pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] account: get default payment ref format with country

Browse Source 
Task 2297165

Set the payment reference standard to the one of the country of the
company by default.
The module l10n_be_invoice_bba has been merged into l10n_be as it was
auto_installed, it will not be problematic not being able to uninstall
it, and the order of installation of modules made it so that the
journals were created before l10n_be_invoice_bba was installed. This
caused the value to be set to 'odoo' on a fresh database instead of 'be'
This commit is contained in:
william
2020-09-10 11:50:53 +00:00
committed by wan
parent 06aef5e05f
commit 1493a01b5d
13 changed files with 13 additions and 708 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/models/account_journal.py
+11 -1
View File
@@ -40,6 +40,16 @@ class AccountJournal(models.Model):
def _default_alias_domain(self):
return self.env["ir.config_parameter"].sudo().get_param("mail.catchall.domain")
def _default_invoice_reference_model(self):
"""Get the invoice reference model according to the company's country."""
country_code = self.env.company.country_id.code
country_code = country_code and country_code.lower()
if country_code:
for model in self._fields['invoice_reference_model'].get_values(self.env):
if model.startswith(country_code):
return model
return 'odoo'
name = fields.Char(string='Journal Name', required=True)
code = fields.Char(string='Short Code', size=5, required=True, help="Shorter name used for display. The journal entries of this journal will also be named using this prefix by default.")
active = fields.Boolean(default=True, help="Set active to false to hide the Journal without removing it.")
@@ -96,7 +106,7 @@ class AccountJournal(models.Model):
sequence = fields.Integer(help='Used to order Journals in the dashboard view', default=10)
invoice_reference_type = fields.Selection(string='Communication Type', required=True, selection=[('none', 'Free'), ('partner', 'Based on Customer'), ('invoice', 'Based on Invoice')], default='invoice', help='You can set here the default communication that will appear on customer invoices, once validated, to help the customer to refer to that particular invoice when making the payment.')
invoice_reference_model = fields.Selection(string='Communication Standard', required=True, selection=[('odoo', 'Odoo'),('euro', 'European')], default='odoo', help="You can choose different models for each type of reference. The default one is the Odoo reference.")
invoice_reference_model = fields.Selection(string='Communication Standard', required=True, selection=[('odoo', 'Odoo'), ('euro', 'European')], default=_default_invoice_reference_model, help="You can choose different models for each type of reference. The default one is the Odoo reference.")
#groups_id = fields.Many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', string='Groups')
currency_id = fields.Many2one('res.currency', help='The currency used to enter statement', string="Currency")
addons/l10n_be/models/__init__.py
+2
View File
@@ -2,3 +2,5 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_chart_template
from . import account_journal
from . import account_move
addons/l10n_be_invoice_bba/models/account_journal.py → addons/l10n_be/models/account_journal.py
View File
addons/l10n_be_invoice_bba/models/account_invoice.py → addons/l10n_be/models/account_move.py
View File
addons/l10n_be_invoice_bba/__init__.py
-6
View File
@@ -1,6 +0,0 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved.
from . import models
addons/l10n_be_invoice_bba/__manifest__.py
-29
View File
@@ -1,29 +0,0 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved.
{
'name': 'Belgium - Structured Communication',
'version': '1.2',
'author': 'Noviat',
'category': 'Accounting/Localizations',
'description': """
Add Structured Communication to customer invoices.
--------------------------------------------------
Using BBA structured communication simplifies the reconciliation between invoices and payments.
You can select the structured communication as payment communication in Invoicing/Accounting settings.
Two algorithms are suggested:
1) Invoice Number +++RRR/RRRR/RRRDD+++
**R..R =** Invoice Number, **DD =** Check Digits
2) Customer Reference +++RRR/RRRR/SSSDD+++
**R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits
""",
'depends': ['account', 'l10n_be'],
'data': [
],
'auto_install': True,
}
addons/l10n_be_invoice_bba/i18n/fr.po
-131
View File
@@ -1,131 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_be_invoice_bba
#
# Translators:
# Fabien Pinckaers <fp@openerp.com>, 2015
# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:56+0000\n"
"PO-Revision-Date: 2015-11-18 18:13+0000\n"
"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/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"
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_res_partner_out_inv_comm_algorithm
msgid "Communication Algorithm"
msgstr "Type de communication"
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_res_partner_out_inv_comm_type
msgid "Communication Type"
msgstr "Type de communication"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Customer Reference"
msgstr "Référence client"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Date"
msgstr "Date"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:149
#, python-format
msgid ""
"Empty BBA Structured Communication!\n"
"Please fill in a unique BBA Structured Communication."
msgstr ""
"Communication structurée vide!\n"
"Merci d'indiquer une communication structurée unique."
#. module: l10n_be_invoice_bba
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "Communication structurée incorrecte!"
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
msgid "Partner"
msgstr "Partenaire"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Random"
msgstr "Aléatoire"
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,help:l10n_be_invoice_bba.field_res_partner_out_inv_comm_algorithm
msgid ""
"Select Algorithm to generate the Structured Communication on Outgoing "
"Invoices."
msgstr ""
"Sélectionnez le mode de génération de la communication structurée pour les "
"factures sortantes."
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,help:l10n_be_invoice_bba.field_res_partner_out_inv_comm_type
msgid "Select Default Communication Type for Outgoing Invoices."
msgstr ""
"Sélectionnez le type de communication par défaut pour les factures clients."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:158
#: code:addons/l10n_be_invoice_bba/invoice.py:179
#, python-format
msgid ""
"The BBA Structured Communication has already been used!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
"Cette communication structurée a déjà été utilisée!\n"
"Merci de créer manuellement un numéro unique."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:102
#, python-format
msgid ""
"The Partner should have a 3-7 digit Reference Number for the generation of "
"BBA Structured Communications!\n"
"Please correct the Partner record."
msgstr ""
"Le partenaire devrait avoir une référence de 3-7 chiffres pour la "
"communication structurée.\n"
"Merci de corriger l'enregistrement du partenaire."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:91
#: code:addons/l10n_be_invoice_bba/invoice.py:115
#, python-format
msgid ""
"The daily maximum of outgoing invoices with an automatically generated BBA "
"Structured Communications has been exceeded!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
"Le nombre maximum de factures par jour ayant une communication structurée a "
"été dépassé!\n"
"Merci de créer une communication structurée unique manuellement."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:130
#, python-format
msgid ""
"Unsupported Structured Communication Type Algorithm '%s' !\n"
"Please contact your Odoo support channel."
msgstr ""
"Mode de communication structurée non supporté '%s'!\n"
"Merci de contacter le service support."
addons/l10n_be_invoice_bba/i18n/fr_BE.po
-115
View File
@@ -1,115 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_be_invoice_bba
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:56+0000\n"
"PO-Revision-Date: 2015-09-08 05:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/"
"language/fr_BE/)\n"
"Language: fr_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_res_partner_out_inv_comm_algorithm
msgid "Communication Algorithm"
msgstr ""
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_res_partner_out_inv_comm_type
msgid "Communication Type"
msgstr ""
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Customer Reference"
msgstr ""
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Date"
msgstr "Date"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:149
#, python-format
msgid ""
"Empty BBA Structured Communication!\n"
"Please fill in a unique BBA Structured Communication."
msgstr ""
#. module: l10n_be_invoice_bba
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
msgid "Partner"
msgstr "Partenaire"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Random"
msgstr ""
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,help:l10n_be_invoice_bba.field_res_partner_out_inv_comm_algorithm
msgid ""
"Select Algorithm to generate the Structured Communication on Outgoing "
"Invoices."
msgstr ""
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,help:l10n_be_invoice_bba.field_res_partner_out_inv_comm_type
msgid "Select Default Communication Type for Outgoing Invoices."
msgstr ""
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:158
#: code:addons/l10n_be_invoice_bba/invoice.py:179
#, python-format
msgid ""
"The BBA Structured Communication has already been used!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:102
#, python-format
msgid ""
"The Partner should have a 3-7 digit Reference Number for the generation of "
"BBA Structured Communications!\n"
"Please correct the Partner record."
msgstr ""
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:91
#: code:addons/l10n_be_invoice_bba/invoice.py:115
#, python-format
msgid ""
"The daily maximum of outgoing invoices with an automatically generated BBA "
"Structured Communications has been exceeded!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:130
#, python-format
msgid ""
"Unsupported Structured Communication Type Algorithm '%s' !\n"
"Please contact your Odoo support channel."
msgstr ""
addons/l10n_be_invoice_bba/i18n/fr_CA.po
-115
View File
@@ -1,115 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_be_invoice_bba
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:56+0000\n"
"PO-Revision-Date: 2016-02-23 06:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/"
"language/fr_CA/)\n"
"Language: fr_CA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_res_partner_out_inv_comm_algorithm
msgid "Communication Algorithm"
msgstr ""
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_res_partner_out_inv_comm_type
msgid "Communication Type"
msgstr ""
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Customer Reference"
msgstr ""
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Date"
msgstr "Date"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:149
#, python-format
msgid ""
"Empty BBA Structured Communication!\n"
"Please fill in a unique BBA Structured Communication."
msgstr ""
#. module: l10n_be_invoice_bba
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
msgid "Partner"
msgstr "Partenaire"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Random"
msgstr ""
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,help:l10n_be_invoice_bba.field_res_partner_out_inv_comm_algorithm
msgid ""
"Select Algorithm to generate the Structured Communication on Outgoing "
"Invoices."
msgstr ""
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,help:l10n_be_invoice_bba.field_res_partner_out_inv_comm_type
msgid "Select Default Communication Type for Outgoing Invoices."
msgstr ""
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:158
#: code:addons/l10n_be_invoice_bba/invoice.py:179
#, python-format
msgid ""
"The BBA Structured Communication has already been used!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:102
#, python-format
msgid ""
"The Partner should have a 3-7 digit Reference Number for the generation of "
"BBA Structured Communications!\n"
"Please correct the Partner record."
msgstr ""
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:91
#: code:addons/l10n_be_invoice_bba/invoice.py:115
#, python-format
msgid ""
"The daily maximum of outgoing invoices with an automatically generated BBA "
"Structured Communications has been exceeded!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:130
#, python-format
msgid ""
"Unsupported Structured Communication Type Algorithm '%s' !\n"
"Please contact your Odoo support channel."
msgstr ""
addons/l10n_be_invoice_bba/i18n/l10n_be_invoice_bba.pot
-43
View File
@@ -1,43 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_be_invoice_bba
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-01-29 15:05+0000\n"
"PO-Revision-Date: 2020-01-29 15:05+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_be_invoice_bba
#: model:ir.model.fields.selection,name:l10n_be_invoice_bba.selection__account_journal__invoice_reference_model__be
msgid "Belgium"
msgstr ""
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr ""
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_account_journal
msgid "Journal"
msgstr ""
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_account_move
msgid "Journal Entries"
msgstr ""
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,help:l10n_be_invoice_bba.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
addons/l10n_be_invoice_bba/i18n/nl.po
-131
View File
@@ -1,131 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_be_invoice_bba
#
# Translators:
# Eric Geens <ericgeens@yahoo.com>, 2015
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:56+0000\n"
"PO-Revision-Date: 2015-09-10 07:27+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_res_partner_out_inv_comm_algorithm
msgid "Communication Algorithm"
msgstr "Communicatie algoritme"
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_res_partner_out_inv_comm_type
msgid "Communication Type"
msgstr "Type mededeling"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Customer Reference"
msgstr "Referentie klant"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Date"
msgstr "Datum"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:149
#, python-format
msgid ""
"Empty BBA Structured Communication!\n"
"Please fill in a unique BBA Structured Communication."
msgstr ""
"Lege BBA gestructureerde communicatie!\n"
"Vul aub een unieke BBA gestructureerde communicatie in."
#. module: l10n_be_invoice_bba
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "Ongeldige BBA gestructureerde communicatie!"
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
msgid "Invoice"
msgstr "Factuuradres"
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Random"
msgstr "Willekeurig"
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,help:l10n_be_invoice_bba.field_res_partner_out_inv_comm_algorithm
msgid ""
"Select Algorithm to generate the Structured Communication on Outgoing "
"Invoices."
msgstr ""
"Selecteer algoritme om gestructureerde mededeling te genereren voor "
"uitgaande facturen."
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,help:l10n_be_invoice_bba.field_res_partner_out_inv_comm_type
msgid "Select Default Communication Type for Outgoing Invoices."
msgstr "Selecteer standaard type communicatie voor uitgaande facturen"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:158
#: code:addons/l10n_be_invoice_bba/invoice.py:179
#, python-format
msgid ""
"The BBA Structured Communication has already been used!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
"De BBA gestructureerde communicatie is al gebruikt!\n"
"Maak aub een unieke manuele BBA gestructureerde communicatie aan."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:102
#, python-format
msgid ""
"The Partner should have a 3-7 digit Reference Number for the generation of "
"BBA Structured Communications!\n"
"Please correct the Partner record."
msgstr ""
"De partner moet een 3-7 cijfers lange referentienummer hebben voor het "
"genereren van BBA gestructureerde communicatie(s)!\n"
"Corrigeer aub de partner zijn fiche."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:91
#: code:addons/l10n_be_invoice_bba/invoice.py:115
#, python-format
msgid ""
"The daily maximum of outgoing invoices with an automatically generated BBA "
"Structured Communications has been exceeded!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
"Het dagelijkse maximum van uitgaande facturen met een automatisch "
"gegenereerde BBA gestructureerde communicatie is overschreden!\n"
"Creëer handmatig een unieke BBA gestructureerde communicatie aub."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:130
#, python-format
msgid ""
"Unsupported Structured Communication Type Algorithm '%s' !\n"
"Please contact your Odoo support channel."
msgstr ""
"Het type algoritme voor de gestructureerde mededeling '%s' wordt niet "
"ondersteund!\n"
"Gelieve Odoo te contacteren via uw ondersteuningskanaal."
addons/l10n_be_invoice_bba/i18n/nl_BE.po
-130
View File
@@ -1,130 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_be_invoice_bba
#
# Translators:
# Eric Geens <ericgeens@yahoo.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:56+0000\n"
"PO-Revision-Date: 2015-09-08 05:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/"
"language/nl_BE/)\n"
"Language: nl_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_res_partner_out_inv_comm_algorithm
msgid "Communication Algorithm"
msgstr "Communicatiealgoritme"
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,field_description:l10n_be_invoice_bba.field_res_partner_out_inv_comm_type
msgid "Communication Type"
msgstr "Communicatietype"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Customer Reference"
msgstr "Referentie klant"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Date"
msgstr "Datum"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:149
#, python-format
msgid ""
"Empty BBA Structured Communication!\n"
"Please fill in a unique BBA Structured Communication."
msgstr ""
"Lege gestructureerde mededeling.\n"
"Gelieve een unieke gestructureerde mededeling in te vullen."
#. module: l10n_be_invoice_bba
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "Ongeldige gestructureerde mededeling"
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Random"
msgstr "Willekeurig"
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,help:l10n_be_invoice_bba.field_res_partner_out_inv_comm_algorithm
msgid ""
"Select Algorithm to generate the Structured Communication on Outgoing "
"Invoices."
msgstr ""
"Kies het algoritme voor de gestructureerde mededeling op uitgaande facturen."
#. module: l10n_be_invoice_bba
#: model:ir.model.fields,help:l10n_be_invoice_bba.field_res_partner_out_inv_comm_type
msgid "Select Default Communication Type for Outgoing Invoices."
msgstr "Kies het standaard communicatietype voor uitgaande facturen"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:158
#: code:addons/l10n_be_invoice_bba/invoice.py:179
#, python-format
msgid ""
"The BBA Structured Communication has already been used!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
"Deze gestructureerde mededeling is al gebruikt.\n"
"Gelieve manueel een unieke gestructureerde mededeling te maken."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:102
#, python-format
msgid ""
"The Partner should have a 3-7 digit Reference Number for the generation of "
"BBA Structured Communications!\n"
"Please correct the Partner record."
msgstr ""
"De relatie moet een referentienummer van 3-7 cijfers hebben om een "
"gestructureerde mededeling te kunnen maken.\n"
"Gelieve de relatie aan te passen."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:91
#: code:addons/l10n_be_invoice_bba/invoice.py:115
#, python-format
msgid ""
"The daily maximum of outgoing invoices with an automatically generated BBA "
"Structured Communications has been exceeded!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
"Het dagelijkse maximumaantal uitgaande facturen met een automatische "
"gestructureerde mededeling is overschreden.\n"
"Gelieve manueel een unieke gestructureerde mededeling te maken."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:130
#, python-format
msgid ""
"Unsupported Structured Communication Type Algorithm '%s' !\n"
"Please contact your Odoo support channel."
msgstr ""
"Het algoritme voor de gestructureerde mededeling '%s' wordt niet "
"ondersteund !\n"
"Gelieve contact op te nemen met de supportafdeling van Odoo."
addons/l10n_be_invoice_bba/models/__init__.py
-7
View File
@@ -1,7 +0,0 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved.
from . import account_invoice
from . import account_journal