized to fit any banking mandates (such as sepa or lsv).</p>
<p>A banking mandate is attached to a bank account and represents an
@ -378,39 +380,39 @@ account.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="installation">
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
<p>This module depends on :
* account_payment</p>
<p>This module is part of the OCA/bank-payment suite.</p>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
<p>To use this module, see menu “Invoicing/Accounting &gt; Customers &gt; Debit Orders”</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
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
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id4">Credits</a></h1>
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id5">Authors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
<ul class="simple">
<li>Compassion CH</li>
<li>Tecnativa</li>
@ -418,7 +420,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>Pedro M. Baeza &lt;<a class="reference external" href="mailto:pedro.baeza&#64;tecnativa.com">pedro.baeza&#64;tecnativa.com</a>&gt;</li>
@ -432,7 +434,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose

45
account_banking_mandate/tests/test_mandate.py
View File

@ -175,9 +175,8 @@ class TestMandate(TransactionCase):
def test_mandate_reference_03(self):
"""
Test case: create a mandate with "New" as reference
Expected result: the reference of the created mandate is not empty and
is not "New"
Test case: create a mandate with "TEST" as reference
Expected result: the reference of the created mandate is "TEST"
"""
bank_account = self.env.ref("account_payment_mode.res_partner_12_iban")
mandate = self.env["account.banking.mandate"].create(
@ -185,15 +184,32 @@ class TestMandate(TransactionCase):
"partner_bank_id": bank_account.id,
"signature_date": "2015-01-01",
"company_id": self.company.id,
"unique_mandate_reference": "New",
"unique_mandate_reference": "TEST",
}
)
self.assertTrue(mandate.unique_mandate_reference)
self.assertNotEqual(mandate.unique_mandate_reference, "New")
self.assertEqual(mandate.unique_mandate_reference, "TEST")
def test_mandate_reference_04(self):
"""
Test case: create a mandate with "/" as reference
Expected result: the reference of the created mandate is not "/"
"""
bank_account = self.env.ref("account_payment_mode.res_partner_12_iban")
mandate = self.env["account.banking.mandate"].create(
{
"partner_bank_id": bank_account.id,
"signature_date": "2015-01-01",
"company_id": self.company.id,
"unique_mandate_reference": "/",
}
)
self.assertTrue(mandate.unique_mandate_reference)
self.assertNotEqual(mandate.unique_mandate_reference, "/")
def test_mandate_reference_05(self):
"""
Test case: create a mandate with False as reference
Test case: create a mandate without reference
Expected result: the reference of the created mandate is not empty
"""
bank_account = self.env.ref("account_payment_mode.res_partner_12_iban")
@ -202,23 +218,6 @@ class TestMandate(TransactionCase):
"partner_bank_id": bank_account.id,
"signature_date": "2015-01-01",
"company_id": self.company.id,
"unique_mandate_reference": False,
}
)
self.assertTrue(mandate.unique_mandate_reference)
def test_mandate_reference_06(self):
"""
Test case: create a mandate with a empty string as reference
Expected result: the reference of the created mandate is not empty
"""
bank_account = self.env.ref("account_payment_mode.res_partner_12_iban")
mandate = self.env["account.banking.mandate"].create(
{
"partner_bank_id": bank_account.id,
"signature_date": "2015-01-01",
"company_id": self.company.id,
"unique_mandate_reference": "",
}
)
self.assertTrue(mandate.unique_mandate_reference)

4
account_banking_mandate/views/account_banking_mandate_view.xml
View File

@ -50,7 +50,7 @@
<field
name="unique_mandate_reference"
class="oe_inline"
readonly="1"
attrs="{'readonly': [('id', '!=', False)]}"
/>
</h1>
</div>
@ -114,7 +114,7 @@
<field name="name">view.mandate.tree</field>
<field name="model">account.banking.mandate</field>
<field name="arch" type="xml">
<tree string="Banking Mandate">
<tree>
<field name="id" invisible="1" />
<field name="unique_mandate_reference" string="Reference" />
<field

15
account_banking_mandate_contact/README.rst
View File

@ -2,10 +2,13 @@
Account Banking Mandate Contact
===============================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:616d974508dad43cb575f78f10300c71e4bee6741d36f8c066def3d0dfe328d4
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
@ -19,11 +22,11 @@ Account Banking Mandate Contact
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate_contact
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/173/14.0
:alt: Try me on Runbot
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=14.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
|badge1| |badge2| |badge3| |badge4| |badge5|
This module allows to select a specific banking mandate
(and thus, a specific bank account) at contact level, so that when doing
@ -57,7 +60,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_contact%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.

26
account_banking_mandate_contact/i18n/es.po
View File

@ -7,15 +7,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-02-21 12:57+0100\n"
"PO-Revision-Date: 2020-02-21 12:58+0100\n"
"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
"PO-Revision-Date: 2023-12-17 23:41+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: \n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 1.8.7.1\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_mandate_contact
#: model:ir.model,name:account_banking_mandate_contact.model_res_partner
@ -28,7 +28,25 @@ msgstr "Contacto"
msgid "Contact Mandate"
msgstr "Mandato del contacto"
#. module: account_banking_mandate_contact
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__display_name
msgid "Display Name"
msgstr "Mostrar Nombre"
#. module: account_banking_mandate_contact
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_account_move_line__id
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__id
msgid "ID"
msgstr "ID (Identificación)"
#. module: account_banking_mandate_contact
#: model:ir.model,name:account_banking_mandate_contact.model_account_move_line
msgid "Journal Item"
msgstr "Apunte contable"
#. module: account_banking_mandate_contact
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner____last_update
msgid "Last Modified on"
msgstr "Última Modificación el"

38
account_banking_mandate_contact/static/description/index.html
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@ -1,20 +1,20 @@
<?xml version="1.0" encoding="utf-8" ?>
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<title>Account Banking Mandate Contact</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
@ -366,26 +366,28 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:616d974508dad43cb575f78f10300c71e4bee6741d36f8c066def3d0dfe328d4
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_mandate_contact"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate_contact"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_mandate_contact"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate_contact"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module allows to select a specific banking mandate
(and thus, a specific bank account) at contact level, so that when doing
a debit order, such mandate is used for the invoices issued to that contact.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
<p>For selecting the mandate at contact level:</p>
<ol class="arabic simple">
<li>Go to <em>Invoicing &gt; Customers &gt; Customers</em>.</li>
@ -403,23 +405,23 @@ a debit order, such mandate is used for the invoices issued to that contact.</p>
</ol>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
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
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_contact%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
<ul class="simple">
<li>Tecnativa</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
<ul class="simple">
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
<li>Carlos Dauden</li>
@ -430,7 +432,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose

15
account_banking_mandate_sale/README.rst
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@ -2,10 +2,13 @@
Account Banking Mandate Sale
============================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:24bbda4ba30a1f003177ee6cd2dc50f6955985d4ae10ea84cd428eee02b1fd79
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
@ -19,11 +22,11 @@ Account Banking Mandate Sale
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate_sale
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/173/14.0
:alt: Try me on Runbot
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=14.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
|badge1| |badge2| |badge3| |badge4| |badge5|
This modules adds the field *Direct Debit Mandate* on sale orders.
@ -45,7 +48,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_sale%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.

4
account_banking_mandate_sale/i18n/ca.po
View File

@ -19,8 +19,8 @@ msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
msgid ""
"Activate this option if this payment method requires your customer to sign a"
" direct debit mandate with your company."
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
"Activeu aquesta opció si aquest mètode de pagament requereix que el client "
"signi un mandat amb la vostra empresa."

37
account_banking_mandate_sale/i18n/ca_ES.po
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@ -1,6 +1,6 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_mandate_sale
# * account_banking_mandate_sale
#
msgid ""
msgstr ""
@ -16,12 +16,9 @@ msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Activate this option if this payment method requires your customer to sign a direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
msgid ""
"Activate this option if this payment method requires your customer to sign a "
"direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate_sale
@ -30,16 +27,34 @@ msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sale Order"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""

39
account_banking_mandate_sale/i18n/de.po
View File

@ -29,27 +29,46 @@ msgstr ""
"Aktivieren Sie diese Option, wenn diese Zahlungsmethode erfordert, dass Ihr "
"Kunde eine Einzugsermächtigung mit Ihrem Unternehmen unterzeichnet."
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
msgstr "Gewerbliche Instanz"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr "Lastschrift Mandat"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr "Mandat erforderlich"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sale Order"
msgstr "Kundenauftrag"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Verkaufsanzahlungsrechnung"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#~ msgid "Commercial Entity"
#~ msgstr "Gewerbliche Instanz"
#~ msgid "Sale Order"
#~ msgstr "Kundenauftrag"

45
account_banking_mandate_sale/i18n/es.po
View File

@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:21+0000\n"
"PO-Revision-Date: 2023-03-02 11:23+0000\n"
"Last-Translator: brendapaniagua <brenda.paniagua@qubiq.es>\n"
"PO-Revision-Date: 2023-12-17 23:41+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"language/es/)\n"
"Language: es\n"
@ -19,7 +19,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.14.1\n"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required
@ -30,27 +30,46 @@ msgstr ""
"Active esta opción si este método de pago requiere que su cliente firme un "
"mandato de domiciliación con su empresa."
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
msgstr "Entidad comercial"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr "Mandato de adeudo directo"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr "Mostrar Nombre"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr "ID (Identificación)"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr "Última modificación el"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr "Requiere Mandato"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sale Order"
msgstr "Pedido de venta"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Ventas. Anticipo pago factura"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr "Orden de Venta"
#~ msgid "Commercial Entity"
#~ msgstr "Entidad comercial"
#~ msgid "Sale Order"
#~ msgstr "Pedido de venta"

36
account_banking_mandate_sale/i18n/hr.po
View File

@ -27,13 +27,26 @@ msgid ""
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
@ -41,13 +54,16 @@ msgstr ""
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
#, fuzzy
msgid "Sale Order"
msgstr "Ponuda"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#, fuzzy
#~ msgid "Sale Order"
#~ msgstr "Ponuda"

41
account_banking_mandate_sale/i18n/nl.po
View File

@ -25,28 +25,47 @@ msgid ""
"direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
msgstr "Commerciële Entiteit"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr "Incasso mandaat"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
#, fuzzy
msgid "Sale Order"
msgstr "Verkooporder"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Verkoop Incassofactuur"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#~ msgid "Commercial Entity"
#~ msgstr "Commerciële Entiteit"
#, fuzzy
#~ msgid "Sale Order"
#~ msgstr "Verkooporder"

36
account_banking_mandate_sale/i18n/nl_NL.po
View File

@ -26,13 +26,26 @@ msgid ""
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
@ -40,13 +53,16 @@ msgstr ""
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
#, fuzzy
msgid "Sale Order"
msgstr "Verkooporder"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#, fuzzy
#~ msgid "Sale Order"
#~ msgstr "Verkooporder"

41
account_banking_mandate_sale/i18n/pt_BR.po
View File

@ -27,28 +27,47 @@ msgid ""
"direct debit mandate with your company."
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
msgstr "Entidade Comercial"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr "Mandato de débito direto"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
#, fuzzy
msgid "Sale Order"
msgstr "Pedido de Venda"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Fatura de pagamento antecipado de vendas"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#~ msgid "Commercial Entity"
#~ msgstr "Entidade Comercial"
#, fuzzy
#~ msgid "Sale Order"
#~ msgstr "Pedido de Venda"

43
account_banking_mandate_sale/i18n/sl.po
View File

@ -16,8 +16,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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"
"X-Generator: Weblate 3.10\n"
#. module: account_banking_mandate_sale
@ -29,27 +29,46 @@ msgstr ""
"Aktivirajte to opcijo, če ta plačilna metoda zahteva strankin podpis za "
"direkten debetni mandat vaši družbi."
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id
msgid "Commercial Entity"
msgstr "Gospodarski subjekt"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id
msgid "Direct Debit Mandate"
msgstr "Mandat za direktne obremenitve"
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__display_name
msgid "Display Name"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__id
msgid "ID"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_banking_mandate_sale
#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required
msgid "Mandate Required"
msgstr "Zahteva se mandat"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sale Order"
msgstr "Prodajni nalog"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Prodajni račun za plačilo avansa"
#. module: account_banking_mandate_sale
#: model:ir.model,name:account_banking_mandate_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#~ msgid "Commercial Entity"
#~ msgstr "Gospodarski subjekt"
#~ msgid "Sale Order"
#~ msgstr "Prodajni nalog"

38
account_banking_mandate_sale/static/description/index.html
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@ -1,20 +1,20 @@
<?xml version="1.0" encoding="utf-8" ?>
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<title>Account Banking Mandate Sale</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
@ -366,53 +366,55 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:24bbda4ba30a1f003177ee6cd2dc50f6955985d4ae10ea84cd428eee02b1fd79
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_mandate_sale"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate_sale"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_mandate_sale"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate_sale"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This modules adds the field <em>Direct Debit Mandate</em> on sale orders.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
<p>When you select a payment mode that requires mandate on a sale order, Odoo will
select by default the first valid mandate of this customer.</p>
<p>The mandate will be copied from the sale order to the invoice.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
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
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_sale%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>Thomas Binsfeld &lt;<a class="reference external" href="mailto:thomas.binsfeld&#64;acsone.eu">thomas.binsfeld&#64;acsone.eu</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose

15
account_banking_pain_base/README.rst
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@ -2,10 +2,13 @@
Account Banking PAIN Base Module
================================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:6aa1af505d3b66400cc74277da96fd6e8065124f4e886d0a1fd3c5580d7a90ba
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
@ -19,11 +22,11 @@ Account Banking PAIN Base Module
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_pain_base
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/173/14.0
:alt: Try me on Runbot
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=14.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
|badge1| |badge2| |badge3| |badge4| |badge5|
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
@ -73,7 +76,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_pain_base%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.

1
account_banking_pain_base/i18n/de.po
View File

@ -700,7 +700,6 @@ msgstr ""
#, fuzzy, python-format
msgid "Payment Line has reference '%s'."
msgstr ""
"Das '%s' der Zahlungszeile kann nicht mit der Referenz '%s'berechnet werden."
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line

294
account_banking_pain_base/i18n/es.po
View File

@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-11 09:50+0000\n"
"PO-Revision-Date: 2023-03-02 11:22+0000\n"
"Last-Translator: brendapaniagua <brenda.paniagua@qubiq.es>\n"
"PO-Revision-Date: 2023-12-14 11:36+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.14.1\n"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_pain_base
#: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
@ -44,30 +44,28 @@ msgstr "Transferencia Agrícola"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__airb
#, fuzzy
msgid "Air"
msgstr "Aire"
msgstr "Aéreo"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__almy
#, fuzzy
msgid "Alimony Payment"
msgstr "Pago SEPA"
msgstr "Pago de Pensión Alimenticia"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ants
msgid "Anesthesia Services"
msgstr ""
msgstr "Servicios de Anestesia"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__anni
msgid "Annuity"
msgstr ""
msgstr "Anualidad"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_bank
msgid "Bank"
msgstr ""
msgstr "Banco"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
@ -77,13 +75,12 @@ msgstr "Reserva por lotes"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__bonu
msgid "Bonus Payment"
msgstr ""
msgstr "Pago de Bonificación"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bonu
#, fuzzy
msgid "Bonus Payment."
msgstr "Líneas de pago bancario"
msgstr "Pago de Bonificación."
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__cred
@ -98,49 +95,49 @@ msgstr "A cargo del deudor"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__busb
msgid "Bus"
msgstr ""
msgstr "Autobús"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bexp
msgid "Business Expenses"
msgstr ""
msgstr "Gastos de Negocio"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cbtv
msgid "Cable TV Bill"
msgstr ""
msgstr "Factura TV por cable"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cfee
msgid "Cancellation Fee"
msgstr ""
msgstr "Comisión de Cancelación"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, fuzzy, python-format
#, python-format
msgid "Cannot compute the field '{field_name}'."
msgstr "No se puede procesar el campo '%s'."
msgstr "No se puede procesar el campo '{field_name}'."
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__clpr
msgid "Car Loan Principal Repayment"
msgstr ""
msgstr "Reembolso del principal del préstamo de automóvil"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cblk
msgid "Card Bulk Clearing"
msgstr ""
msgstr "Compensación de Tarjetas en Bloque"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cash
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cash
msgid "Cash Management Transfer"
msgstr ""
msgstr "Transferencia de gestión de efectivo"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
msgid "Category Purpose"
msgstr ""
msgstr "Categoría Propósito"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__charge_bearer
@ -150,42 +147,42 @@ msgstr "A cargo del portador"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__char
msgid "Charity Payment"
msgstr ""
msgstr "Pago Caritativo"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bech
msgid "Child Benefit"
msgstr ""
msgstr "Beneficio Infantil"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__coll
msgid "Collection Payment"
msgstr ""
msgstr "Pago de la Recaudación"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comc
msgid "Commercial Payment"
msgstr ""
msgstr "Pago Comercial"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comm
msgid "Commission"
msgstr ""
msgstr "Comisión"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cmdt
msgid "Commodity Transfer"
msgstr ""
msgstr "Transferencia de productos básicos"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication
msgid "Communication"
msgstr ""
msgstr "Comunicación"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type
msgid "Communication Type"
msgstr ""
msgstr "Tipo de Comunicación"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
@ -195,17 +192,17 @@ msgstr "Compañías"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
msgid "Config Settings"
msgstr ""
msgstr "Ajustes de Configuración"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comt
msgid "Consumer Third Party Consolidated Payment"
msgstr ""
msgstr "Pago Consolidado a Terceros Consumidores"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cvcf
msgid "Convalescent Care Facility"
msgstr ""
msgstr "Centro de Cuidados de Convalecencia"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii
@ -215,28 +212,28 @@ msgstr "Convertir a ASCII"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cpyr
msgid "Copyright"
msgstr ""
msgstr "Derechos de autor"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cost
msgid "Costs"
msgstr ""
msgstr "Costes"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ccrd
msgid "Credit Card Payment"
msgstr ""
msgstr "Pago con Tarjeta de Crédito"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ccrd
msgid "Credit Card Payment "
msgstr ""
msgstr "Pago con Tarjeta de Crédito "
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Creditor name"
msgstr ""
msgstr "Nombre del acreedor"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
@ -246,37 +243,40 @@ msgid ""
"\tcontext: {eval_ctx}\n"
"\tfield path: {field_value}"
msgstr ""
"Datos para la evaluación:\n"
"\tcontext: {eval_ctx}\n"
"\tfield path: {field_value}"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dcrd
msgid "Debit Card Payment"
msgstr ""
msgstr "Pago con Tarjeta de Débito"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dcrd
msgid "Debit Card Payment"
msgstr ""
msgstr "Pago con Tarjeta de Débito"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Debtor name"
msgstr ""
msgstr "Nombre del deudor"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dvpm
msgid "Deliver Against Payment"
msgstr ""
msgstr "Entregar con Pago Contra Reembolso"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dnts
msgid "Dental Services"
msgstr ""
msgstr "Servicios Dentales"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__deri
msgid "Derivatives"
msgstr ""
msgstr "Derivados"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name
@ -287,23 +287,23 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
msgid "Display Name"
msgstr ""
msgstr "Mostrar Nombre"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
msgid "Dividend"
msgstr ""
msgstr "Dividendo"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dmeq
msgid "Durable Medicale Equipment"
msgstr ""
msgstr "Equipo Médico Duradero"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__elec
msgid "Electricity Bill"
msgstr ""
msgstr "Factura de Electricidad"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
@ -311,26 +311,28 @@ msgid ""
"Enable this option if your country requires several SEPA/PAIN identifiers "
"like in Spain."
msgstr ""
"Activa esta opción si tu país necesita varios identificadores SEPA/PAIN como "
"en España."
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__enrg
msgid "Energies"
msgstr ""
msgstr "Energías"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__estx
msgid "Estate Tax"
msgstr ""
msgstr "Impuesto sobre patrimonio"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__fcol
msgid "Fee Collection"
msgstr ""
msgstr "Cobro de tarifas"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ferb
msgid "Ferry"
msgstr ""
msgstr "Transbordador"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__slev
@ -360,34 +362,34 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__frex
msgid "Foreign Exchange"
msgstr ""
msgstr "Cambio de divisas"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gasb
msgid "Gas Bill"
msgstr ""
msgstr "Factura del gas"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govi
msgid "Government Insurance"
msgstr ""
msgstr "Seguro del Gobierno"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__govt
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govt
msgid "Government Payment"
msgstr ""
msgstr "Pago del Gobierno"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlti
msgid "Health Insurance"
msgstr ""
msgstr "Seguro de salud"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__hedg
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hedg
msgid "Hedging"
msgstr ""
msgstr "Cobertura"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__priority__high
@ -397,22 +399,22 @@ msgstr "Alta"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hltc
msgid "Home Health Care"
msgstr ""
msgstr "Cuidado de la salud en el hogar"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hspc
msgid "Hospital Care"
msgstr ""
msgstr "Atención hospitalaria"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlrp
msgid "Housing Loan Repayment"
msgstr ""
msgstr "Reembolso del préstamo vivienda"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hstx
msgid "Housing Tax"
msgstr ""
msgstr "Impuesto a la Vivienda"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
@ -423,12 +425,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
msgid "ID"
msgstr ""
msgstr "ID (identificación)"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
msgid "ISO"
msgstr ""
msgstr "ISO"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii
@ -448,6 +450,8 @@ msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
msgstr ""
"Si ni su banco ni la normativa local le obligan a establecer la finalidad de "
"la categoría, deje el campo vacío."
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking
@ -464,7 +468,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intx
msgid "Income Tax"
msgstr ""
msgstr "Impuesto sobre beneficio"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
@ -484,65 +488,64 @@ msgstr "Emisor de la transacción"
#: 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
#, fuzzy
msgid "Initiating Party Scheme"
msgstr "Emisor de la transacción"
msgstr "Régimen de la parte iniciadora"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insm
msgid "Installment"
msgstr ""
msgstr "Cuota"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ihrp
msgid "Instalment Hire Purchase Agreement"
msgstr ""
msgstr "Contrato de arrendamiento financiero a plazos"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insu
msgid "Insurance Premium"
msgstr ""
msgstr "Prima de seguro"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__inte
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__inte
msgid "Interest"
msgstr ""
msgstr "Interés"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__icrf
msgid "Intermediate Care Facility"
msgstr ""
msgstr "Centro de cuidados intermedios"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intc
msgid "Intra Company Payment"
msgstr ""
msgstr "Pago dentro de la empresa"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__intc
msgid "Intra-Company Payment"
msgstr ""
msgstr "Pago dentro de la empresa"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__iccp
msgid "Irrevocable Credit Card Payment"
msgstr ""
msgstr "Pago irrevocable con tarjeta de crédito"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__idcp
msgid "Irrevocable Debit Card Payment"
msgstr ""
msgstr "Pago irrevocable con tarjeta de débito"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
msgstr "Etiqueta del pago que verá el destinatario"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lbri
msgid "Labor Insurance"
msgstr ""
msgstr "Seguro laboral"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
@ -553,33 +556,33 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última Modificación el"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
msgid "License Fee"
msgstr ""
msgstr "Tasa de licencia"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lifi
msgid "Life Insurance"
msgstr ""
msgstr "Seguro de vida"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lima
msgid "Liquidity Management"
msgstr ""
msgstr "Gestión de liquidez"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__loan
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__loan
msgid "Loan"
msgstr ""
msgstr "Préstamo"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__loar
msgid "Loan Repayment"
msgstr ""
msgstr "Reembolso del préstamo"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
@ -589,12 +592,12 @@ msgstr "Instrumento local"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ltcf
msgid "Long Term Care Facility"
msgstr ""
msgstr "Centro de cuidados de larga duración"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__mdcs
msgid "Medical Services"
msgstr ""
msgstr "Servicios médicos"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
@ -609,27 +612,27 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__msvc
msgid "Multiple Service Types"
msgstr ""
msgstr "Múltiples tipos de servicio"
#. 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 ""
msgstr "Múltiples identificadores"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nett
msgid "Netting"
msgstr ""
msgstr "Redes"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwch
msgid "Network Charge"
msgstr ""
msgstr "Tasa de red"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwcm
msgid "Network Communication"
msgstr ""
msgstr "Comunicación en red"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_method.py:0
@ -645,27 +648,27 @@ msgstr "Normal"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nows
msgid "Not Otherwise Specified"
msgstr ""
msgstr "No especificado en otra parte"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ofee
msgid "Opening Fee"
msgstr ""
msgstr "Comisión de apertura"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__othr
msgid "Other"
msgstr ""
msgstr "Otra/o"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__othr
msgid "Other Payment"
msgstr ""
msgstr "Otro pago"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__otlc
msgid "Other Telecom Related Bill"
msgstr ""
msgstr "Otra factura relacionada con las telecomunicaciones"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__pain_version
@ -676,20 +679,19 @@ msgstr "Versión PAIN"
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Partner name"
msgstr ""
msgstr "Nombre del socio"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Partner's bank account is '%s'."
msgstr ""
msgstr "La cuenta bancaria del Partner es'%s'."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, fuzzy, python-format
#, python-format
msgid "Payment Line has reference '%s'."
msgstr ""
"No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
msgstr "Línea de pago con referencia '%s'."
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
@ -713,31 +715,29 @@ msgstr "Orden de pago"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ptsp
#, fuzzy
msgid "Payment Terms"
msgstr "Líneas de pago"
msgstr "Términos del Pago"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__pens
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__pens
msgid "Pension Payment"
msgstr ""
msgstr "Pago de pensión"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__padd
msgid "Preauthorized debit"
msgstr ""
msgstr "Débito preautorizado"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prme
msgid "Precious Metal"
msgstr ""
msgstr "Metal precioso"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prcp
#, fuzzy
msgid "Price Payment"
msgstr "Pago SEPA"
msgstr "Precio del Pago"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
@ -747,52 +747,52 @@ msgstr "Prioridad"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ppti
msgid "Property Insurance"
msgstr ""
msgstr "Seguro de Propiedad"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gdds
msgid "Purchase Sale Of Goods"
msgstr ""
msgstr "Compraventa de bienes"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__scve
msgid "Purchase Sale Of Services"
msgstr ""
msgstr "Compraventa de servicios"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
msgid "Purpose"
msgstr ""
msgstr "Propósito"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rlwy
msgid "Railway"
msgstr ""
msgstr "Ferrocarril"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rcpt
msgid "Receipt Payment"
msgstr ""
msgstr "Recibo del Pago"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__rvpm
msgid "Receive Against Payment"
msgstr ""
msgstr "Recibir contra reembolso"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rinp
msgid "Recurring Installment Payment"
msgstr ""
msgstr "Pago periódico a plazos"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rent
msgid "Rent"
msgstr ""
msgstr "Alquiler"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__roya
msgid "Royalties"
msgstr ""
msgstr "Derechos"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa
@ -802,29 +802,29 @@ msgstr "Pago SEPA"
#. module: account_banking_pain_base
#: model_terms:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
msgid "SEPA/PAIN"
msgstr ""
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 ""
msgstr "Identificadores SEPA/PAIN en los modos de pago"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__sala
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__sala
msgid "Salary Payment"
msgstr ""
msgstr "Pago del salario"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__savg
msgid "Savings"
msgstr ""
msgstr "Ahorros"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__secu
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__secu
msgid "Securities"
msgstr ""
msgstr "Valores"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__shar
@ -835,34 +835,34 @@ msgstr "Compartidos"
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ssbe
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ssbe
msgid "Social Security Benefit"
msgstr ""
msgstr "Prestación de la Seguridad Social"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__stdy
msgid "Study"
msgstr ""
msgstr "Estudiar"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__subs
msgid "Subscription"
msgstr ""
msgstr "Suscripción"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__supp
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__supp
msgid "Supplier Payment"
msgstr ""
msgstr "Pago de proveedor"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__taxs
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__taxs
msgid "Tax Payment"
msgstr ""
msgstr "Pago de Impuestos"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__phon
msgid "Telephone Bill"
msgstr ""
msgstr "Factura telefónica"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
@ -879,6 +879,11 @@ msgid ""
"\n"
"SEPA pattern: {sepa_pattern}"
msgstr ""
"Los siguientes códigos de identificación bancaria (BIC) no respetan el "
"patrón SEPA:\n"
"{bic_list}\n"
"\n"
"Patrón SEPA: {sepa_pattern}"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
@ -969,7 +974,6 @@ 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
#, fuzzy
msgid ""
"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
"generated by Odoo."
@ -984,67 +988,71 @@ msgid ""
"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 ""
"Esto será usado como el 'Nombre de Esquema de la Parte Iniciadora' en los "
"archivos PAIN generados por Odoo. Este valor es determinado por la "
"institución financiera que procesará el archivo. Si no se define, no se "
"utilizará ningún esquema.\n"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trad
msgid "Trade"
msgstr ""
msgstr "Comercio"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trad
msgid "Trade Services"
msgstr ""
msgstr "Servicios Comerciales"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cort
msgid "Trade Settlement Payment"
msgstr ""
msgstr "Pago de la liquidación comercial"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trea
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trea
msgid "Treasury Payment"
msgstr ""
msgstr "Pago de Tesorería"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trfd
msgid "Trust Fund"
msgstr ""
msgstr "Fideicomiso"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bene
msgid "Unemployment Disability Benefit"
msgstr ""
msgstr "Prestación de desempleo por invalidez"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__vatx
msgid "VAT Payment"
msgstr ""
msgstr "Pago del IVA"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__vatx
msgid "Value Added Tax Payment"
msgstr ""
msgstr "Pagos del Impuesto sobre el Valor Añadido"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__view
msgid "Vision Care"
msgstr ""
msgstr "Cuidado de la vista"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__wter
msgid "Water Bill"
msgstr ""
msgstr "Factura del agua"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__whld
msgid "WithHolding"
msgstr ""
msgstr "Con sujeción"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__epay
msgid "ePayment"
msgstr ""
msgstr "Pago electrónico"
#~ msgid "Bank Payment Lines"
#~ msgstr "Líneas de pago bancario"

167
account_banking_pain_base/i18n/fr.po
View File

@ -10,15 +10,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-10 02:10+0000\n"
"PO-Revision-Date: 2022-01-13 19:39+0000\n"
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
"PO-Revision-Date: 2023-06-21 21:08+0000\n"
"Last-Translator: Claude R Perrin <claude@alpis.fr>\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"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.3.2\n"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_pain_base
#: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
@ -42,27 +42,27 @@ msgstr "Acompte"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__agrt
msgid "Agricultural Transfer"
msgstr ""
msgstr "Transfert agricole"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__airb
msgid "Air"
msgstr ""
msgstr "Aérien"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__almy
msgid "Alimony Payment"
msgstr "Paiement de pension alimentaire"
msgstr "Pension alimentaire"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ants
msgid "Anesthesia Services"
msgstr ""
msgstr "Services d’anesthésie"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__anni
msgid "Annuity"
msgstr "Annuité"
msgstr "Échéance"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_bank
@ -72,7 +72,7 @@ msgstr "Banque"
#. 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 "Réservation par lots"
msgstr "En une seule écriture de cumul"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__bonu
@ -87,17 +87,17 @@ msgstr "Versement d'une prime."
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__cred
msgid "Borne by Creditor"
msgstr "Supporté par le créancier"
msgstr "A charge du créancier"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__debt
msgid "Borne by Debtor"
msgstr "A la charge du débiteur"
msgstr "A charge du débiteur"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__busb
msgid "Bus"
msgstr ""
msgstr "Bus"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bexp
@ -107,7 +107,7 @@ msgstr "Frais professionnels"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cbtv
msgid "Cable TV Bill"
msgstr ""
msgstr "Facture de TV par Cable"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cfee
@ -128,7 +128,7 @@ msgstr "Remboursement du capital du prêt automobile"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cblk
msgid "Card Bulk Clearing"
msgstr "Compensation en masse des cartes"
msgstr "Compensation en masse de carte"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cash
@ -154,7 +154,7 @@ msgstr "Don"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bech
msgid "Child Benefit"
msgstr ""
msgstr "Allocations familiales"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__coll
@ -169,7 +169,7 @@ msgstr "Paiement commercial"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comm
msgid "Commission"
msgstr ""
msgstr "Commissions"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cmdt
@ -179,12 +179,12 @@ msgstr "Transfert de marchandises"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication
msgid "Communication"
msgstr ""
msgstr "Référence Transmise"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type
msgid "Communication Type"
msgstr ""
msgstr "Type de communication"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
@ -193,9 +193,8 @@ msgstr "Sociétés"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
#, fuzzy
msgid "Config Settings"
msgstr "res.config.settings"
msgstr "Configuration"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comt
@ -205,7 +204,7 @@ msgstr "Paiement consolidé par le consommateur et le tiers"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cvcf
msgid "Convalescent Care Facility"
msgstr ""
msgstr "Établissement de soins de convalescence"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii
@ -215,7 +214,7 @@ msgstr "Convertir en ASCII"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cpyr
msgid "Copyright"
msgstr ""
msgstr "Droits d'auteur"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cost
@ -225,12 +224,12 @@ msgstr "Coûts"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ccrd
msgid "Credit Card Payment"
msgstr "Paiement CB"
msgstr "Paiement par carte de crédit"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ccrd
msgid "Credit Card Payment "
msgstr "Paiement CB "
msgstr "Paiement carte de crédit "
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
@ -246,6 +245,9 @@ msgid ""
"\tcontext: {eval_ctx}\n"
"\tfield path: {field_value}"
msgstr ""
"Données à évaluer :\n"
"\\context: {eval_ctx}\n"
"\tfield path: {field_value}"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dcrd
@ -271,7 +273,7 @@ msgstr "Paiement contre remboursement"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dnts
msgid "Dental Services"
msgstr ""
msgstr "Soins dentaires"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__deri
@ -287,7 +289,7 @@ msgstr "Produits dérivés"
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
msgid "Display Name"
msgstr ""
msgstr "Nom affiché"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
@ -298,12 +300,12 @@ msgstr "Dividendes"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dmeq
msgid "Durable Medicale Equipment"
msgstr ""
msgstr "Équipement médical durable"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__elec
msgid "Electricity Bill"
msgstr ""
msgstr "Facture d’électricité"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
@ -317,7 +319,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__enrg
msgid "Energies"
msgstr ""
msgstr "Énergies"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__estx
@ -332,7 +334,7 @@ msgstr "Recouvrement des frais"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ferb
msgid "Ferry"
msgstr ""
msgstr "Ferry"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__slev
@ -350,6 +352,13 @@ msgid ""
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
"Niveau de service suivant : les frais de transaction doivent être appliqués "
"selon les règles convenues dans le niveau de service et/ou le schéma (les "
"messages SEPA Core doivent l’utiliser). Partagés : les frais de transaction "
"du côté débiteur sont à la charge du débiteur, les frais de transaction du "
"côté créancier sont à la charge du créancier. Supporté par le créancier : "
"tous les frais de transaction sont à la charge du créancier. Supporté par le "
"débiteur : tous les frais de transaction sont à la charge du débiteur."
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__frex
@ -359,23 +368,23 @@ msgstr "Opérations de change"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gasb
msgid "Gas Bill"
msgstr ""
msgstr "Facture de gaz"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govi
msgid "Government Insurance"
msgstr ""
msgstr "Assurance obligatoire"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__govt
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govt
msgid "Government Payment"
msgstr ""
msgstr "Paiement au gouvernement"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlti
msgid "Health Insurance"
msgstr ""
msgstr "Assurance Santé"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__hedg
@ -391,22 +400,22 @@ msgstr "Élevé"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hltc
msgid "Home Health Care"
msgstr ""
msgstr "Soins de santé à domicile"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hspc
msgid "Hospital Care"
msgstr ""
msgstr "Soins hospitaliers"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlrp
msgid "Housing Loan Repayment"
msgstr ""
msgstr "Remboursement de prêt immobilier"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hstx
msgid "Housing Tax"
msgstr ""
msgstr "Taxe d’habitation"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
@ -417,12 +426,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
msgid "ISO"
msgstr ""
msgstr "ISO"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii
@ -501,7 +510,7 @@ msgstr "Prime d'assurance"
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__inte
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__inte
msgid "Interest"
msgstr "Intérêt"
msgstr "Intérêts"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__icrf
@ -536,7 +545,7 @@ msgstr "Intitulé du paiement qui sera vu par le destinataire"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lbri
msgid "Labor Insurance"
msgstr ""
msgstr "Assurance chômage"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update
@ -547,7 +556,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Dernière modification le"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
@ -578,7 +587,7 @@ msgstr "Remboursement de prêt"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
msgid "Local Instrument"
msgstr ""
msgstr "Usage local"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ltcf
@ -597,6 +606,9 @@ msgid ""
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
"the company '%s'. Both fields must have a value."
msgstr ""
"Manquant «Emetteur de la partie initiatrice » et/ou « Identifiant de la "
"partie initiatrice » pour la société « %s ». Les deux champs doivent avoir "
"une valeur."
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__msvc
@ -611,7 +623,7 @@ msgstr "Identifiants multiples"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nett
msgid "Netting"
msgstr ""
msgstr "Compensation"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwch
@ -658,7 +670,7 @@ msgstr "Autre paiement"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__otlc
msgid "Other Telecom Related Bill"
msgstr ""
msgstr "Autre facture relative aux télécommunications"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__pain_version
@ -669,13 +681,13 @@ msgstr "Version PAIN"
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Partner name"
msgstr "Nom du partenaire"
msgstr "Nom du contact"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Partner's bank account is '%s'."
msgstr "Le compte bancaire du partenaire est '%s'."
msgstr "Le compte bancaire du contact est '%s'."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
@ -737,7 +749,7 @@ msgstr "Priorité"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ppti
msgid "Property Insurance"
msgstr ""
msgstr "Assurance habitation"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gdds
@ -757,12 +769,12 @@ msgstr "Objectif"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rlwy
msgid "Railway"
msgstr ""
msgstr "Train"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rcpt
msgid "Receipt Payment"
msgstr "Paiement du reçu"
msgstr "Justificatif du paiement"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__rvpm
@ -782,17 +794,17 @@ msgstr "Location"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__roya
msgid "Royalties"
msgstr ""
msgstr "Redevances"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa
msgid "SEPA Payment"
msgstr "Paiement SEPA"
msgstr "Paiement de type SEPA"
#. module: account_banking_pain_base
#: model_terms:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
msgid "SEPA/PAIN"
msgstr ""
msgstr "SEPA/PAIN"
#. module: account_banking_pain_base
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
@ -803,7 +815,7 @@ msgstr "Identifiants SEPA/PAIN sur les modes de paiement"
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__sala
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__sala
msgid "Salary Payment"
msgstr "Paiement du salaire"
msgstr "Paiement de salaire"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__savg
@ -819,7 +831,7 @@ msgstr "Titres"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__shar
msgid "Shared"
msgstr "Partagé"
msgstr "Partagés"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ssbe
@ -841,7 +853,7 @@ msgstr "Souscription"
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__supp
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__supp
msgid "Supplier Payment"
msgstr "Paiement fournisseur"
msgstr "Paiement de fournisseur"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__taxs
@ -852,7 +864,7 @@ msgstr "Paiement taxe"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__phon
msgid "Telephone Bill"
msgstr ""
msgstr "Facture de téléphone"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
@ -869,6 +881,11 @@ msgid ""
"\n"
"SEPA pattern: {sepa_pattern}"
msgstr ""
"Les codes d’identification bancaire (BIC) suivants ne respectent pas le "
"modèle SEPA :\n"
"{bic_list}\n"
"\n"
"Modèle SEPA : {sepa_pattern}"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
@ -896,6 +913,8 @@ msgstr ""
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
"Ce champ sera utilisé comme 'Priorité d’instruction' dans le fichier PAIN "
"généré."
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier
@ -904,6 +923,8 @@ msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo."
msgstr ""
"Cela sera utilisé comme ‘Initiating Party Identifier’ dans les fichiers PAIN "
"générés par Odoo."
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
@ -916,6 +937,13 @@ msgid ""
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
"Cela sera utilisé comme ‘Initiating Party Issuer’ dans les fichiers PAIN "
"générés par Odoo. S’il n’est pas défini, l’émetteur de partie initiatrice de "
"la société sera utilisé.\n"
"Format commun (13) : \n"
"- Code de pays (2, facultatif)\n"
"- Société identifier (N, TVA)\n"
"- Suffixe de service (N, émis par la banque)"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer
@ -924,6 +952,8 @@ msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo."
msgstr ""
"Cela sera utilisé comme ‘Initiating Party Issuer’ dans les fichiers PAIN "
"générés."
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
@ -936,6 +966,13 @@ msgid ""
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
"Cela sera utilisé comme ‘Initiating Party Issuer’ dans les fichiers PAIN "
"générés S’il n’est pas défini, l’émetteur de partie initiatrice de la "
"société sera utilisé.\n"
"Format commun (13) : \n"
"- Code de pays (2, facultatif)\n"
"- Société idenfier (N, TVA)\n"
"- Suffixe de service (N, émis par la banque)"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme
@ -944,6 +981,8 @@ msgid ""
"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
"generated by Odoo."
msgstr ""
"Cela sera utilisé comme ‘Initiating Party Scheme Name’ dans les fichiers "
"PAIN générés par Odoo."
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
@ -952,11 +991,15 @@ msgid ""
"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 ""
"Cela sera utilisé comme « nom du régime de parti initiatique » dans les "
"fichiers PAIN générés par Odoo. Cette valeur est déterminée par "
"l’institution financière qui traitera le dossier. S’il n’est pas défini, "
"aucun système ne sera utilisé.\n"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trad
msgid "Trade"
msgstr ""
msgstr "Négoce"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trad
@ -966,7 +1009,7 @@ msgstr "Services commerciaux"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cort
msgid "Trade Settlement Payment"
msgstr ""
msgstr "Paiement de règlement commercial"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trea
@ -997,12 +1040,12 @@ msgstr "Paiement de la TVA"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__view
msgid "Vision Care"
msgstr ""
msgstr "Soins ophtamologiques"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__wter
msgid "Water Bill"
msgstr ""
msgstr "Facture d’eau"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__whld

25
account_banking_pain_base/i18n/it.po
View File

@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-01-30 13:45+0000\n"
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
"PO-Revision-Date: 2024-03-01 10:38+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\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 4.14.1\n"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_pain_base
#: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
@ -35,7 +35,7 @@ msgstr "Gestione dei conti"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__adva
msgid "Advance Payment"
msgstr "Pagamento Anticipato"
msgstr "Pagamento anticipato"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__agrt
@ -120,9 +120,9 @@ msgstr "Spese di cancellazione"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, fuzzy, python-format
#, python-format
msgid "Cannot compute the field '{field_name}'."
msgstr "Non è possibile calcolare '%s'."
msgstr "Non è possibile calcolare '{field_name}'."
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__clpr
@ -190,12 +190,12 @@ msgstr "Trasferimento di Commodity"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication
msgid "Communication"
msgstr "Comunicazioni"
msgstr "Comunicazione"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type
msgid "Communication Type"
msgstr "Tipo comunicazioni"
msgstr "Tipo comunicazione"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
@ -205,7 +205,7 @@ msgstr "Aziende"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
msgid "Config Settings"
msgstr "Configurazione"
msgstr "Impostazioni configurazione"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comt
@ -429,7 +429,7 @@ msgstr "Housing Loan Repayment"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hstx
msgid "Housing Tax"
msgstr "Tassa sulla casa"
msgstr "Imposta sulla casa"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id
@ -556,7 +556,7 @@ msgstr "Pagamento irrevocabile Carta di Debito"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication
msgid "Label of the payment that will be seen by the destinee"
msgstr "Descrizione del pagamento che verrà letto dal destinatario"
msgstr "Etichetta del pagamento che sarà vista dal destinatario"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lbri
@ -706,7 +706,6 @@ msgstr ""
#, fuzzy, python-format
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
@ -726,7 +725,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
msgid "Payment Order"
msgstr "Ordini di pagamento"
msgstr "Ordine di pagamento"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ptsp

2
account_banking_pain_base/i18n/nl.po
View File

@ -689,7 +689,7 @@ msgstr ""
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, fuzzy, python-format
msgid "Payment Line has reference '%s'."
msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line

193
account_banking_pain_base/i18n/sl.po
View File

@ -9,89 +9,88 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \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 <transbot@odoo-community.org>, 2017\n"
"PO-Revision-Date: 2023-06-02 09:08+0000\n"
"Last-Translator: Matjaz Mozetic <matjaz@luxim.si>\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"
"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"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_pain_base
#: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
msgid ""
"A payment method of the same type already exists with this code and PAIN "
"version"
msgstr ""
msgstr "Plačilna metoda istega tipa z isto kodo in PAIN verzijo že obstaja"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__acct
msgid "Account Management"
msgstr ""
msgstr "Upravljanje kontov"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__adva
#, fuzzy
msgid "Advance Payment"
msgstr "Postavke bančnih plačil"
msgstr "Predplačilo"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__agrt
msgid "Agricultural Transfer"
msgstr ""
msgstr "Kmetijski transfer"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__airb
msgid "Air"
msgstr ""
msgstr "Zrak"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__almy
msgid "Alimony Payment"
msgstr ""
msgstr "Plačilo preživnine"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ants
msgid "Anesthesia Services"
msgstr ""
msgstr "Anesteziološke storitve"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__anni
msgid "Annuity"
msgstr ""
msgstr "Anuiteta"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_bank
msgid "Bank"
msgstr ""
msgstr "Banka"
#. 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 ""
msgstr "Skupinska rezervacija"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__bonu
msgid "Bonus Payment"
msgstr ""
msgstr "Plačilo bonusa"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bonu
#, fuzzy
msgid "Bonus Payment."
msgstr "Postavke bančnih plačil"
msgstr "Plačilo bonusa."
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__cred
msgid "Borne by Creditor"
msgstr ""
msgstr "Nosi upnik"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__debt
msgid "Borne by Debtor"
msgstr ""
msgstr "Nosi dolžnik"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__busb
@ -101,33 +100,33 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bexp
msgid "Business Expenses"
msgstr ""
msgstr "Poslovni odhodki"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cbtv
msgid "Cable TV Bill"
msgstr ""
msgstr "Račun za kabelsko TV"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cfee
msgid "Cancellation Fee"
msgstr ""
msgstr "Pristojbina za odpoved"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, fuzzy, python-format
#, python-format
msgid "Cannot compute the field '{field_name}'."
msgstr "Ne morem izračunati '%s'."
msgstr "Ne da se obdelati polja '{field_name}'."
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__clpr
msgid "Car Loan Principal Repayment"
msgstr ""
msgstr "Odplačilo glavnice posojila za avtomobil"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cblk
msgid "Card Bulk Clearing"
msgstr ""
msgstr "Množični obračun kartic"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cash
@ -138,22 +137,22 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
msgid "Category Purpose"
msgstr ""
msgstr "Namen kategorije"
#. 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 "Nosilec stroškov"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__char
msgid "Charity Payment"
msgstr ""
msgstr "Plačilo za dobrodelnost"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bech
msgid "Child Benefit"
msgstr ""
msgstr "Otroški dodatek"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__coll
@ -163,27 +162,27 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comc
msgid "Commercial Payment"
msgstr ""
msgstr "Poslovno plačilo"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comm
msgid "Commission"
msgstr ""
msgstr "Provizija"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cmdt
msgid "Commodity Transfer"
msgstr ""
msgstr "Transfer blaga"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication
msgid "Communication"
msgstr ""
msgstr "Komunikacija"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type
msgid "Communication Type"
msgstr ""
msgstr "Tip komunikacije"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
@ -193,17 +192,17 @@ msgstr "Družbe"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
msgid "Config Settings"
msgstr ""
msgstr "Nastavitve"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comt
msgid "Consumer Third Party Consolidated Payment"
msgstr ""
msgstr "Konsolidirano plačilo potrošnika tretje osebe"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cvcf
msgid "Convalescent Care Facility"
msgstr ""
msgstr "Oskrbovalni center za rekonvalescente"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii
@ -223,18 +222,18 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ccrd
msgid "Credit Card Payment"
msgstr ""
msgstr "Plačilo s kreditno kartico"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ccrd
msgid "Credit Card Payment "
msgstr ""
msgstr "Plačilo s kreditno kartico "
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Creditor name"
msgstr ""
msgstr "Naziv upnika"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
@ -248,28 +247,28 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dcrd
msgid "Debit Card Payment"
msgstr ""
msgstr "Plačilo z debetno kartico"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dcrd
msgid "Debit Card Payment"
msgstr ""
msgstr "Plačilo z debetno kartico"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Debtor name"
msgstr ""
msgstr "Naziv dolžnika"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dvpm
msgid "Deliver Against Payment"
msgstr ""
msgstr "Dobava proti plačilu"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dnts
msgid "Dental Services"
msgstr ""
msgstr "Zobozdravstvene storitve"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__deri
@ -285,7 +284,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name
msgid "Display Name"
msgstr ""
msgstr "Prikazani naziv"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
@ -301,7 +300,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__elec
msgid "Electricity Bill"
msgstr ""
msgstr "Račun za električno energijo"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
@ -309,6 +308,8 @@ msgid ""
"Enable this option if your country requires several SEPA/PAIN identifiers "
"like in Spain."
msgstr ""
"To možnost omogočite, če vaša država zahteva več identifikatorjev SEPA/PAIN, "
"tako kot npr. v Španiji."
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__enrg
@ -318,7 +319,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__estx
msgid "Estate Tax"
msgstr ""
msgstr "Davek na nepremičnine"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__fcol
@ -350,7 +351,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__frex
msgid "Foreign Exchange"
msgstr ""
msgstr "Devizni tečaji"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gasb
@ -371,7 +372,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlti
msgid "Health Insurance"
msgstr ""
msgstr "Zdravstveno zavarovanje"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__hedg
@ -387,17 +388,17 @@ msgstr "Visoka"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hltc
msgid "Home Health Care"
msgstr ""
msgstr "Nega na domu"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hspc
msgid "Hospital Care"
msgstr ""
msgstr "Bolnišnična oskrba"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlrp
msgid "Housing Loan Repayment"
msgstr ""
msgstr "Odplačilo stanovanjskega posojila"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hstx
@ -413,12 +414,12 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
msgid "ISO"
msgstr ""
msgstr "ISO"
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii
@ -427,6 +428,8 @@ msgid ""
"unaccented character, so that only ASCII characters are used in the "
"generated PAIN file."
msgstr ""
"Če aktivno, Odoo pretvori vsak naglašen znak v ustrezen nenaglašen znak, "
"tako, da se uporabi le ASCII znake v ustvarjeni PAIN datoteki."
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
@ -435,6 +438,8 @@ msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
msgstr ""
"Če vaša banka in lokalni predpisi ne zahtevajo, da določite namen "
"kategorije, pustite to polje prazno."
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking
@ -443,6 +448,9 @@ msgid ""
"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 ""
"Če pravilno, bančni izpisek prikaže le eno postavko obremenitve za vse "
"transakcije v SEPA XML datoteki ; če napačno, bančni izpisek prikaže le eno "
"obremenitve za vsako transakcijo v SEPA XML datoteki."
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intx
@ -467,9 +475,8 @@ msgstr "Izdajatelj začetne stranke"
#: 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
#, fuzzy
msgid "Initiating Party Scheme"
msgstr "Izdajatelj začetne stranke"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insm
@ -490,7 +497,7 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__inte
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__inte
msgid "Interest"
msgstr ""
msgstr "Obresti"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__icrf
@ -500,12 +507,12 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intc
msgid "Intra Company Payment"
msgstr ""
msgstr "Plačilo med podjetji"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__intc
msgid "Intra-Company Payment"
msgstr ""
msgstr "Plačilo med podjetji"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__iccp
@ -520,7 +527,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication
msgid "Label of the payment that will be seen by the destinee"
msgstr ""
msgstr "Oznaka plačila, ki bo vidna prejemniku"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lbri
@ -536,7 +543,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Zadnjič spremenjeno"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
@ -546,7 +553,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lifi
msgid "Life Insurance"
msgstr ""
msgstr "Življenjsko zavarovanje"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lima
@ -557,17 +564,17 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__loan
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__loan
msgid "Loan"
msgstr ""
msgstr "Posojilo"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__loar
msgid "Loan Repayment"
msgstr ""
msgstr "Odplačilo posojila"
#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
msgid "Local Instrument"
msgstr ""
msgstr "Lokalni instrument"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ltcf
@ -577,7 +584,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__mdcs
msgid "Medical Services"
msgstr ""
msgstr "Zdravstvene storitve"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
@ -618,7 +625,7 @@ msgstr ""
#: code:addons/account_banking_pain_base/models/account_payment_method.py:0
#, python-format
msgid "No XSD file path found for payment method '%s'"
msgstr ""
msgstr "Za način plačila '%s' ni bila najdena pot do datoteke XSD"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__priority__norm
@ -638,12 +645,12 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__othr
msgid "Other"
msgstr ""
msgstr "Drugo"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__othr
msgid "Other Payment"
msgstr ""
msgstr "Druga plačila"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__otlc
@ -653,25 +660,25 @@ 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 ""
msgstr "PAIN verzija"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Partner name"
msgstr ""
msgstr "Naziv partnerja"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Partner's bank account is '%s'."
msgstr ""
msgstr "Partnerjev bančni račun je '%s'."
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, fuzzy, python-format
#, python-format
msgid "Payment Line has reference '%s'."
msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'."
msgstr "Postavka plačila ima sklic '%s'."
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
@ -681,12 +688,12 @@ msgstr "Plačilne postavke"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
msgid "Payment Methods"
msgstr ""
msgstr "Metode plačil"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
msgid "Payment Modes"
msgstr ""
msgstr "Načini plačil"
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
@ -695,9 +702,8 @@ msgstr "Plačilni nalog"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ptsp
#, fuzzy
msgid "Payment Terms"
msgstr "Plačilne postavke"
msgstr "Plačilni pogoji"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__pens
@ -758,7 +764,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__rvpm
msgid "Receive Against Payment"
msgstr ""
msgstr "Prejem proti plačilu"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rinp
@ -768,7 +774,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rent
msgid "Rent"
msgstr ""
msgstr "Najem"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__roya
@ -778,23 +784,23 @@ 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 "SEPA plačilo"
#. module: account_banking_pain_base
#: model_terms:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
msgid "SEPA/PAIN"
msgstr ""
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 ""
msgstr "SEPA/PAIN identifikatorji za načine plačil"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__sala
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__sala
msgid "Salary Payment"
msgstr ""
msgstr "Izplačilo plače"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__savg
@ -810,7 +816,7 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__shar
msgid "Shared"
msgstr ""
msgstr "V souporabi"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ssbe
@ -832,13 +838,13 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__supp
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__supp
msgid "Supplier Payment"
msgstr ""
msgstr "Plačilo dobavitelju"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__taxs
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__taxs
msgid "Tax Payment"
msgstr ""
msgstr "Plačilo davka"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__phon
@ -947,12 +953,11 @@ 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
#, fuzzy
msgid ""
"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
"generated by Odoo."
msgstr ""
"To se uporabi kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih "
"To se uporabi kot 'Naziv sheme začetne stranke' v PAIN datotekah, ki jih "
"ustvari Odoo."
#. module: account_banking_pain_base
@ -997,12 +1002,12 @@ msgstr ""
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__vatx
msgid "VAT Payment"
msgstr ""
msgstr "Plačilo DDV"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__vatx
msgid "Value Added Tax Payment"
msgstr ""
msgstr "Plačilo DDV"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__view

46
account_banking_pain_base/static/description/index.html
View File

@ -1,20 +1,20 @@
<?xml version="1.0" encoding="utf-8" ?>
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<title>Account Banking PAIN Base Module</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
@ -366,8 +366,10 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:6aa1af505d3b66400cc74277da96fd6e8065124f4e886d0a1fd3c5580d7a90ba
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_pain_base"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_pain_base"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_pain_base"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_pain_base"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>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
@ -377,20 +379,20 @@ functionality by itself.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="installation">
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
<p>This module depends on :</p>
<ul class="simple">
<li>account_payment_order</li>
@ -398,7 +400,7 @@ functionality by itself.</p>
<p>This module is part of the OCA/bank-payment suite.</p>
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#id2">Configuration</a></h1>
<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
<ol class="arabic simple">
<li>Go to Invoicing/Accounting &gt; Configuration &gt; Settings.</li>
<li>On the fields “Initiating Party Issuer” and “Initiating Party Identifier”,
@ -415,21 +417,21 @@ and “Initiating Party Issuer”.</li>
</ol>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id3">Usage</a></h1>
<h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
<p>See ‘readme’ files of the OCA/bank-payment suite.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id4">Bug Tracker</a></h1>
<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
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
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_pain_base%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id5">Credits</a></h1>
<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id6">Authors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
<li>Noviat</li>
@ -437,7 +439,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id7">Contributors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>Stéphane Bidoul &lt;<a class="reference external" href="mailto:stephane.bidoul&#64;acsone.eu">stephane.bidoul&#64;acsone.eu</a>&gt;</li>
@ -459,7 +461,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id8">Maintainers</a></h2>
<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose

15
account_banking_sepa_credit_transfer/README.rst
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@ -2,10 +2,13 @@
Account Banking SEPA Credit Transfer
====================================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:2522159090b9849df6bd43082865a0338b1393e18acba324cf1f31c06f8445d4
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
@ -19,11 +22,11 @@ Account Banking SEPA Credit Transfer
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_credit_transfer
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/173/14.0
:alt: Try me on Runbot
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=14.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
|badge1| |badge2| |badge3| |badge4| |badge5|
Module to export payment orders in SEPA XML file format.
@ -77,7 +80,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_credit_transfer%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.

2
account_banking_sepa_credit_transfer/__manifest__.py
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@ -6,7 +6,7 @@
{
"name": "Account Banking SEPA Credit Transfer",
"summary": "Create SEPA XML files for Credit Transfers",
"version": "2.0.2.0.0",
"version": "2.0.2.0.2",
"license": "AGPL-3",
"author": "Akretion, Tecnativa, Odoo Community Association (OCA)",
"website": "https://gitlab.com/flectra-community/bank-payment",

12
account_banking_sepa_credit_transfer/i18n/es.po
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@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2023-03-02 11:23+0000\n"
"Last-Translator: brendapaniagua <brenda.paniagua@qubiq.es>\n"
"PO-Revision-Date: 2023-12-17 23:41+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.14.1\n"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
@ -63,7 +63,7 @@ msgstr "Instrumento Local"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__pain_version
msgid "PAIN Version"
msgstr ""
msgstr "Version PAIN"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
@ -95,7 +95,7 @@ msgstr "Transferencia de crédito SEPA para proveedores"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_02
msgid "pain.001.001.02"
msgstr ""
msgstr "pain.001.001.02"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_03
@ -115,4 +115,4 @@ msgstr "pain.001.001.05"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
msgid "pain.001.003.03"
msgstr ""
msgstr "pain.001.003.03"

30
account_banking_sepa_credit_transfer/i18n/fr.po
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@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-10 02:10+0000\n"
"PO-Revision-Date: 2021-04-10 14:55+0000\n"
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
"PO-Revision-Date: 2023-06-21 21:08+0000\n"
"Last-Translator: Claude R Perrin <claude@alpis.fr>\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"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.3.2\n"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
@ -26,34 +26,34 @@ msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr ""
"Le compte bancaire est manquant sur la ligne de paiement bancaire du "
"partenaire '%s' (référence '%s')."
"Le compte bancaire est manquant dans la ligne de paiement bancaire du tiers "
"'%s' (référence '%s')."
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name
msgid "Display Name"
msgstr ""
msgstr "Nom affiché"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst
msgid "Instant Transfer"
msgstr "Transfert immédiat"
msgstr "Transfert instantané"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Dernière modification le"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument
@ -63,18 +63,18 @@ msgstr "Instrument local"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__pain_version
msgid "PAIN Version"
msgstr ""
msgstr "Version PAIN"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr "PAIN version '%s' n'est pas supporté."
msgstr "Version PAIN '%s' non pas supportée."
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
msgid "Payment Lines"
msgstr "Lignes de règlement"
msgstr "Lignes de paiements"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
@ -95,7 +95,7 @@ msgstr "Virement SEPA aux fournisseurs"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_02
msgid "pain.001.001.02"
msgstr ""
msgstr "pain.001.001.02"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_03
@ -104,20 +104,18 @@ msgstr "pain.001.001.03 (recommandé pour les virements)"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_04
#, fuzzy
msgid "pain.001.001.04"
msgstr "pain.001.001.04"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_05
#, fuzzy
msgid "pain.001.001.05"
msgstr "pain.001.001.05"
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03
msgid "pain.001.003.03"
msgstr ""
msgstr "pain.001.003.03"
#~ msgid "pain.001.003.03 (credit transfer in Germany)"
#~ msgstr "pain.001.003.03 (Virement en Allemagne)"

5
account_banking_sepa_credit_transfer/i18n/it.po
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@ -23,8 +23,8 @@ msgid ""
"Bank account is missing on the bank payment line of partner '%s' (reference "
"'%s')."
msgstr ""
"Conto bancario mancante nella riga di pagamento banca del partner \"%s\" ("
"riferimento \"%s\")."
"Conto bancario mancante nella riga di pagamento banca del partner \"%s"
"\" (riferimento \"%s\")."
#. module: account_banking_sepa_credit_transfer
#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name
@ -64,7 +64,6 @@ msgstr "Versione PAIN"
#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0
#, python-format
msgid "PAIN version '%s' is not supported."
msgstr "Versione PAIN \"%s\" non supportata."

7
account_banking_sepa_credit_transfer/models/account_payment_order.py
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@ -83,11 +83,8 @@ class AccountPaymentOrder(models.Model):
priority = payment_line.priority
local_instrument = payment_line.local_instrument
categ_purpose = payment_line.category_purpose
# The field line.date is the requested payment date
# taking into account the 'date_prefered' setting
# cf account_banking_payment_export/models/account_payment.py
# in the inherit of action_open()
key = (line.date, priority, local_instrument, categ_purpose)
# The field line.payment_line_date is the requested payment date
key = (line.payment_line_date, priority, local_instrument, categ_purpose)
if key in lines_per_group:
lines_per_group[key].append(line)
else:

54
account_banking_sepa_credit_transfer/static/description/index.html
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@ -1,20 +1,20 @@
<?xml version="1.0" encoding="utf-8" ?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<title>Account Banking SEPA Credit Transfer</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
Despite the name, some widely supported CSS2 features are used.
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
margin-left: 2em ;
margin-right: 2em }
pre.code .ln { color: grey; } /* line numbers */
pre.code .ln { color: gray; } /* line numbers */
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pre.code .comment, code .comment { color: #5C6576 }
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@ -301,7 +301,7 @@ span.option {
span.pre {
white-space: pre }
span.problematic {
span.problematic, pre.problematic {
color: red }
span.section-subtitle {
@ -366,8 +366,10 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:2522159090b9849df6bd43082865a0338b1393e18acba324cf1f31c06f8445d4
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_sepa_credit_transfer"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_credit_transfer"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_sepa_credit_transfer"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_credit_transfer"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>Module to export payment orders in SEPA XML file format.</p>
<p>SEPA PAIN (PAyment INitiation) is the new european standard for
Customer-to-Bank payment instructions. This module implements SEPA Credit
@ -384,26 +386,26 @@ You can read more about this here (only in german language):
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="installation">
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
<p>This module depends on :
* account_banking_pain_base</p>
<p>This module is part of the OCA/bank-payment suite.</p>
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#id2">Configuration</a></h1>
<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
<ul class="simple">
<li>Create a Payment Mode dedicated to SEPA Credit Transfer.</li>
<li>Select the Payment Method <em>SEPA Credit Transfer to suppliers</em> (which is
@ -412,30 +414,30 @@ automatically created upon module installation).</li>
</ul>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id3">Usage</a></h1>
<h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
<p>In the menu <em>Invoicing/Accounting &gt; Vendors &gt; Payment Orders</em>, create a new
payment order and select the Payment Mode dedicated to SEPA Credit
Transfer that you created during the configuration step.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id4">Bug Tracker</a></h1>
<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
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
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_credit_transfer%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id5">Credits</a></h1>
<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id6">Authors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
<li>Tecnativa</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id7">Contributors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>Stéphane Bidoul &lt;<a class="reference external" href="mailto:stephane.bidoul&#64;acsone.eu">stephane.bidoul&#64;acsone.eu</a>&gt;</li>
@ -462,9 +464,11 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id8">Maintainers</a></h2>
<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<a class="reference external image-reference" href="https://odoo-community.org">
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
</a>
<p>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.</p>

4
account_banking_sepa_credit_transfer/tests/test_sct.py
View File

@ -202,7 +202,7 @@ class TestSCT(SavepointCase):
),
0,
)
self.assertEqual(agrolait_bank_line.payment_reference, "F1341-F1342-A1301")
self.assertEqual(agrolait_bank_line.payment_reference, "F1341 - F1342 - A1301")
self.assertEqual(agrolait_bank_line.partner_bank_id, invoice1.partner_bank_id)
action = self.payment_order.open2generated()
@ -288,7 +288,7 @@ class TestSCT(SavepointCase):
asus_bank_line.currency_id.compare_amounts(asus_bank_line.amount, 3054.0),
0,
)
self.assertEqual(asus_bank_line.payment_reference, "Inv9032-Inv9033")
self.assertEqual(asus_bank_line.payment_reference, "Inv9032 - Inv9033")
self.assertEqual(asus_bank_line.partner_bank_id, invoice1.partner_bank_id)
action = self.payment_order.open2generated()

1
account_banking_sepa_direct_debit/COPYRIGHT
View File

@ -1,6 +1,7 @@
Most of the files are
:Copyright: This stylesheet has been placed in the public domain.
<!-- Copyright 2015-2017 Tecnativa
Copyright 2013-2016 Akretion - Alexis de Lattre
Copyright 2013-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
Copyright 2013-2020 Akretion (www.akretion.com)

15
account_banking_sepa_direct_debit/README.rst
View File

@ -2,10 +2,13 @@
Account Banking SEPA Direct Debit
=================================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:215d1c7e3b7755a64baf69d54a9a05e6dce31542f251be713a54ee39383676ee
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
@ -19,11 +22,11 @@ Account Banking SEPA Direct Debit
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/173/14.0
:alt: Try me on Runbot
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=14.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
|badge1| |badge2| |badge3| |badge4| |badge5|
Create SEPA files for Direct Debit
@ -97,7 +100,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_direct_debit%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.

2
account_banking_sepa_direct_debit/__manifest__.py
View File

@ -6,7 +6,7 @@
{
"name": "Account Banking SEPA Direct Debit",
"summary": "Create SEPA files for Direct Debit",
"version": "2.0.2.0.0",
"version": "2.0.2.1.1",
"license": "AGPL-3",
"author": "Akretion, Tecnativa, Odoo Community Association (OCA)",
"website": "https://gitlab.com/flectra-community/bank-payment",

28
account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
View File

@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8" ?>
<flectra>
<data noupdate="1">
<flectra noupdate="1">
<record id="payment_mode_inbound_sepa_dd1" model="account.payment.mode">
<field name="name">SEPA Direct Debit of customers</field>
<field name="company_id" ref="base.main_company" />
@ -14,9 +13,9 @@
<!-- Azure Interior -->
<record id="res_partner_12_mandate" model="account.banking.mandate">
<field
name="partner_bank_id"
ref="account_payment_mode.res_partner_12_iban"
/>
name="partner_bank_id"
ref="account_payment_mode.res_partner_12_iban"
/>
<field name="format">sepa</field>
<field name="type">recurrent</field>
<field name="recurrent_sequence_type">first</field>
@ -25,16 +24,16 @@
</record>
<record id="base.res_partner_12" model="res.partner">
<field
name="customer_payment_mode_id"
ref="payment_mode_inbound_sepa_dd1"
/>
name="customer_payment_mode_id"
ref="payment_mode_inbound_sepa_dd1"
/>
</record>
<!-- Deco Addict -->
<record id="res_partner_2_mandate" model="account.banking.mandate">
<field
name="partner_bank_id"
ref="account_payment_mode.res_partner_2_iban"
/>
name="partner_bank_id"
ref="account_payment_mode.res_partner_2_iban"
/>
<field name="format">sepa</field>
<field name="type">recurrent</field>
<field name="recurrent_sequence_type">first</field>
@ -43,9 +42,8 @@
</record>
<record id="base.res_partner_2" model="res.partner">
<field
name="customer_payment_mode_id"
ref="payment_mode_inbound_sepa_dd1"
/>
name="customer_payment_mode_id"
ref="payment_mode_inbound_sepa_dd1"
/>
</record>
</data>
</flectra>

106
account_banking_sepa_direct_debit/i18n/es.po
View File

@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2020-02-05 15:13+0000\n"
"Last-Translator: oihane <oihanecruce@gmail.com>\n"
"PO-Revision-Date: 2023-12-14 11:36+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.10\n"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
@ -25,6 +25,8 @@ msgid ""
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
"object.partner_id.name.replace(' ', '_') or '')"
msgstr ""
"'Mandate-%s-%s' % (object.unique_mandate_reference, object.partner_id and "
"object.partner_id.name.replace(' ', '_') or '')"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@ -130,11 +132,14 @@ msgid ""
" THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
msgstr ""
"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA "
"ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE "
"LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON "
"LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
"TODAS LAS LAGUNAS SON OBLIGATORIAS. UNA VEZ FIRMADO ESTE MANDATO DEBE "
"ENVIARSE AL ACREEDOR PARA SU CUSTODIA.\n"
" NO OBSTANTE, LA "
"ENTIDAD BANCARIA DEL DEUDOR REQUIERE LA AUTORIZACIÓN DEL DEUDOR ANTES DE "
"EFECTUAR EL CARGO DE LOS ADEUDOS DIRECTOS B2B EN CUENTA.\n"
" EL DEUDOR PODRÁ "
"GESTIONAR LA CITADA AUTORIZACIÓN A TRAVÉS DE LOS MEDIOS FACILITADOS POR SU "
"BANCO."
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@ -146,11 +151,13 @@ msgid ""
" A refund must be claimed within 8 weeks starting "
"from the date on which your account was debited."
msgstr ""
"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
"entidad en los términos y condiciones del contrato suscrito con la misma. La "
"solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
"siguen a la fecha de adeudo en cuenta. Puede obtener información adicional "
"sobre sus derechos en su entidad financiera."
"Como parte de sus derechos, tiene derecho a un reembolso por parte de\n"
" su banco, de acuerdo "
"con las condiciones de su contrato\n"
" con su banco.\n"
" El reembolso debe "
"solicitarse en un plazo de 8 semanas a partir de la fecha en que se realizó "
"el cargo en su cuenta."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
@ -192,9 +199,8 @@ msgstr "Compañías"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
#, fuzzy
msgid "Config Settings"
msgstr "res.config.settings"
msgstr "Ajustes de Config"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
@ -205,7 +211,7 @@ msgstr "res.config.settings"
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__display_name
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__display_name
msgid "Display Name"
msgstr ""
msgstr "Mostrar Nombre"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
@ -219,13 +225,14 @@ msgid ""
"- a 3-letters business code\n"
"- a country-specific identifier"
msgstr ""
"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
"Este identificador se compone de:\n"
"- el código ISO de 2 letras de su país\n"
"- dos dígitos de comprobación\n"
"- tres letras de código de negocio\n"
"- un identificador específico de país (en España, el NIF)"
"Introduzca el Identificador de Acreedor que se ha atribuido a su empresa "
"para realizar Adeudos Directos SEPA. Si no se define, se utilizará el "
"Identificador de Acreedor SEPA de la empresa.\n"
"Este identificador se compone de :\n"
"- el código ISO de su país (2 letras)\n"
"- un checksum de 2 dígitos\n"
"- un código de empresa de 3 letras\n"
"- un identificador específico del país"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
@ -270,13 +277,15 @@ msgstr "Inicial"
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__id
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
#, python-format
msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
msgstr ""
"Tipo de mandato no válido en '%s'. Los valores válidos son 'Recurrent' o "
"'One-Off'"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate____last_update
@ -287,19 +296,20 @@ msgstr ""
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company____last_update
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Última Modificación el"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
#, fuzzy
msgid "Mandate Format"
msgstr "Actualizacion de mandato"
msgstr "Formato del mandato"
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
#, python-format
msgid "Mandate automatically set to expired after %d months without use."
msgstr ""
"El mandato se establece automáticamente como caducado después de %d meses "
"sin uso."
#. module: account_banking_sepa_direct_debit
#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
@ -327,13 +337,12 @@ msgstr "Único"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
msgid "PAIN Version"
msgstr ""
msgstr "Version PAIN"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
#, fuzzy
msgid "Payment Lines"
msgstr "Líneas de pago bancario"
msgstr "Líneas de pago"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
@ -365,7 +374,7 @@ msgstr ""
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_form
msgid "Print"
msgstr ""
msgstr "Imprimir"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
@ -399,7 +408,7 @@ msgstr "Adeudo directo SEPA de clientes"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
msgid "SEPA Mandate"
msgstr ""
msgstr "Mandato SEPA"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
@ -482,12 +491,14 @@ msgid ""
" not to debit your account up until the day on which "
"the payment is due."
msgstr ""
"Esta orden de domiciliación está prevista para operaciones exclusivamente "
"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
"debida. Podrá obtener información detallada del procedimiento en su entidad "
"financiera."
"Este mandato sólo está destinado a las transacciones entre empresas.\n"
" No tiene derecho a que "
"su banco le reembolse el importe una vez que se haya efectuado el cargo en "
"su cuenta.\n"
" , pero sí tiene "
"derecho a solicitar a su banco que\n"
" no cargue el importe "
"en su cuenta hasta el día en que deba efectuarse el pago."
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@ -506,15 +517,13 @@ msgstr "Tipo"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
#, fuzzy
msgid "Type of Mandate"
msgstr "Mandato SEPA"
msgstr "Tipo de mandato"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
#, fuzzy
msgid "Unique Mandate Reference"
msgstr "<em>Referencia del mandato:</em>"
msgstr "Referencia única del mandato"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
@ -524,22 +533,22 @@ msgstr "Escriba el IAS de su compañía"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
msgid "pain.008.001.02 (recommended for direct debit)"
msgstr ""
msgstr "pain.008.001.02 (recomendado para el adeudo directo)"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
msgid "pain.008.001.03"
msgstr ""
msgstr "pain.008.001.03"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
msgid "pain.008.001.04"
msgstr ""
msgstr "pain.008.001.04"
#. module: account_banking_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
msgid "pain.008.003.02 (direct debit in Germany)"
msgstr ""
msgstr "pain.008.003.02 (domiciliación bancaria en Alemania)"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@ -550,8 +559,9 @@ msgid ""
"instructions from"
msgstr ""
"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
"instrucciones del acreedor"
"a la entidad para\n"
" efectuar los adeudos en "
"su cuenta siguiendo las instrucciones del acreedor"
#~ msgid "Bank Payment Lines"
#~ msgstr "Líneas de pago bancario"

10
account_banking_sepa_direct_debit/i18n/it.po
View File

@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-03-30 14:24+0000\n"
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
"PO-Revision-Date: 2024-03-08 00:34+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\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 4.14.1\n"
"X-Generator: Weblate 4.17\n"
#. module: account_banking_sepa_direct_debit
#: model:ir.actions.report,print_report_name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
@ -106,7 +106,7 @@ msgstr "<strong>Mandato Sepa Direct Debit</strong>"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
msgid "A generic banking mandate"
msgstr "Un generico mandato bancario"
msgstr "Un mandato bancario generico"
#. module: account_banking_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@ -303,7 +303,7 @@ msgstr "Metodi di pagamento"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
msgid "Payment Modes"
msgstr "Modalità di pagamento"
msgstr "Modi di pagamento"
#. module: account_banking_sepa_direct_debit
#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order

7
account_banking_sepa_direct_debit/models/account_payment_order.py
View File

@ -93,11 +93,8 @@ class AccountPaymentOrder(models.Model):
)
% payment_line.mandate_id.unique_mandate_reference
)
# The field line.date is the requested payment date
# taking into account the 'date_preferred' setting
# cf account_banking_payment_export/models/account_payment.py
# in the inherit of action_open()
key = (line.date, priority, categ_purpose, seq_type, scheme)
# The field line.payment_line_date is the requested payment date
key = (line.payment_line_date, priority, categ_purpose, seq_type, scheme)
if key in lines_per_group:
lines_per_group[key].append(line)
else:

54
account_banking_sepa_direct_debit/static/description/index.html
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@ -1,20 +1,20 @@
<?xml version="1.0" encoding="utf-8" ?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<title>Account Banking SEPA Direct Debit</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
Despite the name, some widely supported CSS2 features are used.
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
margin-left: 2em ;
margin-right: 2em }
pre.code .ln { color: grey; } /* line numbers */
pre.code .ln { color: gray; } /* line numbers */
pre.code, code { background-color: #eeeeee }
pre.code .comment, code .comment { color: #5C6576 }
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@ -301,7 +301,7 @@ span.option {
span.pre {
white-space: pre }
span.problematic {
span.problematic, pre.problematic {
color: red }
span.section-subtitle {
@ -366,8 +366,10 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:215d1c7e3b7755a64baf69d54a9a05e6dce31542f251be713a54ee39383676ee
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_sepa_direct_debit"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/14.0/account_banking_sepa_direct_debit"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_sepa_direct_debit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>Create SEPA files for Direct Debit</p>
<p>Module to export direct debit payment orders in SEPA XML file format.</p>
<p>SEPA PAIN (PAyment INitiation) is the new european standard for
@ -382,20 +384,20 @@ should try version 008.001.02 first.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="installation">
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
<p>This module depends on :</p>
<ul class="simple">
<li>account_banking_pain_base</li>
@ -404,7 +406,7 @@ should try version 008.001.02 first.</p>
<p>This module is part of the OCA/bank-payment suite.</p>
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#id2">Configuration</a></h1>
<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
<p>For setting the SEPA creditor identifier:</p>
<ol class="arabic simple">
<li>Go to Invoicing/Accounting &gt; Configuration &gt; Settings.</li>
@ -434,30 +436,30 @@ method adjusting this field on each for having them.</li>
</ol>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id3">Usage</a></h1>
<h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
<p>In the menu <em>Invoicing/Accounting &gt; Customers &gt; Debit Order</em>, create a new debit
order and select the Payment Mode dedicated to SEPA Direct Debit that
you created during the configuration step.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id4">Bug Tracker</a></h1>
<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
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
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_sepa_direct_debit%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id5">Credits</a></h1>
<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id6">Authors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
<li>Tecnativa</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id7">Contributors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>Stéphane Bidoul &lt;<a class="reference external" href="mailto:stephane.bidoul&#64;acsone.eu">stephane.bidoul&#64;acsone.eu</a>&gt;</li>
@ -475,9 +477,11 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id8">Maintainers</a></h2>
<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<a class="reference external image-reference" href="https://odoo-community.org">
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
</a>
<p>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.</p>

2
account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
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@ -341,7 +341,7 @@
/>
</t>
</div>
<div class="col-10 offset-2 under-line mt16" />
<div class="col-10 offset-2 under-line mt16 py-5" />
</div>
</div>
</div>

15
account_invoice_select_for_payment/README.rst
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@ -2,10 +2,13 @@
Account Invoice Select for Payment
==================================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:8f27611d98bc6eff830f111a0f89d26f4a855b44e78ec84d3d3096124e3f7757
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
:target: https://odoo-community.org/page/development-status
@ -19,11 +22,11 @@ Account Invoice Select for Payment
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_invoice_select_for_payment
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/173/14.0
:alt: Try me on Runbot
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=14.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
|badge1| |badge2| |badge3| |badge4| |badge5|
This module allows to mark invoices as "selected for payment". This can be done
in the list view of invoices using a button in the first column of the view
@ -59,7 +62,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_invoice_select_for_payment%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.

2
account_invoice_select_for_payment/__manifest__.py
View File

@ -3,7 +3,7 @@
{
"name": "Account Invoice Select for Payment",
"version": "2.0.1.0.0",
"version": "2.0.1.1.0",
"license": "AGPL-3",
"author": "Camptocamp,Odoo Community Association (OCA)",
"website": "https://gitlab.com/flectra-community/bank-payment",

62
account_invoice_select_for_payment/i18n/es.po Normal file
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@ -0,0 +1,62 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_select_for_payment
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-12-17 23:41+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: none\n"
"Language: es\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 4.17\n"
#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__display_name
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__display_name
msgid "Display Name"
msgstr "Mostrar Nombre"
#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__id
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__id
msgid "ID"
msgstr "ID"
#. module: account_invoice_select_for_payment
#: model:ir.model,name:account_invoice_select_for_payment.model_account_move
msgid "Journal Entry"
msgstr "Entrada en Diario"
#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move____last_update
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment____last_update
msgid "Last Modified on"
msgstr "Última Modificación el"
#. module: account_invoice_select_for_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
msgid "Not selected for payment"
msgstr "No seleccionado para el pago"
#. module: account_invoice_select_for_payment
#: model:ir.model,name:account_invoice_select_for_payment.model_account_payment
msgid "Payments"
msgstr "Pagos"
#. module: account_invoice_select_for_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
msgid "Selected for payment"
msgstr "Seleccionado para el pago"
#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_bank_statement_line__selected_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__selected_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__selected_for_payment
msgid "To Pay"
msgstr "A Pagar"

62
account_invoice_select_for_payment/i18n/it.po Normal file
View File

@ -0,0 +1,62 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_select_for_payment
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2023-12-22 14:38+0000\n"
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\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 4.17\n"
#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__display_name
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__display_name
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__id
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__id
msgid "ID"
msgstr "ID"
#. module: account_invoice_select_for_payment
#: model:ir.model,name:account_invoice_select_for_payment.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"
#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move____last_update
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: account_invoice_select_for_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
msgid "Not selected for payment"
msgstr "Non selezionato per il pagamento"
#. module: account_invoice_select_for_payment
#: model:ir.model,name:account_invoice_select_for_payment.model_account_payment
msgid "Payments"
msgstr "Pagamenti"
#. module: account_invoice_select_for_payment
#: model_terms:ir.ui.view,arch_db:account_invoice_select_for_payment.view_account_invoice_filter
msgid "Selected for payment"
msgstr "Selezionato per il pagamento"
#. module: account_invoice_select_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_bank_statement_line__selected_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_move__selected_for_payment
#: model:ir.model.fields,field_description:account_invoice_select_for_payment.field_account_payment__selected_for_payment
msgid "To Pay"
msgstr "Da pagare"

50
account_invoice_select_for_payment/static/description/index.html
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@ -1,20 +1,20 @@
<?xml version="1.0" encoding="utf-8" ?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<title>Account Invoice Select for Payment</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
Despite the name, some widely supported CSS2 features are used.
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
margin-left: 2em ;
margin-right: 2em }
pre.code .ln { color: grey; } /* line numbers */
pre.code .ln { color: gray; } /* line numbers */
pre.code, code { background-color: #eeeeee }
pre.code .comment, code .comment { color: #5C6576 }
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@ -301,7 +301,7 @@ span.option {
span.pre {
white-space: pre }
span.problematic {
span.problematic, pre.problematic {
color: red }
span.section-subtitle {
@ -366,8 +366,10 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:8f27611d98bc6eff830f111a0f89d26f4a855b44e78ec84d3d3096124e3f7757
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_invoice_select_for_payment"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_invoice_select_for_payment"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/14.0/account_invoice_select_for_payment"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_invoice_select_for_payment"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module allows to mark invoices as “selected for payment”. This can be done
in the list view of invoices using a button in the first column of the view
which shows the selection status. This selection persists until a payment is
@ -381,19 +383,19 @@ Only for development or testing purpose, do not use in production.
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
<li><a class="reference internal" href="#other-credits" id="id6">Other credits</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
<li><a class="reference internal" href="#other-credits" id="toc-entry-6">Other credits</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
<p>To mark an invoice as “selected for payment”, click on the button before the
Number column. This will change the state and change the way the button is
displayed to a checked box.</p>
@ -404,39 +406,41 @@ payment” to display the Payment wizard.</p>
done or not.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
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
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_invoice_select_for_payment%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
<ul class="simple">
<li>Camptocamp</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
<ul class="simple">
<li>Alexandre Fayolle &lt;<a class="reference external" href="mailto:alexandre.fayolle&#64;camptocamp.com">alexandre.fayolle&#64;camptocamp.com</a>&gt;</li>
<li>Hiep Nguyen Hoang &lt;<a class="reference external" href="mailto:hiepnh&#64;trobz.com">hiepnh&#64;trobz.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="other-credits">
<h2><a class="toc-backref" href="#id6">Other credits</a></h2>
<h2><a class="toc-backref" href="#toc-entry-6">Other credits</a></h2>
<p>The development of this module has been financially supported by:</p>
<ul class="simple">
<li>Camptocamp</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<a class="reference external image-reference" href="https://odoo-community.org">
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
</a>
<p>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.</p>

2
account_invoice_select_for_payment/views/account_move.xml
View File

@ -7,7 +7,7 @@
<field name="name" position="before">
<field
name="selected_for_payment"
attrs="{'invisible': [('payment_state', '!=', 'not_paid') ]}"
attrs="{'invisible': [('payment_state', 'not in', ['not_paid', 'partial']) ]}"
widget="toggle_button"
/>
</field>

15
account_payment_mode/README.rst
View File

@ -2,10 +2,13 @@
Account Payment Mode
====================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:952c5ddde6f78d61be91618676907eb055673e289cb8b99299f5e74ebab52274
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
:target: https://odoo-community.org/page/development-status
@ -19,11 +22,11 @@ Account Payment Mode
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/173/14.0
:alt: Try me on Runbot
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=14.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
|badge1| |badge2| |badge3| |badge4| |badge5|
This module adds a new object *account.payment.mode*, that is used to better
classify and route incoming/outgoing payment orders with the banks.
@ -49,7 +52,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_mode%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.

10
account_payment_mode/i18n/ca.po
View File

@ -205,8 +205,8 @@ msgid ""
"are suggested to reconcile the transaction with the batch deposit. Enable "
"this option from the settings."
msgstr ""
"Manual: Rebre pagaments en efectiu, xec o qualsevol altre mètode fora d'Odoo."
"\n"
"Manual: Rebre pagaments en efectiu, xec o qualsevol altre mètode fora "
"d'Odoo.\n"
"Electronic: Rebre pagaments automàticament per mitjà d'un connector de "
"pagament tot sol·licitant una transacció sobre una targeta introduïda pel "
"client quan compra o es subscriu online (token de pagament).\n"
@ -262,9 +262,9 @@ msgid ""
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
"Al mode de pagament '%s', el mètode de pagament és '%s' (un mètode de càrrec)"
", però aquest mètode de càrrec no és part dels mètodes de càrrec del diari "
"bancari fixat '%s'"
"Al mode de pagament '%s', el mètode de pagament és '%s' (un mètode de "
"càrrec), però aquest mètode de càrrec no és part dels mètodes de càrrec del "
"diari bancari fixat '%s'"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0

11
account_payment_mode/i18n/de.po
View File

@ -9,14 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"PO-Revision-Date: 2023-11-21 00:38+0000\n"
"Last-Translator: jappi00 <jappi2000@ewetel.net>\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"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"
#. module: account_payment_mode
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
@ -48,7 +49,7 @@ msgstr "Erlaubte Banken Logbuch"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
msgstr "Archiviert"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
@ -106,7 +107,7 @@ msgstr "Anzeigename"
#. module: account_payment_mode
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
msgid "Fixed"
msgstr ""
msgstr "Fixiert"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id

20
account_payment_mode/i18n/es.po
View File

@ -9,15 +9,15 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
"PO-Revision-Date: 2021-04-18 16:46+0000\n"
"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
"PO-Revision-Date: 2023-12-17 23:41+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"
"X-Generator: Weblate 4.17\n"
#. module: account_payment_mode
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
@ -48,7 +48,7 @@ msgstr "Diarios de banco permitidos"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
msgstr "Archivado"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
@ -165,7 +165,7 @@ msgstr "Transf. entrante Société Générale"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
msgstr "Métodos de recepción de pagos"
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
@ -265,9 +265,9 @@ msgid ""
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
"En el modo de pago '%s', el método de pago es '%s' (es en realidad un método "
"de adeudo), pero este método de adeudo no es parte de los métodos de adeudo "
"del diario bancario fijo '%s'"
"En el modo de pago \"%s\", el método de pago es \"%s\" (de hecho, es un "
"método de débito), pero este método de débito no forma parte de los métodos "
"de débito del diario bancario fijo \"%s\""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
@ -288,7 +288,7 @@ msgstr "Saliente"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
msgstr "Métodos de Pago Saliente"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
@ -364,6 +364,8 @@ msgid ""
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
"La empresa de la modalidad de pago '%s', no coincide con uno de los Diarios "
"Bancarios Permitidos."
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code

14
account_payment_mode/i18n/it.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2023-03-30 14:24+0000\n"
"PO-Revision-Date: 2024-02-13 09:41+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
@ -17,7 +17,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.14.1\n"
"X-Generator: Weblate 4.17\n"
#. module: account_payment_mode
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
@ -30,8 +30,8 @@ msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Attiva quest'opzione se questo metodo di pagamento richiede di conoscere il "
"numero di conto bancario del tuo cliente o fornitore."
"Attivare questa opzione se questo metodo di pagamento richiede di conoscere "
"il numero di conto bancario del cliente o del fornitore."
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
@ -48,7 +48,7 @@ msgstr "Registri Bancari ammessi"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr "Archiviato"
msgstr "In archivio"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
@ -222,7 +222,7 @@ msgstr "Nome o codice"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Note"
msgstr "Note"
msgstr "Nota"
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
@ -290,7 +290,7 @@ msgstr "Modi di pagamento"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Payment Type"
msgstr "Tipo di Pagamento"
msgstr "Tipo pagamento"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids

12
account_payment_mode/i18n/pt.po
View File

@ -211,10 +211,10 @@ msgstr ""
"Eletrónico: Receba pagamentos automaticamente através de um gestor de "
"transações pedindo uma transação com um cartão registado pelo cliente ao "
"comprar ou subscrevendo online (token de pagamento).\n"
"Depósito em Lote: Junte vários cheques de clientes ao mesmo tempo gerando um "
"depósito em lote e submetendo ao seu banco. Quando codificar o extrato "
"bancário no Odoo, é-lhe sugerido que reconcilie a transação com o depósito "
"em lote. Ative esta opção nas definições."
"Depósito em Lote: Junte vários cheques de clientes ao mesmo tempo gerando "
"um depósito em lote e submetendo ao seu banco. Quando codificar o "
"extrato bancário no Odoo, é-lhe sugerido que reconcilie a transação com o "
"depósito em lote. Ative esta opção nas definições."
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
@ -227,8 +227,8 @@ msgstr ""
"Manual: Pague a fornecedores por numerário ou qualquer outro método fora do "
"Odoo.\n"
"Cheque: Pague a for5necedores por cheque e imprima-o através do Odoo.\n"
"Transferência a Crédito SEPA: Pague uma conta através de um ficheiro de "
"Transferência a Crédito SEPA submetido ao seu banco. Ative esta opção nas "
"Transferência a Crédito SEPA: Pague uma conta através de um ficheiro "
"de Transferência a Crédito SEPA submetido ao seu banco. Ative esta opção nas "
"definições."
#. module: account_payment_mode

4
account_payment_mode/i18n/pt_BR.po
View File

@ -11,8 +11,8 @@ msgstr ""
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
"PO-Revision-Date: 2022-09-16 19:07+0000\n"
"Last-Translator: Douglas Custódio <douglascstd@yahoo.com>\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
"23907/pt_BR/)\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"

28
account_payment_mode/i18n/sv.po
View File

@ -121,8 +121,8 @@ msgid ""
"will select the bank account on the payment order. If your company only has "
"one bank account, you should always select 'Fixed'."
msgstr ""
"För betalningssätt som alltid är kopplade till samma bankkonto i ditt bolag ("
"t.ex. banköverföring från kunder eller SEPA-autogiro från leverantörer), "
"För betalningssätt som alltid är kopplade till samma bankkonto i ditt bolag "
"(t.ex. banköverföring från kunder eller SEPA-autogiro från leverantörer), "
"välj \"Fast\". För betalningssätt som inte alltid är kopplade till samma "
"bankkonto (t.ex. SEPA-direktdebitering för kunder, banköverföring till "
"leverantörer) ska du välja \"Variabel\", vilket innebär att du kommer att "
@ -194,8 +194,13 @@ msgstr "Länk till bankkonto"
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
"Electronic: Get paid automatically through a payment acquirer by requesting "
"a transaction on a card saved by the customer when buying or subscribing "
"online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch "
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
"are suggested to reconcile the transaction with the batch deposit. Enable "
"this option from the settings."
msgstr ""
"Manuell: Få betalt med kontanter, checkar eller andra metoder utanför Odoo.\n"
"Elektronisk: Få betalt automatiskt via en betalningsförmedlare genom att "
@ -211,10 +216,11 @@ msgstr ""
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
"to your bank. Enable this option from the settings."
msgstr ""
"Manuell: Betala räkningar med kontanter eller någon annan metod utanför Odoo."
"\n"
"Manuell: Betala räkningar med kontanter eller någon annan metod utanför "
"Odoo.\n"
"Check: Betala räkningar med check och skriv ut den från Odoo.\n"
"SEPA-kreditöverföring: Betala räkningar med en SEPA Credit Transfer-fil som "
"du lämnar in hos din bank. Aktivera det här alternativet i inställningarna."
@ -250,8 +256,8 @@ msgstr ""
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
"method), but this debit method is not part of the debit methods of the fixed"
" bank journal '%s'"
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
"På betalningssättet '%s', är betalningsmetoden '%s' (det är i själva verket "
"en debiteringsmetod), men denna debiteringsmetod ingår inte i "
@ -350,8 +356,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with one of the Allowed"
" Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
"Bolaget på betalningssättet '%s', matchar inte med en av de tillåtna "
"bankjournalerna."

20
account_payment_mode/i18n/sv_SE.po
View File

@ -183,8 +183,13 @@ msgstr ""
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
"Electronic: Get paid automatically through a payment acquirer by requesting "
"a transaction on a card saved by the customer when buying or subscribing "
"online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch "
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
"are suggested to reconcile the transaction with the batch deposit. Enable "
"this option from the settings."
msgstr ""
#. module: account_payment_mode
@ -192,7 +197,8 @@ msgstr ""
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
"to your bank. Enable this option from the settings."
msgstr ""
#. module: account_payment_mode
@ -224,8 +230,8 @@ msgstr ""
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
"method), but this debit method is not part of the debit methods of the fixed"
" bank journal '%s'"
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
#. module: account_payment_mode
@ -314,8 +320,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with one of the Allowed"
" Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

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