[IMP] SUITE account payment return: Improvements to suite payment ret…

…urns

account_payment_return/i18n/es.po

@@ -1,22 +1,24 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_payment_return
-# 
+#
 # Translators:
 # Sergio Teruel Albert, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: account-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-15 18:00+0000\n"
-"PO-Revision-Date: 2016-09-16 21:45+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-payment-8-0/language/es/)\n"
+"POT-Creation-Date: 2016-10-25 13:17+0200\n"
+"PO-Revision-Date: 2016-10-25 13:19+0200\n"
+"Last-Translator: Carlos Incaser <carlos@incaser.es>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/es/)\n"
+"Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es\n"
+"Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 1.8.7.1\n"
 
 #. module: account_payment_return
 #: field:payment.return.line,amount:0
@@ -88,8 +90,7 @@ msgid "Date of the last message posted on the record."
 msgstr "Fecha del último mensaje publicado en el registro."
 
 #. module: account_payment_return
-#: field:payment.return,display_name:0
-#: field:payment.return.line,display_name:0
+#: field:payment.return,display_name:0 field:payment.return.line,display_name:0
 #: field:payment.return.reason,display_name:0
 msgid "Display Name"
 msgstr "Nombre mostrado"
@@ -121,6 +122,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está "
+"directamente en formato html para ser insertado en vistas kanban."
 
 #. module: account_payment_return
 #: field:payment.return,id:0 field:payment.return.line,id:0
@@ -149,7 +152,7 @@ msgid "Invoice has been included on a payment that has been returned later."
 msgstr "La factura ha sido incluida en un pago que ha sido devuelto más tarde."
 
 #. module: account_payment_return
-#: code:addons/account_payment_return/models/payment_return.py:268
+#: code:addons/account_payment_return/models/payment_return.py:275
 #, python-format
 msgid "Invoice: %s"
 msgstr "Factura: %s"
@@ -214,13 +217,13 @@ msgid "Messages and communication history"
 msgstr "Historial de comunicación del sitio web"
 
 #. module: account_payment_return
-#: code:addons/account_payment_return/models/payment_return.py:289
+#: code:addons/account_payment_return/models/payment_return.py:296
 #, python-format
 msgid "Move lines: %s"
 msgstr "Apuntes: %s"
 
 #. module: account_payment_return
-#: code:addons/account_payment_return/models/payment_return.py:312
+#: code:addons/account_payment_return/models/payment_return.py:319
 #, python-format
 msgid "Move: %s"
 msgstr "Asiento: %s"
@@ -234,7 +237,7 @@ msgstr "Nombre del cliente"
 #: code:addons/account_payment_return/models/payment_return.py:68
 #, python-format
 msgid "Payment Line: %s (%s) in Payment Return: %s"
-msgstr ""
+msgstr "Línea de pago: %s (%s) en devolución de pago: %s"
 
 #. module: account_payment_return
 #: field:payment.return.line,move_line_ids:0
@@ -301,7 +304,8 @@ msgid "Reference to the reconcile object."
 msgstr "Referencia al objeto de conciliación."
 
 #. module: account_payment_return
-#: code:addons/account_payment_return/models/payment_return.py:127
+#: code:addons/account_payment_return/models/payment_return.py:111
+#: code:addons/account_payment_return/models/payment_return.py:134
 #, python-format
 msgid "Return %s"
 msgstr "Devolución %s"
@@ -347,7 +351,24 @@ msgid "Unread Messages"
 msgstr "Mensajes sin leer"
 
 #. module: account_payment_return
-#: code:addons/account_payment_return/models/payment_return.py:122
+#: field:payment.return,website_message_ids:0
+msgid "Website Messages"
+msgstr "Mensajes del sitio web"
+
+#. module: account_payment_return
+#: help:payment.return,website_message_ids:0
+msgid "Website communication history"
+msgstr "Historial de comunicaciones del sitio web"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:113
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr "No puede borrar una devolución de pagos en estado 'Realizado'"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:107
+#: code:addons/account_payment_return/models/payment_return.py:129
 #, python-format
 msgid "You must input all moves references in the payment return."
 msgstr "Debes informar todas las referencias de cobro."

account_payment_return/models/payment_return.py

@@ -107,6 +107,13 @@ def _prepare_invoice_returned_vals(self):
     def _prepare_invoice_returned_cancel_vals(self):
         return {'returned_payment': False}
 
+    @api.multi
+    def unlink(self):
+        if self.filtered(lambda x: x.state == 'done'):
+            raise UserError(_(
+                "You can not remove a payment return if state is 'Done'"))
+        return super(PaymentReturn, self).unlink()
+
     @api.multi
     def button_match(self):
         self.mapped('line_ids').filtered(lambda x: (

account_payment_return/tests/test_payment_return.py

@@ -63,6 +63,8 @@ def test_payment_return(self):
         self.assertEqual(self.invoice.residual, self.receivable_line.debit)
         self.assertEqual(
             len(self.receivable_line.reconcile_partial_id.line_partial_ids), 3)
+        with self.assertRaises(UserError):
+            self.payment_return.unlink()
         self.payment_return.action_cancel()
         self.assertEqual(self.payment_return.state, 'cancelled')
         self.assertEqual(self.invoice.state, 'paid')

account_payment_return_import/i18n/es.po

@@ -1,45 +1,50 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_payment_return_import
-# 
+#
 # Translators:
 # Sergio Teruel Albert, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: account-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-15 18:00+0000\n"
-"PO-Revision-Date: 2016-09-16 21:45+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-payment-8-0/language/es/)\n"
+"POT-Creation-Date: 2016-10-25 13:32+0200\n"
+"PO-Revision-Date: 2016-10-25 13:36+0200\n"
+"Last-Translator: Carlos Incaser <carlos@incaser.es>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/es/)\n"
+"Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es\n"
+"Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 1.8.7.1\n"
 
 #. module: account_payment_return_import
-#: code:addons/account_payment_return_import/wizard/payment_return_import.py:265
+#: code:addons/account_payment_return_import/wizard/payment_return_import.py:268
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
 msgstr "%d transacciones ya han sido importadas y serán ignoradas."
 
 #. module: account_payment_return_import
-#: code:addons/account_payment_return_import/wizard/payment_return_import.py:268
+#: code:addons/account_payment_return_import/wizard/payment_return_import.py:271
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
 msgstr "1 transacción ya ha sido importada y será ignorada."
 
 #. module: account_payment_return_import
 #: view:payment.return.import:account_payment_return_import.account_payment_return_import_view
 msgid "1. Download your Payment Return file from your bank website."
-msgstr "1. Descarga tu fichero de devoluciones de cobro desde la web de tu banco."
+msgstr ""
+"1. Descarga tu fichero de devoluciones de cobro desde la web de tu banco."
 
 #. module: account_payment_return_import
 #: view:payment.return.import:account_payment_return_import.account_payment_return_import_view
 msgid ""
 "2. Make sure you have installed the right module to support the file format."
-msgstr "2. Asegúrate de que tienes instalado el modulo correcto que soporta el formato del archivo."
+msgstr ""
+"2. Asegúrate de que tienes instalado el modulo correcto que soporta el "
+"formato del archivo."
 
 #. module: account_payment_return_import
 #: view:payment.return.import:account_payment_return_import.account_payment_return_import_view
@@ -57,22 +62,25 @@ msgid ""
 "Accounting journal related to the bank payment return you're importing. It "
 "has be be manually chosen for payment return formats which doesn't allow "
 "automatic journal detection."
-msgstr "Diario contable relacionado con el archivo de devoluciones que estas importando. Se selecciona manualmente para formatos de archivos que no permiten la detección automática del diario."
+msgstr ""
+"Diario contable relacionado con el archivo de devoluciones que estas "
+"importando. Se selecciona manualmente para formatos de archivos que no "
+"permiten la detección automática del diario."
 
 #. module: account_payment_return_import
-#: code:addons/account_payment_return_import/wizard/payment_return_import.py:271
+#: code:addons/account_payment_return_import/wizard/payment_return_import.py:274
 #, python-format
 msgid "Already imported items"
 msgstr "Elementos ya importados"
 
 #. module: account_payment_return_import
-#: code:addons/account_payment_return_import/wizard/payment_return_import.py:203
+#: code:addons/account_payment_return_import/wizard/payment_return_import.py:206
 #, python-format
 msgid "Can not determine journal for import."
 msgstr "No puede determinarse el diario para importar."
 
 #. module: account_payment_return_import
-#: code:addons/account_payment_return_import/wizard/payment_return_import.py:199
+#: code:addons/account_payment_return_import/wizard/payment_return_import.py:202
 #, python-format
 msgid "Can not find the account number %s."
 msgstr "No se puede encontrar el número de cuenta %s."
@@ -83,12 +91,14 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: account_payment_return_import
-#: code:addons/account_payment_return_import/wizard/payment_return_import.py:141
+#: code:addons/account_payment_return_import/wizard/payment_return_import.py:144
 #, python-format
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file?"
-msgstr "No se pudo hacer con sentido de el archivo dado.\n¿Instalaste el modulo para soportar este tipo de archivo?"
+msgstr ""
+"No se pudo dar sentido al archivo dado.\n"
+"¿Instaló el modulo para soportar este tipo de archivo?"
 
 #. module: account_payment_return_import
 #: field:payment.return.import,create_uid:0
@@ -110,12 +120,14 @@ msgstr "Nombre mostrado"
 msgid ""
 "Get you bank payment returns in electronic format from your bank and select "
 "them here."
-msgstr "Obtén tus devoluciones de cobros en formato electrónico desde tu banco y selecciónalas aquí."
+msgstr ""
+"Obtén tus devoluciones de cobros en formato electrónico desde tu banco y "
+"selecciónalas aquí."
 
 #. module: account_payment_return_import
 #: field:payment.return.import,hide_journal_field:0
 msgid "Hide the journal field in the view"
-msgstr ""
+msgstr "Oculta el campo diario en la vista"
 
 #. module: account_payment_return_import
 #: view:payment.return.import:account_payment_return_import.account_payment_return_import_view
@@ -164,6 +176,11 @@ msgstr "Última actualización de"
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
+#. module: account_payment_return_import
+#: field:payment.return.import,match_after_import:0
+msgid "Match after import"
+msgstr "Casar referencias después de importar"
+
 #. module: account_payment_return_import
 #: field:payment.return.import,data_file:0
 msgid "Payment Return File"
@@ -180,19 +197,19 @@ msgid "Raw import data"
 msgstr ""
 
 #. module: account_payment_return_import
-#: code:addons/account_payment_return_import/wizard/payment_return_import.py:182
+#: code:addons/account_payment_return_import/wizard/payment_return_import.py:185
 #, python-format
 msgid "The account of this payment return is linked to another journal."
 msgstr "La cuenta de esta devolución esta relacionada con otro diario."
 
 #. module: account_payment_return_import
-#: code:addons/account_payment_return_import/wizard/payment_return_import.py:150
+#: code:addons/account_payment_return_import/wizard/payment_return_import.py:153
 #, python-format
 msgid "This file doesn't contain any payment return."
 msgstr "Este archivo no contiene ninguna devolución."
 
 #. module: account_payment_return_import
-#: code:addons/account_payment_return_import/wizard/payment_return_import.py:156
+#: code:addons/account_payment_return_import/wizard/payment_return_import.py:159
 #, python-format
 msgid "This file doesn't contain any transaction."
 msgstr "Este archivo no contiene ninguna transacción."
@@ -203,15 +220,15 @@ msgid "XML RAW data stored for debugging/check purposes"
 msgstr ""
 
 #. module: account_payment_return_import
-#: code:addons/account_payment_return_import/wizard/payment_return_import.py:115
+#: code:addons/account_payment_return_import/wizard/payment_return_import.py:118
 #, python-format
 msgid "You have already imported this file."
 msgstr "Ya has importado este archivo. "
 
 #. module: account_payment_return_import
 #: view:payment.return.import:account_payment_return_import.account_payment_return_import_view
-msgid "_Import"
-msgstr "Importado"
+msgid "Import"
+msgstr "Importar"
 
 #. module: account_payment_return_import
 #: view:payment.return.import:account_payment_return_import.account_payment_return_import_view

account_payment_return_import/wizard/payment_return_import.py

@@ -36,6 +36,7 @@ def _get_hide_journal_field(self):
         'Payment Return File', required=True,
         help='Get you bank payment returns in electronic format from your '
              'bank and select them here.')
+    match_after_import = fields.Boolean(default=True)
 
     @api.multi
     def import_file(self):
@@ -48,6 +49,8 @@ def import_file(self):
         )._import_file(data_file)
         result = self.env.ref(
             'account_payment_return.payment_return_action').read()[0]
+        if self.match_after_import:
+            payment_returns.button_match()
         if len(payment_returns) != 1:
             result['domain'] = "[('id', 'in', %s)]" % payment_returns.ids
         else:

account_payment_return_import/wizard/payment_return_import_view.xml

@@ -8,7 +8,10 @@
             <field name="priority">1</field>
             <field name="arch" type="xml">
                 <form string="Import Payment Returns">
-                    <field name="data_file"/>
+                    <group name="file">
+                        <field name="data_file"/>
+                        <field name="match_after_import"/>
+                    </group>
                     <field name="hide_journal_field" invisible="1"/>
                     <label for="journal_id"/>
                     <field name="journal_id"
@@ -21,7 +24,7 @@
                     <br/><label string= "2. Make sure you have installed the right module to support the file format."/>
                     <br/><label string= "3. Select the file and click 'Import'."/>
                     <footer>
-                        <button name="import_file" string="_Import" type="object" class="oe_highlight"/>
+                        <button name="import_file" string="Import" type="object" class="oe_highlight"/>
                         or
                         <button string="Cancel" class="oe_link" special="cancel"/>
                     </footer>

account_payment_return_import_sepa_pain/data/unpaid_reason_codes.xml

@@ -42,6 +42,10 @@
         <field name="code">MD01</field>
         <field name="name">No valid Mandate</field>
     </record>
+    <record id="unpaid_reason_MD06" model="payment.return.reason">
+        <field name="code">MD06</field>
+        <field name="name">Disputed authorised transaction</field>
+    </record>
     <record id="unpaid_reason_MD07" model="payment.return.reason">
         <field name="code">MD07</field>
         <field name="name">Debtor deceased</field>