[11.0][FIX] l10n_ch_pain_base - fix error message (#425)

* [11.0][FIX] l10n_ch_pain_base - fix error message

Fix of the field used on the UsserError message when no CCP account is set.
The field 'partner_bank.name' doesn't exist, the corresponding field is 'partner_bank.acc_number'

l10n_ch_pain_base/i18n/de.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * l10n_ch_pain_base
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,17 +12,17 @@ msgstr ""
 "PO-Revision-Date: 2017-04-19 00:40+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
-"Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: l10n_ch_pain_base
 #: code:addons/l10n_ch_pain_base/models/account_payment_order.py:72
 #, python-format
 msgid ""
-"For pain.001.001.03.ch.02, for non-BVR payments, the BIC is required on the "
+"For pain.001.001.03.ch.02, for non-ISR payments, the BIC is required on the "
 "bank '%s' related to the bank account '%s'"
 msgstr ""
 
@@ -42,7 +42,7 @@ msgid "Payment Order"
 msgstr ""
 
 #. module: l10n_ch_pain_base
-#: code:addons/l10n_ch_pain_base/models/account_payment_order.py:91
+#: code:addons/l10n_ch_pain_base/models/account_payment_order.py:90
 #, python-format
 msgid "The field 'CCP/CP-Konto' is not set on the bank account '%s'."
 msgstr ""

l10n_ch_pain_base/i18n/fr.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * l10n_ch_pain_base
-# 
+#
 # Translators:
 # leemannd <denis.leemann@camptocamp.com>, 2017
 # OCA Transbot <transbot@odoo-community.org>, 2017
@@ -13,17 +13,17 @@ msgstr ""
 "PO-Revision-Date: 2017-12-01 03:54+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
-"Language: fr\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: l10n_ch_pain_base
-#: code:addons/l10n_ch_pain_base/models/account_payment_order.py:73
-#, python-format
+#: code:addons/l10n_ch_pain_base/models/account_payment_order.py:72
+#, fuzzy, python-format
 msgid ""
-"For pain.001.001.03.ch.02, for non-BVR payments, the BIC is required on the "
+"For pain.001.001.03.ch.02, for non-ISR payments, the BIC is required on the "
 "bank '%s' related to the bank account '%s'"
 msgstr ""
 "Pour pain.001.001.03.ch.02 et les payement non-BVR,  le BIC est requis sur "
@@ -45,7 +45,7 @@ msgid "Payment Order"
 msgstr "Ordre de paiement"
 
 #. module: l10n_ch_pain_base
-#: code:addons/l10n_ch_pain_base/models/account_payment_order.py:92
+#: code:addons/l10n_ch_pain_base/models/account_payment_order.py:90
 #, python-format
 msgid "The field 'CCP/CP-Konto' is not set on the bank account '%s'."
 msgstr ""

l10n_ch_pain_base/i18n/it.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * l10n_ch_pain_base
-# 
+#
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
@@ -12,17 +12,17 @@ msgstr ""
 "PO-Revision-Date: 2017-03-03 03:39+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: it\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: l10n_ch_pain_base
 #: code:addons/l10n_ch_pain_base/models/account_payment_order.py:72
 #, python-format
 msgid ""
-"For pain.001.001.03.ch.02, for non-BVR payments, the BIC is required on the "
+"For pain.001.001.03.ch.02, for non-ISR payments, the BIC is required on the "
 "bank '%s' related to the bank account '%s'"
 msgstr ""
 
@@ -42,7 +42,7 @@ msgid "Payment Order"
 msgstr "Ordine di Pagamento"
 
 #. module: l10n_ch_pain_base
-#: code:addons/l10n_ch_pain_base/models/account_payment_order.py:91
+#: code:addons/l10n_ch_pain_base/models/account_payment_order.py:90
 #, python-format
-msgid "The field 'CCP/CP-Konto' is not set on the bank '%s'."
+msgid "The field 'CCP/CP-Konto' is not set on the bank account '%s'."
 msgstr ""

l10n_ch_pain_base/i18n/l10n_ch_pain_base.pot

@@ -0,0 +1,42 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_ch_pain_base
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \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_ch_pain_base
+#: code:addons/l10n_ch_pain_base/models/account_payment_order.py:72
+#, python-format
+msgid "For pain.001.001.03.ch.02, for non-ISR payments, the BIC is required on the bank '%s' related to the bank account '%s'"
+msgstr ""
+
+#. module: l10n_ch_pain_base
+#: model:ir.model,name:l10n_ch_pain_base.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: l10n_ch_pain_base
+#: model:ir.model,name:l10n_ch_pain_base.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: l10n_ch_pain_base
+#: model:ir.model,name:l10n_ch_pain_base.model_account_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: l10n_ch_pain_base
+#: code:addons/l10n_ch_pain_base/models/account_payment_order.py:90
+#, python-format
+msgid "The field 'CCP/CP-Konto' is not set on the bank account '%s'."
+msgstr ""
+

l10n_ch_pain_base/models/account_payment_order.py

@@ -89,7 +89,7 @@ def generate_party_acc_number(self, parent_node, party_type, order,
             if not partner_bank.ccp:
                 raise UserError(_(
                     "The field 'CCP/CP-Konto' is not set on the bank "
-                    "account '%s'.") % partner_bank.name)
+                    "account '%s'.") % partner_bank.acc_number)
             party_account = etree.SubElement(
                 parent_node, '%sAcct' % party_type)
             party_account_id = etree.SubElement(party_account, 'Id')