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Merge pull request #117 from Tecnativa/9.0-MIG-account_payment_return…
…_import_sepa_pain [9.0][MIG] account_payment_return_import_sepa_pain: Migrate from 8.0 to 9.0
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg | ||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
:alt: License: AGPL-3 | ||
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======================================= | ||
Account Payment Return Import SEPA Pain | ||
======================================= | ||
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Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03. | ||
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Installation | ||
============ | ||
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This module depends on *account_banking_payment_export* module from | ||
OCA/bank-payment repository. | ||
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Usage | ||
===== | ||
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas | ||
:alt: Try me on Runbot | ||
:target: https://runbot.odoo-community.org/runbot/96/8.0 | ||
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Bug Tracker | ||
=========== | ||
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-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 feedback | ||
`here <https://github.com/OCA/ | ||
account-payment/issues/new?body=module:%20 | ||
account_payment_return_import_sepa_pain%0Aversion:%20 | ||
8.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Credits | ||
======= | ||
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Contributors | ||
------------ | ||
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* Carlos Dauden <pedro.baeza@tecnativa.com> | ||
* Pedro M. Baeza <pedro.baeza@tecnativa.com> | ||
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Maintainer | ||
---------- | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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This module is maintained by the OCA. | ||
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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. | ||
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To contribute to this module, please visit http://odoo-community.org. |
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# -*- coding: utf-8 -*- | ||
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from . import models | ||
from . import wizard |
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# -*- coding: utf-8 -*- | ||
# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com> | ||
# © 2016 Pedro M. Baeza <pedro.baeza@tecnativa.com> | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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{ | ||
'name': 'Account Payment Return Import SEPA Pain', | ||
'category': 'Accounting', | ||
'version': '9.0.1.0.0', | ||
'summary': 'Module to import SEPA Direct Debit Unpaid Report File Format ' | ||
'PAIN.002.001.03', | ||
'license': 'AGPL-3', | ||
'author': 'Tecnativa,' | ||
'Odoo Community Association (OCA)', | ||
'website': 'https://www.tecnativa.com', | ||
'depends': [ | ||
'account_payment_return_import', | ||
'account_payment_order', | ||
], | ||
'data': [ | ||
'data/unpaid_reason_codes.xml' | ||
], | ||
'installable': True, | ||
} |
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account_payment_return_import_sepa_pain/data/unpaid_reason_codes.xml
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<?xml version="1.0" encoding="utf-8"?> | ||
<odoo noupdate="1"> | ||
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<record id="unpaid_reason_AC01" model="payment.return.reason"> | ||
<field name="code">AC01</field> | ||
<field name="name">Account identifier incorrect (i.e. invalid IBAN)</field> | ||
</record> | ||
<record id="unpaid_reason_AC04" model="payment.return.reason"> | ||
<field name="code">AC04</field> | ||
<field name="name">Account closed</field> | ||
</record> | ||
<record id="unpaid_reason_AC06" model="payment.return.reason"> | ||
<field name="code">AC06</field> | ||
<field name="name">Account blocked for direct debit by the Debtor</field> | ||
</record> | ||
<record id="unpaid_reason_AG01" model="payment.return.reason"> | ||
<field name="code">AG01</field> | ||
<field name="name">Direct debit forbidden on this account for regulatory reasons</field> | ||
</record> | ||
<record id="unpaid_reason_AG02" model="payment.return.reason"> | ||
<field name="code">AG02</field> | ||
<field name="name">Operation/transaction code incorrect, invalid file format</field> | ||
</record> | ||
<record id="unpaid_reason_AM04" model="payment.return.reason"> | ||
<field name="code">AM04</field> | ||
<field name="name">Insufficient funds</field> | ||
</record> | ||
<record id="unpaid_reason_AM05" model="payment.return.reason"> | ||
<field name="code">AM05</field> | ||
<field name="name">Duplicate collection</field> | ||
</record> | ||
<record id="unpaid_reason_BE05" model="payment.return.reason"> | ||
<field name="code">BE05</field> | ||
<field name="name">Identifier of the Creditor incorrect</field> | ||
</record> | ||
<record id="unpaid_reason_FF05" model="payment.return.reason"> | ||
<field name="code">FF05</field> | ||
<field name="name">Direct Debit type incorrect</field> | ||
</record> | ||
<record id="unpaid_reason_MD01" model="payment.return.reason"> | ||
<field name="code">MD01</field> | ||
<field name="name">No valid Mandate</field> | ||
</record> | ||
<record id="unpaid_reason_MD07" model="payment.return.reason"> | ||
<field name="code">MD07</field> | ||
<field name="name">Debtor deceased</field> | ||
</record> | ||
<record id="unpaid_reason_MS02" model="payment.return.reason"> | ||
<field name="code">MS02</field> | ||
<field name="name">Refusal by the Debtor</field> | ||
</record> | ||
<record id="unpaid_reason_MS03" model="payment.return.reason"> | ||
<field name="code">MS03</field> | ||
<field name="name">Reason not specified</field> | ||
</record> | ||
<record id="unpaid_reason_RC01" model="payment.return.reason"> | ||
<field name="code">RC01</field> | ||
<field name="name">Bank identifier incorrect (i.e. invalid BIC)</field> | ||
</record> | ||
<record id="unpaid_reason_RR01" model="payment.return.reason"> | ||
<field name="code">RR01</field> | ||
<field name="name">Missing Debtor Account Or Identification</field> | ||
</record> | ||
<record id="unpaid_reason_RR02" model="payment.return.reason"> | ||
<field name="code">RR02</field> | ||
<field name="name">Missing Debtors Name Or Address</field> | ||
</record> | ||
<record id="unpaid_reason_RR03" model="payment.return.reason"> | ||
<field name="code">RR03</field> | ||
<field name="name">Missing Creditors Name Or Address</field> | ||
</record> | ||
<record id="unpaid_reason_RR04" model="payment.return.reason"> | ||
<field name="code">RR04</field> | ||
<field name="name">Regulatory Reason</field> | ||
</record> | ||
<record id="unpaid_reason_SL01" model="payment.return.reason"> | ||
<field name="code">SL01</field> | ||
<field name="name">Specific Service offered by the Debtor Bank.</field> | ||
</record> | ||
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</odoo> |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_payment_return_import_sepa_pain | ||
# | ||
# Translators: | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: account-payment (8.0)\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2016-04-14 03:08+0000\n" | ||
"PO-Revision-Date: 2016-04-11 21:02+0000\n" | ||
"Last-Translator: <>\n" | ||
"Language-Team: German (http://www.transifex.com/oca/OCA-account-payment-8-0/language/de/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Language: de\n" | ||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AC06 | ||
msgid "Account blocked for direct debit by the Debtor" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AC04 | ||
msgid "Account closed" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AC01 | ||
msgid "Account identifier incorrect (i.e. invalid IBAN)" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_RC01 | ||
msgid "Bank identifier incorrect (i.e. invalid BIC)" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_MD07 | ||
msgid "Debtor deceased" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_FF05 | ||
msgid "Direct Debit type incorrect" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AG01 | ||
msgid "Direct debit forbidden on this account for regulatory reasons" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AM05 | ||
msgid "Duplicate collection" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_BE05 | ||
msgid "Identifier of the Creditor incorrect" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:ir.model,name:account_payment_return_import_sepa_pain.model_payment_return_import | ||
msgid "Import Payment Return" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AM04 | ||
msgid "Insufficient funds" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_RR03 | ||
msgid "Missing Creditors Name Or Address" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_RR01 | ||
msgid "Missing Debtor Account Or Identification" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_RR02 | ||
msgid "Missing Debtors Name Or Address" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_MD01 | ||
msgid "No valid Mandate" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_AG02 | ||
msgid "Operation/transaction code incorrect, invalid file format" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:ir.model,name:account_payment_return_import_sepa_pain.model_payment_return_line | ||
msgid "Payment return lines" | ||
msgstr "Rückbuchungszeilen" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_MS03 | ||
msgid "Reason not specified" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_MS02 | ||
msgid "Refusal by the Debtor" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_RR04 | ||
msgid "Regulatory Reason" | ||
msgstr "" | ||
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#. module: account_payment_return_import_sepa_pain | ||
#: model:payment.return.reason,name:account_payment_return_import_sepa_pain.unpaid_reason_SL01 | ||
msgid "Specific Service offered by the Debtor Bank." | ||
msgstr "" |
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