Ilyas
9 years ago
29 changed files with 5 additions and 3696 deletions
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55account_bank_statement_import/README.rst
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1account_bank_statement_import/__init__.py
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20account_bank_statement_import/__openerp__.py
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119account_bank_statement_import/demo/fiscalyear_period.xml
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38account_bank_statement_import/demo/partner_bank.xml
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218account_bank_statement_import/i18n/account_bank_statement_import.pot
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250account_bank_statement_import/i18n/en.po
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250account_bank_statement_import/i18n/es.po
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255account_bank_statement_import/i18n/fr.po
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212account_bank_statement_import/i18n/lt.po
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251account_bank_statement_import/i18n/lt_LT.po
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252account_bank_statement_import/i18n/nl.po
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251account_bank_statement_import/i18n/pt_BR.po
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251account_bank_statement_import/i18n/sl.po
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33account_bank_statement_import/migrations/8.0.1.0/post-migrate.py
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5account_bank_statement_import/models/__init__.py
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366account_bank_statement_import/models/account_bank_statement_import.py
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27account_bank_statement_import/models/account_config_settings.py
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66account_bank_statement_import/models/res_partner_bank.py
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236account_bank_statement_import/parserlib.py
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BINaccount_bank_statement_import/static/description/icon.png
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178account_bank_statement_import/static/description/icon_src.svg
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5account_bank_statement_import/tests/__init__.py
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90account_bank_statement_import/tests/test_import_bank_statement.py
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131account_bank_statement_import/tests/test_import_file.py
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70account_bank_statement_import/tests/test_res_partner_bank.py
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44account_bank_statement_import/views/account_bank_statement_import_view.xml
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17account_bank_statement_import/views/account_config_settings.xml
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10account_bank_statement_import_ofx/account_bank_statement_import_ofx.py
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg |
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:alt: License: AGPL-3 |
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Account Bank Statement Import |
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============================= |
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This module add a generic wizard to import Bank Statements. It also extend |
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the bank account module to sanitize the account number and extend the search |
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method to use this field when searching on account_number. |
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The module has been initiated by a backport of the new framework developed |
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by Odoo for V9 at its early stage. It's no more kept in sync with the V9 since |
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it has reach a stage where maintaining a pure backport of 9.0 in 8.0 is not |
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feasible anymore |
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Known issues / Roadmap |
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====================== |
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* None |
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Bug Tracker |
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=========== |
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_. |
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In case of trouble, please check there if your issue has already been reported. |
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If you spotted it first, help us smashing it by providing a detailed and welcomed feedback |
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`here <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. |
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Credits |
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======= |
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Contributors |
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------------ |
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* Odoo SA |
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* Pedro M. Baeza <pedro.baeza@gmail.com> |
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* Alexis de Lattre <alexis@via.ecp.fr> |
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* Laurent Mignon <laurent.mignon@acsone.eu> |
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* Ronald Portier <rportier@therp.nl> |
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Maintainer |
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---------- |
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.. image:: https://odoo-community.org/logo.png |
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:alt: Odoo Community Association |
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: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 |
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mission is to support the collaborative development of Odoo features and |
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promote its widespread use. |
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To contribute to this module, please visit http://odoo-community.org. |
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from . import models |
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# -*- encoding: utf-8 -*- |
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{ |
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'name': 'Account Bank Statement Import', |
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'category': 'Banking addons', |
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'version': '8.0.1.0.1', |
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'author': 'OpenERP SA,' |
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'Odoo Community Association (OCA)', |
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'website': 'https://github.com/OCA/bank-statement-import', |
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'depends': ['account'], |
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'data': [ |
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"views/account_config_settings.xml", |
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'views/account_bank_statement_import_view.xml', |
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], |
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'demo': [ |
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'demo/fiscalyear_period.xml', |
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'demo/partner_bank.xml', |
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], |
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'auto_install': False, |
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'installable': False, |
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} |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data> |
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<!-- |
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Fiscal year |
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--> |
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<record id="data_fiscalyear_2013" model="account.fiscalyear"> |
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<field eval="'Fiscal Year X 2013'" name="name"/> |
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<field eval="'FY2013'" name="code"/> |
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<field eval="'2013-01-01'" name="date_start"/> |
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<field eval="'2013-12-31'" name="date_stop"/> |
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<field name="company_id" ref="base.main_company"/> |
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</record> |
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<!-- |
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Fiscal Periods 2013 |
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--> |
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<record id="period_1_2013" model="account.period"> |
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<field eval="'01/2013'" name="code"/> |
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<field eval="'X 01/2013'" name="name"/> |
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/> |
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<field eval="'2013-01-01'" name="date_start"/> |
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<field eval="'2013-01-31'" name="date_stop"/> |
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<field name="company_id" ref="base.main_company"/> |
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</record> |
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<record id="period_2_2013" model="account.period"> |
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<field eval="'02/2013'" name="code"/> |
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<field eval="'X 02/2013'" name="name"/> |
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/> |
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<field eval="'2013-02-01'" name="date_start"/> |
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<field eval="'2013-02-28'" name="date_stop"/> |
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<field name="company_id" ref="base.main_company"/> |
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</record> |
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<record id="period_3_2013" model="account.period"> |
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<field eval="'03/2013'" name="code"/> |
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<field eval="'X 03/2013'" name="name"/> |
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/> |
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<field eval="'2013-03-01'" name="date_start"/> |
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<field eval="'2013-03-31'" name="date_stop"/> |
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<field name="company_id" ref="base.main_company"/> |
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</record> |
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<record id="period_4_2013" model="account.period"> |
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<field eval="'04/2013'" name="code"/> |
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<field eval="'X 04/2013'" name="name"/> |
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/> |
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<field eval="'2013-04-01'" name="date_start"/> |
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<field eval="'2013-04-30'" name="date_stop"/> |
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<field name="company_id" ref="base.main_company"/> |
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</record> |
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<record id="period_5_2013" model="account.period"> |
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<field eval="'05/2013'" name="code"/> |
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<field eval="'X 05/2013'" name="name"/> |
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/> |
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<field eval="'2013-05-01'" name="date_start"/> |
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<field eval="'2013-05-31'" name="date_stop"/> |
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<field name="company_id" ref="base.main_company"/> |
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</record> |
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<record id="period_6_2013" model="account.period"> |
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<field eval="'06/2013'" name="code"/> |
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<field eval="'X 06/2013'" name="name"/> |
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/> |
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<field eval="'2013-06-01'" name="date_start"/> |
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<field eval="'2013-06-30'" name="date_stop"/> |
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<field name="company_id" ref="base.main_company"/> |
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</record> |
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<record id="period_7_2013" model="account.period"> |
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<field eval="'07/2013'" name="code"/> |
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<field eval="'X 07/2013'" name="name"/> |
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/> |
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<field eval="'2013-07-01'" name="date_start"/> |
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<field eval="'2013-07-31'" name="date_stop"/> |
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<field name="company_id" ref="base.main_company"/> |
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</record> |
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<record id="period_8_2013" model="account.period"> |
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<field eval="'08/2013'" name="code"/> |
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<field eval="'X 08/2013'" name="name"/> |
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/> |
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<field eval="'2013-08-01'" name="date_start"/> |
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<field eval="'2013-08-31'" name="date_stop"/> |
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<field name="company_id" ref="base.main_company"/> |
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</record> |
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<record id="period_9_2013" model="account.period"> |
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<field eval="'09/2013'" name="code"/> |
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<field eval="'X 09/2013'" name="name"/> |
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/> |
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<field eval="'2013-09-01'" name="date_start"/> |
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<field eval="'2013-09-30'" name="date_stop"/> |
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<field name="company_id" ref="base.main_company"/> |
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</record> |
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<record id="period_10_2013" model="account.period"> |
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<field eval="'10/2013'" name="code"/> |
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<field eval="'X 10/2013'" name="name"/> |
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/> |
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<field eval="'2013-10-01'" name="date_start"/> |
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<field eval="'2013-10-31'" name="date_stop"/> |
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<field name="company_id" ref="base.main_company"/> |
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</record> |
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<record id="period_11_2013" model="account.period"> |
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<field eval="'11/2013'" name="code"/> |
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<field eval="'X 11/2013'" name="name"/> |
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/> |
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<field eval="'2013-11-01'" name="date_start"/> |
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<field eval="'2013-11-30'" name="date_stop"/> |
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<field name="company_id" ref="base.main_company"/> |
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</record> |
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<record id="period_12_2013" model="account.period"> |
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<field eval="'12/2013'" name="code"/> |
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<field eval="'X 12/2013'" name="name"/> |
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<field name="fiscalyear_id" ref="data_fiscalyear_2013"/> |
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<field eval="'2013-12-01'" name="date_start"/> |
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<field eval="'2013-12-31'" name="date_stop"/> |
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<field name="company_id" ref="base.main_company"/> |
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</record> |
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</data> |
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</openerp> |
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<?xml version="1.0" encoding="utf-8"?> |
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<openerp> |
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<data> |
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<record id="ofx_partner_bank_1" model="res.partner.bank"> |
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<field name="owner_name">Agrolait</field> |
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<field name="acc_number">00987654319</field> |
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<field name="partner_id" ref="base.res_partner_2"></field> |
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<field name="state">bank</field> |
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<field name="bank" ref="base.res_bank_1"/> |
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</record> |
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<record id="ofx_partner_bank_2" model="res.partner.bank"> |
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<field name="owner_name">China Export</field> |
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<field name="acc_number">00987654322</field> |
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<field name="partner_id" ref="base.res_partner_3"></field> |
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<field name="state">bank</field> |
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<field name="bank" ref="base.res_bank_1"/> |
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</record> |
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<record id="qif_partner_bank_1" model="res.partner.bank"> |
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<field name="owner_name">Delta PC</field> |
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<field name="acc_number">10987654320</field> |
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<field name="partner_id" ref="base.res_partner_4"></field> |
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<field name="state">bank</field> |
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<field name="bank" ref="base.res_bank_1"/> |
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</record> |
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<record id="qif_partner_bank_2" model="res.partner.bank"> |
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<field name="owner_name">Epic Technologies</field> |
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<field name="acc_number">10987654322</field> |
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<field name="partner_id" ref="base.res_partner_5"></field> |
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<field name="state">bank</field> |
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<field name="bank" ref="base.res_bank_1"/> |
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</record> |
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</data> |
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</openerp> |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * account_bank_statement_import |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 8.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2015-06-11 12:15+0000\n" |
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"PO-Revision-Date: 2015-06-11 12:15+0000\n" |
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"Last-Translator: <>\n" |
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"Language-Team: \n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: \n" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:347 |
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#, python-format |
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msgid "%d transactions had already been imported and were ignored." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:350 |
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#, python-format |
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msgid "1 transaction had already been imported and was ignored." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "1. Download your bank statements from your bank website." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "2. Make sure you have installed the right module to support the file format." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "3. Select the file and click 'Import'." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: sql_constraint:account.bank.statement.line:0 |
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msgid "A bank account transactions can be imported only once !" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: sql_constraint:res.partner.bank:0 |
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msgid "Account Number must be unique" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:353 |
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#, python-format |
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msgid "Already imported items" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank |
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msgid "Bank Accounts" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,data_file:0 |
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msgid "Bank Statement File" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line |
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msgid "Bank Statement Line" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:116 |
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#, python-format |
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msgid "Can not determine journal for import." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "Cancel" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:154 |
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#, python-format |
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msgid "Could not make sense of the given file.\n" |
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"Did you install the module to support this type of file ?" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,create_uid:0 |
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msgid "Created by" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,create_date:0 |
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msgid "Created on" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: help:account.bank.statement.import,data_file:0 |
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msgid "Get you bank statements in electronic format from your bank and select them here." |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
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msgid "How to import your bank statement :" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: field:account.bank.statement.import,id:0 |
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msgid "ID" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import |
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#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import |
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msgid "Import" |
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msgstr "" |
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#. module: account_bank_statement_import |
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import |
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msgid "Import Bank Statement" |
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msgstr "" |
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#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Import Bank Statements" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.line,unique_import_id:0 |
|
||||
msgid "Import ID" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_uid:0 |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_date:0 |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:res.partner.bank,sanitized_acc_number:0 |
|
||||
msgid "Sanitized Account Number" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:237 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but company currency id = %d." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:224 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but journal currency id = %d." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:179 |
|
||||
#, python-format |
|
||||
msgid "Statement has invalid currency code %s" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:207 |
|
||||
#, python-format |
|
||||
msgid "The account of this statement is linked to another journal." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:242 |
|
||||
#, python-format |
|
||||
msgid "The currency of the bank statement is not the same as the company currency !" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:229 |
|
||||
#, python-format |
|
||||
msgid "The currency of the bank statement is not the same as the currency of the journal !" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:163 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any statement." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:168 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any transaction." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:88 |
|
||||
#, python-format |
|
||||
msgid "You have already imported that file." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "_Import" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "or" |
|
||||
msgstr "" |
|
||||
|
|
@ -1,250 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * account_bank_statement_import |
|
||||
# |
|
||||
# Translators: |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2015-10-03 22:47+0000\n" |
|
||||
"PO-Revision-Date: 2015-10-01 11:07+0000\n" |
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" |
|
||||
"Language-Team: English (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/en/)\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Language: en\n" |
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:355 |
|
||||
#, python-format |
|
||||
msgid "%d transactions had already been imported and were ignored." |
|
||||
msgstr "%d transactions had already been imported and were ignored." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:358 |
|
||||
#, python-format |
|
||||
msgid "1 transaction had already been imported and was ignored." |
|
||||
msgstr "1 transaction had already been imported and was ignored." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "1. Download your bank statements from your bank website." |
|
||||
msgstr "1. Download your bank statements from your bank website." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "" |
|
||||
"2. Make sure you have installed the right module to support the file format." |
|
||||
msgstr "2. Make sure you have installed the right module to support the file format." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "3. Select the file and click 'Import'." |
|
||||
msgstr "3. Select the file and click 'Import'." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: sql_constraint:account.bank.statement.line:0 |
|
||||
msgid "A bank account transactions can be imported only once !" |
|
||||
msgstr "A bank account transactions can be imported only once !" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,journal_id:0 |
|
||||
msgid "" |
|
||||
"Accounting journal related to the bank statement you're importing. It has be" |
|
||||
" be manually chosen for statement formats which doesn't allow automatic " |
|
||||
"journal detection (QIF for example)." |
|
||||
msgstr "Accounting journal related to the bank statement you're importing. It has be be manually chosen for statement formats which doesn't allow automatic journal detection (QIF for example)." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361 |
|
||||
#, python-format |
|
||||
msgid "Already imported items" |
|
||||
msgstr "Already imported items" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank |
|
||||
msgid "Bank Accounts" |
|
||||
msgstr "Bank Accounts" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,data_file:0 |
|
||||
msgid "Bank Statement File" |
|
||||
msgstr "Bank Statement File" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line |
|
||||
msgid "Bank Statement Line" |
|
||||
msgstr "Bank Statement Line" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings |
|
||||
msgid "Bank statement import" |
|
||||
msgstr "Bank statement import" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120 |
|
||||
#, python-format |
|
||||
msgid "Can not determine journal for import." |
|
||||
msgstr "Can not determine journal for import." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114 |
|
||||
#, python-format |
|
||||
msgid "Can not find the account number %s." |
|
||||
msgstr "Can not find the account number %s." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Cancel" |
|
||||
msgstr "Cancel" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:158 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"Could not make sense of the given file.\n" |
|
||||
"Did you install the module to support this type of file?" |
|
||||
msgstr "Could not make sense of the given file.\nDid you install the module to support this type of file?" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_uid:0 |
|
||||
msgid "Created by" |
|
||||
msgstr "Created by" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_date:0 |
|
||||
msgid "Created on" |
|
||||
msgstr "Created on" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.config.settings,module_base_bank_account_number_unique:0 |
|
||||
msgid "Enforce unique account numbers on bank accounts" |
|
||||
msgstr "Enforce unique account numbers on bank accounts" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,data_file:0 |
|
||||
msgid "" |
|
||||
"Get you bank statements in electronic format from your bank and select them " |
|
||||
"here." |
|
||||
msgstr "Get you bank statements in electronic format from your bank and select them here." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "How to import your bank statement :" |
|
||||
msgstr "How to import your bank statement :" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,id:0 |
|
||||
msgid "ID" |
|
||||
msgstr "ID" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import |
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import |
|
||||
msgid "Import" |
|
||||
msgstr "Import" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import |
|
||||
msgid "Import Bank Statement" |
|
||||
msgstr "Import Bank Statement" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Import Bank Statements" |
|
||||
msgstr "Import Bank Statements" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.line,unique_import_id:0 |
|
||||
msgid "Import ID" |
|
||||
msgstr "Import ID" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,journal_id:0 |
|
||||
msgid "Journal" |
|
||||
msgstr "Journal" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_uid:0 |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "Last Updated by" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_date:0 |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "Last Updated on" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:res.partner.bank,sanitized_acc_number:0 |
|
||||
msgid "Sanitized Account Number" |
|
||||
msgstr "Sanitized Account Number" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:242 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but company currency id = %d." |
|
||||
msgstr "Statement currency id is %d, but company currency id = %d." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:228 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but journal currency id = %d." |
|
||||
msgstr "Statement currency id is %d, but journal currency id = %d." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:183 |
|
||||
#, python-format |
|
||||
msgid "Statement has invalid currency code %s" |
|
||||
msgstr "Statement has invalid currency code %s" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:211 |
|
||||
#, python-format |
|
||||
msgid "The account of this statement is linked to another journal." |
|
||||
msgstr "The account of this statement is linked to another journal." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:247 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the company currency !" |
|
||||
msgstr "The currency of the bank statement is not the same as the company currency !" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:233 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the currency of the " |
|
||||
"journal !" |
|
||||
msgstr "The currency of the bank statement is not the same as the currency of the journal !" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:167 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any statement." |
|
||||
msgstr "This file doesn't contain any statement." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:172 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any transaction." |
|
||||
msgstr "This file doesn't contain any transaction." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:99 |
|
||||
#, python-format |
|
||||
msgid "You have already imported that file." |
|
||||
msgstr "You have already imported that file." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "_Import" |
|
||||
msgstr "_Import" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "or" |
|
||||
msgstr "or" |
|
@ -1,250 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * account_bank_statement_import |
|
||||
# |
|
||||
# Translators: |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2015-10-03 22:47+0000\n" |
|
||||
"PO-Revision-Date: 2015-10-01 11:07+0000\n" |
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" |
|
||||
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/es/)\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Language: es\n" |
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:355 |
|
||||
#, python-format |
|
||||
msgid "%d transactions had already been imported and were ignored." |
|
||||
msgstr "%d transacciones han sido ya importadas y se omitirán." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:358 |
|
||||
#, python-format |
|
||||
msgid "1 transaction had already been imported and was ignored." |
|
||||
msgstr "1 transacción ha sido ya importada y se omitirá." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "1. Download your bank statements from your bank website." |
|
||||
msgstr "1. Descargue los extractos bancarios del sitio web de su banco." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "" |
|
||||
"2. Make sure you have installed the right module to support the file format." |
|
||||
msgstr "2. Asegúrese de que ha instalado el módulo adecuado que soporte el formato de archivo." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "3. Select the file and click 'Import'." |
|
||||
msgstr "3. Seleccione el archivo y pulse 'Importar'." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: sql_constraint:account.bank.statement.line:0 |
|
||||
msgid "A bank account transactions can be imported only once !" |
|
||||
msgstr "Las transacciones de una cuenta bancaria sólo se pueden importar una vez" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,journal_id:0 |
|
||||
msgid "" |
|
||||
"Accounting journal related to the bank statement you're importing. It has be" |
|
||||
" be manually chosen for statement formats which doesn't allow automatic " |
|
||||
"journal detection (QIF for example)." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361 |
|
||||
#, python-format |
|
||||
msgid "Already imported items" |
|
||||
msgstr "Elementos ya importados" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank |
|
||||
msgid "Bank Accounts" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,data_file:0 |
|
||||
msgid "Bank Statement File" |
|
||||
msgstr "Archivo de extracto bancario" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line |
|
||||
msgid "Bank Statement Line" |
|
||||
msgstr "Línea de extracto bancario" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings |
|
||||
msgid "Bank statement import" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120 |
|
||||
#, python-format |
|
||||
msgid "Can not determine journal for import." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114 |
|
||||
#, python-format |
|
||||
msgid "Can not find the account number %s." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Cancel" |
|
||||
msgstr "Cancelar" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:158 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"Could not make sense of the given file.\n" |
|
||||
"Did you install the module to support this type of file?" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_uid:0 |
|
||||
msgid "Created by" |
|
||||
msgstr "Creado por" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_date:0 |
|
||||
msgid "Created on" |
|
||||
msgstr "Creado en" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.config.settings,module_base_bank_account_number_unique:0 |
|
||||
msgid "Enforce unique account numbers on bank accounts" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,data_file:0 |
|
||||
msgid "" |
|
||||
"Get you bank statements in electronic format from your bank and select them " |
|
||||
"here." |
|
||||
msgstr "Obtenga los extractos bancarios en formato electrónico de su banco y selecciónelos aquí." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "How to import your bank statement :" |
|
||||
msgstr "Cómo importar su extracto bancario:" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,id:0 |
|
||||
msgid "ID" |
|
||||
msgstr "ID" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import |
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import |
|
||||
msgid "Import" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import |
|
||||
msgid "Import Bank Statement" |
|
||||
msgstr "Importar extracto bancario" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Import Bank Statements" |
|
||||
msgstr "Importar extractos bancarios" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.line,unique_import_id:0 |
|
||||
msgid "Import ID" |
|
||||
msgstr "Importar ID" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,journal_id:0 |
|
||||
msgid "Journal" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_uid:0 |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "Última actualización por" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_date:0 |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "Última actualización en" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:res.partner.bank,sanitized_acc_number:0 |
|
||||
msgid "Sanitized Account Number" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:242 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but company currency id = %d." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:228 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but journal currency id = %d." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:183 |
|
||||
#, python-format |
|
||||
msgid "Statement has invalid currency code %s" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:211 |
|
||||
#, python-format |
|
||||
msgid "The account of this statement is linked to another journal." |
|
||||
msgstr "La cuenta de este extracto está enlazada a otro diario." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:247 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the company currency !" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:233 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the currency of the " |
|
||||
"journal !" |
|
||||
msgstr "La moneda del extracto bancario no es la misma que la moneda del diario." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:167 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any statement." |
|
||||
msgstr "Este archivo no contiene ningún extracto." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:172 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any transaction." |
|
||||
msgstr "Este archivo no contiene ninguna transacción." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:99 |
|
||||
#, python-format |
|
||||
msgid "You have already imported that file." |
|
||||
msgstr "Ya ha importado este archivo." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "_Import" |
|
||||
msgstr "Importar" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "or" |
|
||||
msgstr "o" |
|
@ -1,255 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * account_bank_statement_import |
|
||||
# |
|
||||
# Translators: |
|
||||
# Florian Hatat, 2015 |
|
||||
# Florian Hatat, 2015 |
|
||||
# Guewen Baconnier <guewen.baconnier@camptocamp.com>, 2015 |
|
||||
# zuher83 <zuher.elmas@gmail.com>, 2015 |
|
||||
# zuher83 <zuher.elmas@gmail.com>, 2015 |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2015-10-03 22:47+0000\n" |
|
||||
"PO-Revision-Date: 2015-10-01 11:07+0000\n" |
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" |
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/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: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:355 |
|
||||
#, python-format |
|
||||
msgid "%d transactions had already been imported and were ignored." |
|
||||
msgstr "%d mouvements déjà importés ont été ignorés." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:358 |
|
||||
#, python-format |
|
||||
msgid "1 transaction had already been imported and was ignored." |
|
||||
msgstr "1 mouvement déjà importé a été ignoré." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "1. Download your bank statements from your bank website." |
|
||||
msgstr "1. Téléchargez vos relevés de comptes depuis le site internet de votre banque." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "" |
|
||||
"2. Make sure you have installed the right module to support the file format." |
|
||||
msgstr "2. Vérifiez que vous avez bien installé le module compatible avec le format de fichier à importer." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "3. Select the file and click 'Import'." |
|
||||
msgstr "3. Sélectionnez le fichier et cliquez sur \"Importer\". " |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: sql_constraint:account.bank.statement.line:0 |
|
||||
msgid "A bank account transactions can be imported only once !" |
|
||||
msgstr "Les transactions peuvent être importées en une seule fois !" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,journal_id:0 |
|
||||
msgid "" |
|
||||
"Accounting journal related to the bank statement you're importing. It has be" |
|
||||
" be manually chosen for statement formats which doesn't allow automatic " |
|
||||
"journal detection (QIF for example)." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361 |
|
||||
#, python-format |
|
||||
msgid "Already imported items" |
|
||||
msgstr "Lignes déjà importées" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank |
|
||||
msgid "Bank Accounts" |
|
||||
msgstr "Comptes Bancaire" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,data_file:0 |
|
||||
msgid "Bank Statement File" |
|
||||
msgstr "Fichier de Relevé Bancaire" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line |
|
||||
msgid "Bank Statement Line" |
|
||||
msgstr "Ligne de Relevé Bancaire" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings |
|
||||
msgid "Bank statement import" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120 |
|
||||
#, python-format |
|
||||
msgid "Can not determine journal for import." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114 |
|
||||
#, python-format |
|
||||
msgid "Can not find the account number %s." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Cancel" |
|
||||
msgstr "Annuler" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:158 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"Could not make sense of the given file.\n" |
|
||||
"Did you install the module to support this type of file?" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_uid:0 |
|
||||
msgid "Created by" |
|
||||
msgstr "Créé par " |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_date:0 |
|
||||
msgid "Created on" |
|
||||
msgstr "Créé le " |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.config.settings,module_base_bank_account_number_unique:0 |
|
||||
msgid "Enforce unique account numbers on bank accounts" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,data_file:0 |
|
||||
msgid "" |
|
||||
"Get you bank statements in electronic format from your bank and select them " |
|
||||
"here." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "How to import your bank statement :" |
|
||||
msgstr "Comment importe votre relevé bancaire :" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,id:0 |
|
||||
msgid "ID" |
|
||||
msgstr "ID" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import |
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import |
|
||||
msgid "Import" |
|
||||
msgstr "Import" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import |
|
||||
msgid "Import Bank Statement" |
|
||||
msgstr "Importer Relevé Bancaire" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Import Bank Statements" |
|
||||
msgstr "Importer Relevés Bancaire" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.line,unique_import_id:0 |
|
||||
msgid "Import ID" |
|
||||
msgstr "Id Import" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,journal_id:0 |
|
||||
msgid "Journal" |
|
||||
msgstr "Journal" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_uid:0 |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "Dernière mise à jour par " |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_date:0 |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "Dernière mise à jour le " |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:res.partner.bank,sanitized_acc_number:0 |
|
||||
msgid "Sanitized Account Number" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:242 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but company currency id = %d." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:228 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but journal currency id = %d." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:183 |
|
||||
#, python-format |
|
||||
msgid "Statement has invalid currency code %s" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:211 |
|
||||
#, python-format |
|
||||
msgid "The account of this statement is linked to another journal." |
|
||||
msgstr "Le numéro de compte de ce relevé correspond à un autre journal." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:247 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the company currency !" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:233 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the currency of the " |
|
||||
"journal !" |
|
||||
msgstr "La monnaie du relevé bancaire à importer ne correspond pas à la monnaie du journal !" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:167 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any statement." |
|
||||
msgstr "Ce fichier ne comporte aucun relevé." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:172 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any transaction." |
|
||||
msgstr "Ce fichier ne comporte aucune transaction." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:99 |
|
||||
#, python-format |
|
||||
msgid "You have already imported that file." |
|
||||
msgstr "Vous avez déjà importé ce fichier." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "_Import" |
|
||||
msgstr "_Import" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "or" |
|
||||
msgstr "ou" |
|
@ -1,212 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * account_bank_statement_import |
|
||||
# |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: Odoo Server 8.0\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2015-02-20 00:25+0000\n" |
|
||||
"PO-Revision-Date: 2015-02-20 00:25+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: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:269 |
|
||||
#, python-format |
|
||||
msgid "%d transactions had already been imported and were ignored." |
|
||||
msgstr "%d Pervedimai buvo ignoruoti, nes jie jau importuoti." |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:269 |
|
||||
#, python-format |
|
||||
msgid "1 transaction had already been imported and was ignored." |
|
||||
msgstr "1 pervedimas buvo ignoruotas, nes jis jau importuotas." |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "1. Download your bank statements from your bank website." |
|
||||
msgstr "1. Atsisiųskite banko sąskaitų išrašus iš banko internetinės svetainės." |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "2. Make sure you have installed the right module to support the file format." |
|
||||
msgstr "2. Įsitikinkit, jog esate įrašę tinkamą modulį kuris palaikytų banko išrašo formatą." |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "3. Select the file and click 'Import'." |
|
||||
msgstr "3. Nurodykite failą ir spauskite 'Importuoti'." |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: sql_constraint:account.bank.statement.line:0 |
|
||||
msgid "A bank account transactions can be imported only once !" |
|
||||
msgstr "Banko sąskaitos operacijos gali būti importuojamos tik vieną kartą !" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:271 |
|
||||
#, python-format |
|
||||
msgid "Already imported items" |
|
||||
msgstr "Įrašai jau importuoti" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:182 |
|
||||
#, python-format |
|
||||
msgid "Bank" |
|
||||
msgstr "Bankas" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,data_file:0 |
|
||||
msgid "Bank Statement File" |
|
||||
msgstr "Banko išrašo failas" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line |
|
||||
msgid "Bank Statement Line" |
|
||||
msgstr "Banko išrašo eilutė" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Cancel" |
|
||||
msgstr "Atšaukti" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:169 |
|
||||
#, python-format |
|
||||
msgid "Cannot find in which journal import this statement. Please manually select a journal. |
|
||||
msgstr "Žurnalas, į kurį norite importuoti šį išrašą, nerastas. Pasirinkite žurnalą rankiniu būdu." |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:99 |
|
||||
#, python-format |
|
||||
msgid "Could not make sense of the given file.\n" |
|
||||
"Did you install the module to support this type of file ?" |
|
||||
msgstr "Failas, kurį nurodėte, netinka.\n" |
|
||||
"Ar Jūs įrašėte tinkamą modulį, kad palaikytų šį failų formatą?" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_uid:0 |
|
||||
msgid "Created by" |
|
||||
msgstr "Sukūrė" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_date:0 |
|
||||
msgid "Created on" |
|
||||
msgstr "Sukurta" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,data_file:0 |
|
||||
msgid "Get you bank statements in electronic format from your bank and select them here." |
|
||||
msgstr "Atsisiuntę banko sąskaitos išrašą elektroniniu formatu, pasirinkite jį čia." |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "How to import your bank statement :" |
|
||||
msgstr "Kaip importuoti banko sąskaitos išrašą :" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,id:0 |
|
||||
msgid "ID" |
|
||||
msgstr "ID" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import |
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import |
|
||||
msgid "Import Bank Statement" |
|
||||
msgstr "Banko išrašo importas" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Import Bank Statements" |
|
||||
msgstr "Banko išrašo importas" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.line,unique_import_id:0 |
|
||||
msgid "Import ID" |
|
||||
msgstr "Importuoti ID" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_uid:0 |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "Paskutinį kartą atnaujino" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_date:0 |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "Paskutinį kartą atnaujinta" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:146 |
|
||||
#, python-format |
|
||||
msgid "The account of this statement is linked to another journal." |
|
||||
msgstr "Šio išrašo banko sąskaita yra susieta su kitu žurnalu." |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157 |
|
||||
#, python-format |
|
||||
msgid "The currency of the bank statement is not the same as the currency of the journal !" |
|
||||
msgstr "Banko sąskaitos išrašo valiuta skiriasi nuo pasirinkto žurnalo valiutos !" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:104 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any statement." |
|
||||
msgstr "Šiame faile nėra jokių banko sąskaitos išrašų." |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any transaction." |
|
||||
msgstr "Šiame faile nėra jokių operacijų." |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:261 |
|
||||
#, python-format |
|
||||
msgid "You have already imported that file." |
|
||||
msgstr "Jūs jau importavote šį failą." |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "_Import" |
|
||||
msgstr "_Importuoti" |
|
||||
|
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "or" |
|
||||
msgstr "arba" |
|
||||
|
|
||||
|
|
@ -1,251 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * account_bank_statement_import |
|
||||
# |
|
||||
# Translators: |
|
||||
# Arminas Grigonis <arminas@versada.lt>, 2015 |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2015-10-03 22:47+0000\n" |
|
||||
"PO-Revision-Date: 2015-10-01 11:07+0000\n" |
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n" |
|
||||
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/lt_LT/)\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Language: lt_LT\n" |
|
||||
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:355 |
|
||||
#, python-format |
|
||||
msgid "%d transactions had already been imported and were ignored." |
|
||||
msgstr "%d transakcijos ignoruotos, nes jau buvo importuotos." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:358 |
|
||||
#, python-format |
|
||||
msgid "1 transaction had already been imported and was ignored." |
|
||||
msgstr "1 transakcija ignoruota, nes jau buvo importuota." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "1. Download your bank statements from your bank website." |
|
||||
msgstr "1. Atsisiųskite savo banko sąskaitos išrašus iš savo banko svetainės." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "" |
|
||||
"2. Make sure you have installed the right module to support the file format." |
|
||||
msgstr "2. Įsitikinkte, kad įrašėte tinkamą modulį, kuris palaikytų šį failų formatą." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "3. Select the file and click 'Import'." |
|
||||
msgstr "3. Pasirinkite failą ir spauskite 'Importuoti'." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: sql_constraint:account.bank.statement.line:0 |
|
||||
msgid "A bank account transactions can be imported only once !" |
|
||||
msgstr "Banko sąskaitos išrašai gali būti importuoti tik vieną kartą!" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,journal_id:0 |
|
||||
msgid "" |
|
||||
"Accounting journal related to the bank statement you're importing. It has be" |
|
||||
" be manually chosen for statement formats which doesn't allow automatic " |
|
||||
"journal detection (QIF for example)." |
|
||||
msgstr "Sąskaitos žurnalas susijęs su banko išrašu, kurį jūs importuojate. Jis turi būti rankiniu būdu pasirinktas išrašų formatams, kurių sistema pati neaptinka (pvz. QIF)" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361 |
|
||||
#, python-format |
|
||||
msgid "Already imported items" |
|
||||
msgstr "Importuoti įrašai" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank |
|
||||
msgid "Bank Accounts" |
|
||||
msgstr "Banko sąskaitos" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,data_file:0 |
|
||||
msgid "Bank Statement File" |
|
||||
msgstr "Banko išrašo failas" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line |
|
||||
msgid "Bank Statement Line" |
|
||||
msgstr "Banko išrašo eilutė" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings |
|
||||
msgid "Bank statement import" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120 |
|
||||
#, python-format |
|
||||
msgid "Can not determine journal for import." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114 |
|
||||
#, python-format |
|
||||
msgid "Can not find the account number %s." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Cancel" |
|
||||
msgstr "Atšaukti" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:158 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"Could not make sense of the given file.\n" |
|
||||
"Did you install the module to support this type of file?" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_uid:0 |
|
||||
msgid "Created by" |
|
||||
msgstr "Sukūrė" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_date:0 |
|
||||
msgid "Created on" |
|
||||
msgstr "Sukurta" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.config.settings,module_base_bank_account_number_unique:0 |
|
||||
msgid "Enforce unique account numbers on bank accounts" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,data_file:0 |
|
||||
msgid "" |
|
||||
"Get you bank statements in electronic format from your bank and select them " |
|
||||
"here." |
|
||||
msgstr "Gaukite savo banko išrašus elektronine forma ir pasirinkite juos čia." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "How to import your bank statement :" |
|
||||
msgstr "Kaip importuoti banko išrašą :" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,id:0 |
|
||||
msgid "ID" |
|
||||
msgstr "ID" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import |
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import |
|
||||
msgid "Import" |
|
||||
msgstr "Importuoti" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import |
|
||||
msgid "Import Bank Statement" |
|
||||
msgstr "Importuoti banko išrašą" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Import Bank Statements" |
|
||||
msgstr "Importuoti banko išrašus" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.line,unique_import_id:0 |
|
||||
msgid "Import ID" |
|
||||
msgstr "Importuoti ID" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,journal_id:0 |
|
||||
msgid "Journal" |
|
||||
msgstr "Žurnalas" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_uid:0 |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "Paskutinį kartą atnaujino" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_date:0 |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "Paskutinį kartą atnaujinta" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:res.partner.bank,sanitized_acc_number:0 |
|
||||
msgid "Sanitized Account Number" |
|
||||
msgstr "Išbraukytas sąskaitos numeris" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:242 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but company currency id = %d." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:228 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but journal currency id = %d." |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:183 |
|
||||
#, python-format |
|
||||
msgid "Statement has invalid currency code %s" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:211 |
|
||||
#, python-format |
|
||||
msgid "The account of this statement is linked to another journal." |
|
||||
msgstr "Šio išrašo sąskaita yra susieta su kitu žurnalu." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:247 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the company currency !" |
|
||||
msgstr "" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:233 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the currency of the " |
|
||||
"journal !" |
|
||||
msgstr "Banko išrašo valiuta skiriasi nuo žurnalo valiutos !" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:167 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any statement." |
|
||||
msgstr "Faile nerasta jokių išrašų." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:172 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any transaction." |
|
||||
msgstr "Faile nėra jokių pavedimų." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:99 |
|
||||
#, python-format |
|
||||
msgid "You have already imported that file." |
|
||||
msgstr "Jūs jau importavote šį failą." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "_Import" |
|
||||
msgstr "_Importuoti" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "or" |
|
||||
msgstr "arba" |
|
@ -1,252 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * account_bank_statement_import |
|
||||
# |
|
||||
# Translators: |
|
||||
# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015 |
|
||||
# Therp BV <therp.nl>, 2015 |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2015-10-03 22:47+0000\n" |
|
||||
"PO-Revision-Date: 2015-10-02 06:45+0000\n" |
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n" |
|
||||
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/nl/)\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Language: nl\n" |
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:355 |
|
||||
#, python-format |
|
||||
msgid "%d transactions had already been imported and were ignored." |
|
||||
msgstr "%d Transacties zijn overgeslagen omdat ze al reeds waren geïmporteerd." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:358 |
|
||||
#, python-format |
|
||||
msgid "1 transaction had already been imported and was ignored." |
|
||||
msgstr "1. Transactie was al geïmporteerd en is overgeslagen." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "1. Download your bank statements from your bank website." |
|
||||
msgstr "1. Download het bankafschrift bestand van de website van uw bank." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "" |
|
||||
"2. Make sure you have installed the right module to support the file format." |
|
||||
msgstr "2. Zorg ervoor dat de modules die het formaat van uw bestand ondersteunen zijn geïnstalleerd." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "3. Select the file and click 'Import'." |
|
||||
msgstr "3. Selecteer het bestand en klik op \"Importeren\"." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: sql_constraint:account.bank.statement.line:0 |
|
||||
msgid "A bank account transactions can be imported only once !" |
|
||||
msgstr "De transacties kunnen slechts eenmalig worden geïmporteerd." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,journal_id:0 |
|
||||
msgid "" |
|
||||
"Accounting journal related to the bank statement you're importing. It has be" |
|
||||
" be manually chosen for statement formats which doesn't allow automatic " |
|
||||
"journal detection (QIF for example)." |
|
||||
msgstr "Het dagboek wat hoort bij het bankafschrift welke u importeert. Het dient handmatig te worden gekozen voor bankafschrift formaten welke geen automatische dagboek detectie ondersteunen (bijvoorbeeld QIF)" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361 |
|
||||
#, python-format |
|
||||
msgid "Already imported items" |
|
||||
msgstr "Al eerder geïmporteerde regels" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank |
|
||||
msgid "Bank Accounts" |
|
||||
msgstr "Bankrekeningen" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,data_file:0 |
|
||||
msgid "Bank Statement File" |
|
||||
msgstr "Bankafschriften bestand" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line |
|
||||
msgid "Bank Statement Line" |
|
||||
msgstr "Bankafschrift regel" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings |
|
||||
msgid "Bank statement import" |
|
||||
msgstr "Importeer bankafschrift" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120 |
|
||||
#, python-format |
|
||||
msgid "Can not determine journal for import." |
|
||||
msgstr "Kan niet bepalen welk dagboek gebruikt moet worden." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114 |
|
||||
#, python-format |
|
||||
msgid "Can not find the account number %s." |
|
||||
msgstr "Kan rekeningnummer niet vinden %s." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Cancel" |
|
||||
msgstr "Annuleren" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:158 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"Could not make sense of the given file.\n" |
|
||||
"Did you install the module to support this type of file?" |
|
||||
msgstr "Geen idee wat voor een soort bestand dit is.\nHeeft u de juiste module geïnstalleerd voor dit type bestand?" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_uid:0 |
|
||||
msgid "Created by" |
|
||||
msgstr "Aangemaakt door" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_date:0 |
|
||||
msgid "Created on" |
|
||||
msgstr "Aangemaakt op" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.config.settings,module_base_bank_account_number_unique:0 |
|
||||
msgid "Enforce unique account numbers on bank accounts" |
|
||||
msgstr "Forceer een uniek bankrekeningnummer" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,data_file:0 |
|
||||
msgid "" |
|
||||
"Get you bank statements in electronic format from your bank and select them " |
|
||||
"here." |
|
||||
msgstr "Verkrijg de bankafschriften van uw bank in elektronische vorm en selecteer ze hier." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "How to import your bank statement :" |
|
||||
msgstr "Hoe uw bankafschrift te importeren:" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,id:0 |
|
||||
msgid "ID" |
|
||||
msgstr "ID" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import |
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import |
|
||||
msgid "Import" |
|
||||
msgstr "Import" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import |
|
||||
msgid "Import Bank Statement" |
|
||||
msgstr "Geïmporteerd bankafschrift" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Import Bank Statements" |
|
||||
msgstr "Importeer bankafschriften" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.line,unique_import_id:0 |
|
||||
msgid "Import ID" |
|
||||
msgstr "Import ID" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,journal_id:0 |
|
||||
msgid "Journal" |
|
||||
msgstr "Dagboek" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_uid:0 |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "Laatst bijgewerkt door" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_date:0 |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "Laatst bijgewerkt op" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:res.partner.bank,sanitized_acc_number:0 |
|
||||
msgid "Sanitized Account Number" |
|
||||
msgstr "Gestandaardiseerd rekeningnummer" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:242 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but company currency id = %d." |
|
||||
msgstr "Valuta id van afschrift = %d, maar valuta id van bedrijf = %d." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:228 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but journal currency id = %d." |
|
||||
msgstr "Valuta id van afschrift = %d, maar valuta id van dagboek = %d." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:183 |
|
||||
#, python-format |
|
||||
msgid "Statement has invalid currency code %s" |
|
||||
msgstr "Bankafschrift heeft ongeldige valutacode %s" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:211 |
|
||||
#, python-format |
|
||||
msgid "The account of this statement is linked to another journal." |
|
||||
msgstr "Het rekeningnummer van dit afschrift is gekoppeld aan een ander dagboek." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:247 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the company currency !" |
|
||||
msgstr "De valuta van het afschrift is niet gelijk aan de valuta van het bedrijf!" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:233 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the currency of the " |
|
||||
"journal !" |
|
||||
msgstr "De valuta van het afschrift is niet hetzelfde als de valuta van het dagboek!" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:167 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any statement." |
|
||||
msgstr "Dit bestand bevat geen enkel afschrift." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:172 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any transaction." |
|
||||
msgstr "Dit bestand bevat geen enkele transactie." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:99 |
|
||||
#, python-format |
|
||||
msgid "You have already imported that file." |
|
||||
msgstr "U heeft dit bestand al geïmporteerd." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "_Import" |
|
||||
msgstr "_Import" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "or" |
|
||||
msgstr "of" |
|
@ -1,251 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * account_bank_statement_import |
|
||||
# |
|
||||
# Translators: |
|
||||
# danimaribeiro <danimaribeiro@gmail.com>, 2015 |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2015-10-09 09:23+0000\n" |
|
||||
"PO-Revision-Date: 2015-10-09 00:23+0000\n" |
|
||||
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n" |
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/pt_BR/)\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Language: pt_BR\n" |
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:355 |
|
||||
#, python-format |
|
||||
msgid "%d transactions had already been imported and were ignored." |
|
||||
msgstr "%d transações já foram importadas e foram ignoradas." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:358 |
|
||||
#, python-format |
|
||||
msgid "1 transaction had already been imported and was ignored." |
|
||||
msgstr "1 transação já foi importada e foi ignorada." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "1. Download your bank statements from your bank website." |
|
||||
msgstr "1. Faça o download de seu extrato bancário do site de seu banco." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "" |
|
||||
"2. Make sure you have installed the right module to support the file format." |
|
||||
msgstr "2. Tenha certeza que instalou o módulo correto para o tipo de formato." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "3. Select the file and click 'Import'." |
|
||||
msgstr "3. Selecione o arquivo e clique \"Importar\"" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: sql_constraint:account.bank.statement.line:0 |
|
||||
msgid "A bank account transactions can be imported only once !" |
|
||||
msgstr "Uma transação bancária pode ser importada apenas uma vez!" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,journal_id:0 |
|
||||
msgid "" |
|
||||
"Accounting journal related to the bank statement you're importing. It has be" |
|
||||
" be manually chosen for statement formats which doesn't allow automatic " |
|
||||
"journal detection (QIF for example)." |
|
||||
msgstr "O diário relacionado ao seu extrato bancário que está importando. Deve ser escolhido manualmente para formatos que não permitem a detecção do diário automática. (QIF por exemplo)." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361 |
|
||||
#, python-format |
|
||||
msgid "Already imported items" |
|
||||
msgstr "Itens já importados" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank |
|
||||
msgid "Bank Accounts" |
|
||||
msgstr "Contas bancárias" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,data_file:0 |
|
||||
msgid "Bank Statement File" |
|
||||
msgstr "Arquivo extrato bancário" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line |
|
||||
msgid "Bank Statement Line" |
|
||||
msgstr "Linha do extrato bancário" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings |
|
||||
msgid "Bank statement import" |
|
||||
msgstr "Importar extrato bancário" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120 |
|
||||
#, python-format |
|
||||
msgid "Can not determine journal for import." |
|
||||
msgstr "Não pode determinar o diário para importar" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114 |
|
||||
#, python-format |
|
||||
msgid "Can not find the account number %s." |
|
||||
msgstr "Não foi possível encontrar a conta número %s." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Cancel" |
|
||||
msgstr "Cancelar" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:158 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"Could not make sense of the given file.\n" |
|
||||
"Did you install the module to support this type of file?" |
|
||||
msgstr "O arquivo não faz sentido.\nVocê instalou o módulo correto para suporte este tipo de arquivo?" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_uid:0 |
|
||||
msgid "Created by" |
|
||||
msgstr "Criado por" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_date:0 |
|
||||
msgid "Created on" |
|
||||
msgstr "Criado em" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.config.settings,module_base_bank_account_number_unique:0 |
|
||||
msgid "Enforce unique account numbers on bank accounts" |
|
||||
msgstr "Forçar números únicos nas contas bancárias." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,data_file:0 |
|
||||
msgid "" |
|
||||
"Get you bank statements in electronic format from your bank and select them " |
|
||||
"here." |
|
||||
msgstr "Pegue os extratos eletrônicos do seu banco e selecione-os aqui." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "How to import your bank statement :" |
|
||||
msgstr "Como importar seu extrato bancário:" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,id:0 |
|
||||
msgid "ID" |
|
||||
msgstr "ID" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import |
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import |
|
||||
msgid "Import" |
|
||||
msgstr "Importar" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import |
|
||||
msgid "Import Bank Statement" |
|
||||
msgstr "Importar Extrato Bancário" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Import Bank Statements" |
|
||||
msgstr "Importar Extratos Bancários" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.line,unique_import_id:0 |
|
||||
msgid "Import ID" |
|
||||
msgstr "Id da importação" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,journal_id:0 |
|
||||
msgid "Journal" |
|
||||
msgstr "Diário" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_uid:0 |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "Última atualização por" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_date:0 |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "Última atualização em" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:res.partner.bank,sanitized_acc_number:0 |
|
||||
msgid "Sanitized Account Number" |
|
||||
msgstr "Número da conta sanitizado" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:242 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but company currency id = %d." |
|
||||
msgstr "Moeda do extrato é %d, mas a moeda da empresa é %d." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:228 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but journal currency id = %d." |
|
||||
msgstr "Moeda do extrato é %d, mas a moeda do diário é %d." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:183 |
|
||||
#, python-format |
|
||||
msgid "Statement has invalid currency code %s" |
|
||||
msgstr "Extrato tem código de moeda inválido %s" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:211 |
|
||||
#, python-format |
|
||||
msgid "The account of this statement is linked to another journal." |
|
||||
msgstr "A conta deste extrato está ligada a outro diário." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:247 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the company currency !" |
|
||||
msgstr "A moeda deste extrato não é a mesma da empresa!" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:233 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the currency of the " |
|
||||
"journal !" |
|
||||
msgstr "A moeda deste extrato não é a mesma do diário!" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:167 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any statement." |
|
||||
msgstr "O arquivo não contém nenhum registro." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:172 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any transaction." |
|
||||
msgstr "O arquivo não contém nenhuma transação." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:99 |
|
||||
#, python-format |
|
||||
msgid "You have already imported that file." |
|
||||
msgstr "Você já importou este arquivo." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "_Import" |
|
||||
msgstr "_Import" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "or" |
|
||||
msgstr "ou" |
|
@ -1,251 +0,0 @@ |
|||||
# Translation of Odoo Server. |
|
||||
# This file contains the translation of the following modules: |
|
||||
# * account_bank_statement_import |
|
||||
# |
|
||||
# Translators: |
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015 |
|
||||
msgid "" |
|
||||
msgstr "" |
|
||||
"Project-Id-Version: bank-statement-import (8.0)\n" |
|
||||
"Report-Msgid-Bugs-To: \n" |
|
||||
"POT-Creation-Date: 2015-10-03 22:47+0000\n" |
|
||||
"PO-Revision-Date: 2015-10-01 13:01+0000\n" |
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n" |
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-statement-import-8-0/language/sl/)\n" |
|
||||
"MIME-Version: 1.0\n" |
|
||||
"Content-Type: text/plain; charset=UTF-8\n" |
|
||||
"Content-Transfer-Encoding: \n" |
|
||||
"Language: sl\n" |
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:355 |
|
||||
#, python-format |
|
||||
msgid "%d transactions had already been imported and were ignored." |
|
||||
msgstr "%d transakcij je bilo že uvoženih in se prezrejo." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:358 |
|
||||
#, python-format |
|
||||
msgid "1 transaction had already been imported and was ignored." |
|
||||
msgstr "1 transakcija je bila že uvožena in se prezre." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "1. Download your bank statements from your bank website." |
|
||||
msgstr "1. Prenesite svoje bančne izpiske iz svoje bančne spletne strani." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "" |
|
||||
"2. Make sure you have installed the right module to support the file format." |
|
||||
msgstr "2. Prepričajte se, da ste namestili pravi modul, ki podpira format datoteke." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "3. Select the file and click 'Import'." |
|
||||
msgstr "3. Izberite datoteko in pritisnite 'Uvoz'." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: sql_constraint:account.bank.statement.line:0 |
|
||||
msgid "A bank account transactions can be imported only once !" |
|
||||
msgstr "Transakcije bančnega računa se lahko uvozijo le enkrat!" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,journal_id:0 |
|
||||
msgid "" |
|
||||
"Accounting journal related to the bank statement you're importing. It has be" |
|
||||
" be manually chosen for statement formats which doesn't allow automatic " |
|
||||
"journal detection (QIF for example)." |
|
||||
msgstr "Knjigovodski dnevnik v zvezi z bančnim izpiskom, ki ga uvažate. Formate izpiskov, ki ne omogočajo samodejne detekcije dnevnika (npr. QIF) izberite ročno." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:361 |
|
||||
#, python-format |
|
||||
msgid "Already imported items" |
|
||||
msgstr "Že uvoženi predmeti" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_res_partner_bank |
|
||||
msgid "Bank Accounts" |
|
||||
msgstr "Bančni računi" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,data_file:0 |
|
||||
msgid "Bank Statement File" |
|
||||
msgstr "Datoteka bančnega izpiska" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line |
|
||||
msgid "Bank Statement Line" |
|
||||
msgstr "Postavka bančnega izpiska" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.config.settings:account_bank_statement_import.view_account_config_settings |
|
||||
msgid "Bank statement import" |
|
||||
msgstr "Uvoz bančnega izpiska" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:120 |
|
||||
#, python-format |
|
||||
msgid "Can not determine journal for import." |
|
||||
msgstr "Ni mogoče določiti dnevnika za uvoz." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:114 |
|
||||
#, python-format |
|
||||
msgid "Can not find the account number %s." |
|
||||
msgstr "Ne najde se konto številka %s." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Cancel" |
|
||||
msgstr "Preklic" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:158 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"Could not make sense of the given file.\n" |
|
||||
"Did you install the module to support this type of file?" |
|
||||
msgstr "Dana datoteka nima smisla.\nSte namestili modul, ki podpira tak tip datotek?" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_uid:0 |
|
||||
msgid "Created by" |
|
||||
msgstr "Ustvaril" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,create_date:0 |
|
||||
msgid "Created on" |
|
||||
msgstr "Ustvarjeno" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.config.settings,module_base_bank_account_number_unique:0 |
|
||||
msgid "Enforce unique account numbers on bank accounts" |
|
||||
msgstr "Vsili unikatne številke računov za bančne račune" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: help:account.bank.statement.import,data_file:0 |
|
||||
msgid "" |
|
||||
"Get you bank statements in electronic format from your bank and select them " |
|
||||
"here." |
|
||||
msgstr "Od svoje banke pridobite bančne izpiske v elektronskem formatu in jih izberite od tukaj." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "How to import your bank statement :" |
|
||||
msgstr "Kako se uvozi bančni izpisek:" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,id:0 |
|
||||
msgid "ID" |
|
||||
msgstr "ID" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import |
|
||||
#: model:ir.ui.menu,name:account_bank_statement_import.menu_account_bank_statement_import |
|
||||
msgid "Import" |
|
||||
msgstr "Uvoz" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import |
|
||||
msgid "Import Bank Statement" |
|
||||
msgstr "Uvoz bančnega izpiska" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "Import Bank Statements" |
|
||||
msgstr "Uvoz bančnih izpiskov" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.line,unique_import_id:0 |
|
||||
msgid "Import ID" |
|
||||
msgstr "ID uvoza" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,journal_id:0 |
|
||||
msgid "Journal" |
|
||||
msgstr "Dnevnik" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_uid:0 |
|
||||
msgid "Last Updated by" |
|
||||
msgstr "Zadnji posodobil" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:account.bank.statement.import,write_date:0 |
|
||||
msgid "Last Updated on" |
|
||||
msgstr "Zadnjič posodobljeno" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: field:res.partner.bank,sanitized_acc_number:0 |
|
||||
msgid "Sanitized Account Number" |
|
||||
msgstr "Številka očiščenega konta" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:242 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but company currency id = %d." |
|
||||
msgstr "ID valute izpiska je %d, a ID valute družbe = %d." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:228 |
|
||||
#, python-format |
|
||||
msgid "Statement currency id is %d, but journal currency id = %d." |
|
||||
msgstr "ID valute izpiska je %d, a ID valute dnevnika = %d." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:183 |
|
||||
#, python-format |
|
||||
msgid "Statement has invalid currency code %s" |
|
||||
msgstr "Izpisek ima neveljavno kodo valute %s" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:211 |
|
||||
#, python-format |
|
||||
msgid "The account of this statement is linked to another journal." |
|
||||
msgstr "Konto tega izpiska je povezan z drugim dnevnikom." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:247 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the company currency !" |
|
||||
msgstr "Valuta bančnega izpiska ni enaka valuti družbe!" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:233 |
|
||||
#, python-format |
|
||||
msgid "" |
|
||||
"The currency of the bank statement is not the same as the currency of the " |
|
||||
"journal !" |
|
||||
msgstr "Valuta na bančnem izpisku ne ustreza valuti dnevnika!" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:167 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any statement." |
|
||||
msgstr "Ta datoteka ne vsebuje izpiskov." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:172 |
|
||||
#, python-format |
|
||||
msgid "This file doesn't contain any transaction." |
|
||||
msgstr "Ta datoteka ne vsebuje transakcij." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: code:addons/account_bank_statement_import/models/account_bank_statement_import.py:99 |
|
||||
#, python-format |
|
||||
msgid "You have already imported that file." |
|
||||
msgstr "To datoteko ste že uvozili." |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "_Import" |
|
||||
msgstr "_Uvoz" |
|
||||
|
|
||||
#. module: account_bank_statement_import |
|
||||
#: view:account.bank.statement.import:account_bank_statement_import.account_bank_statement_import_view |
|
||||
msgid "or" |
|
||||
msgstr "ali" |
|
@ -1,33 +0,0 @@ |
|||||
# -*- coding: utf-8 -*- |
|
||||
############################################################################## |
|
||||
# |
|
||||
# OpenERP, Open Source Management Solution |
|
||||
# This module copyright (C) 2015 Therp BV <http://therp.nl>. |
|
||||
# |
|
||||
# This program is free software: you can redistribute it and/or modify |
|
||||
# it under the terms of the GNU Affero General Public License as |
|
||||
# published by the Free Software Foundation, either version 3 of the |
|
||||
# License, or (at your option) any later version. |
|
||||
# |
|
||||
# This program is distributed in the hope that it will be useful, |
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of |
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
|
||||
# GNU Affero General Public License for more details. |
|
||||
# |
|
||||
# You should have received a copy of the GNU Affero General Public License |
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>. |
|
||||
# |
|
||||
############################################################################## |
|
||||
|
|
||||
|
|
||||
def migrate(cr, version): |
|
||||
# if we end up here, we migrate from 7.0's account_banking |
|
||||
# set transaction ids, taking care to enforce uniqueness |
|
||||
cr.execute( |
|
||||
"""update account_bank_statement_line l set unique_import_id=l1.trans |
|
||||
from ( |
|
||||
select distinct |
|
||||
first_value(id) over (partition by trans) id, trans |
|
||||
from account_bank_statement_line |
|
||||
) l1 |
|
||||
where l.id=l1.id""") |
|
@ -1,5 +0,0 @@ |
|||||
# -*- encoding: utf-8 -*- |
|
||||
|
|
||||
from . import res_partner_bank |
|
||||
from . import account_bank_statement_import |
|
||||
from . import account_config_settings |
|
@ -1,366 +0,0 @@ |
|||||
# -*- coding: utf-8 -*- |
|
||||
"""Framework for importing bank statement files.""" |
|
||||
import logging |
|
||||
import base64 |
|
||||
|
|
||||
from openerp import api, models, fields |
|
||||
from openerp.tools.translate import _ |
|
||||
from openerp.exceptions import Warning |
|
||||
|
|
||||
_logger = logging.getLogger(__name__) |
|
||||
|
|
||||
|
|
||||
class AccountBankStatementLine(models.Model): |
|
||||
"""Extend model account.bank.statement.line.""" |
|
||||
_inherit = "account.bank.statement.line" |
|
||||
|
|
||||
# Ensure transactions can be imported only once (if the import format |
|
||||
# provides unique transaction ids) |
|
||||
unique_import_id = fields.Char('Import ID', readonly=True, copy=False) |
|
||||
|
|
||||
_sql_constraints = [ |
|
||||
('unique_import_id', |
|
||||
'unique (unique_import_id)', |
|
||||
'A bank account transactions can be imported only once !') |
|
||||
] |
|
||||
|
|
||||
|
|
||||
class AccountBankStatementImport(models.TransientModel): |
|
||||
"""Extend model account.bank.statement.""" |
|
||||
_name = 'account.bank.statement.import' |
|
||||
_description = 'Import Bank Statement' |
|
||||
|
|
||||
@api.model |
|
||||
def _get_hide_journal_field(self): |
|
||||
""" Return False if the journal_id can't be provided by the parsed |
|
||||
file and must be provided by the wizard. |
|
||||
See account_bank_statement_import_qif """ |
|
||||
return True |
|
||||
|
|
||||
journal_id = fields.Many2one( |
|
||||
'account.journal', string='Journal', |
|
||||
help='Accounting journal related to the bank statement you\'re ' |
|
||||
'importing. It has be be manually chosen for statement formats which ' |
|
||||
'doesn\'t allow automatic journal detection (QIF for example).') |
|
||||
hide_journal_field = fields.Boolean( |
|
||||
string='Hide the journal field in the view', |
|
||||
compute='_get_hide_journal_field') |
|
||||
data_file = fields.Binary( |
|
||||
'Bank Statement File', required=True, |
|
||||
help='Get you bank statements in electronic format from your bank ' |
|
||||
'and select them here.') |
|
||||
|
|
||||
@api.multi |
|
||||
def import_file(self): |
|
||||
""" Process the file chosen in the wizard, create bank statement(s) and |
|
||||
go to reconciliation.""" |
|
||||
self.ensure_one() |
|
||||
data_file = base64.b64decode(self.data_file) |
|
||||
statement_ids, notifications = self.with_context( |
|
||||
active_id=self.id)._import_file(data_file) |
|
||||
# dispatch to reconciliation interface |
|
||||
action = self.env.ref( |
|
||||
'account.action_bank_reconcile_bank_statements') |
|
||||
return { |
|
||||
'name': action.name, |
|
||||
'tag': action.tag, |
|
||||
'context': { |
|
||||
'statement_ids': statement_ids, |
|
||||
'notifications': notifications |
|
||||
}, |
|
||||
'type': 'ir.actions.client', |
|
||||
} |
|
||||
|
|
||||
@api.model |
|
||||
def _import_file(self, data_file): |
|
||||
""" Create bank statement(s) from file.""" |
|
||||
# The appropriate implementation module returns the required data |
|
||||
statement_ids = [] |
|
||||
notifications = [] |
|
||||
parse_result = self._parse_file(data_file) |
|
||||
# Check for old version result, with separate currency and account |
|
||||
if isinstance(parse_result, tuple) and len(parse_result) == 3: |
|
||||
(currency_code, account_number, statements) = parse_result |
|
||||
for stmt_vals in statements: |
|
||||
stmt_vals['currency_code'] = currency_code |
|
||||
stmt_vals['account_number'] = account_number |
|
||||
else: |
|
||||
statements = parse_result |
|
||||
# Check raw data: |
|
||||
self._check_parsed_data(statements) |
|
||||
# Import all statements: |
|
||||
for stmt_vals in statements: |
|
||||
(statement_id, new_notifications) = ( |
|
||||
self._import_statement(stmt_vals)) |
|
||||
if statement_id: |
|
||||
statement_ids.append(statement_id) |
|
||||
notifications.append(new_notifications) |
|
||||
if len(statement_ids) == 0: |
|
||||
raise Warning(_('You have already imported that file.')) |
|
||||
return statement_ids, notifications |
|
||||
|
|
||||
@api.model |
|
||||
def _import_statement(self, stmt_vals): |
|
||||
"""Import a single bank-statement. |
|
||||
|
|
||||
Return ids of created statements and notifications. |
|
||||
""" |
|
||||
currency_code = stmt_vals.pop('currency_code') |
|
||||
account_number = stmt_vals.pop('account_number') |
|
||||
# Try to find the bank account and currency in odoo |
|
||||
currency_id = self._find_currency_id(currency_code) |
|
||||
bank_account_id = self._find_bank_account_id(account_number) |
|
||||
if not bank_account_id and account_number: |
|
||||
raise Warning(_('Can not find the account number %s.') % |
|
||||
account_number) |
|
||||
# Find the bank journal |
|
||||
journal_id = self._get_journal(currency_id, bank_account_id) |
|
||||
# By now journal and account_number must be known |
|
||||
if not journal_id: |
|
||||
raise Warning(_('Can not determine journal for import.')) |
|
||||
# Prepare statement data to be used for bank statements creation |
|
||||
stmt_vals = self._complete_statement( |
|
||||
stmt_vals, journal_id, account_number) |
|
||||
# Create the bank stmt_vals |
|
||||
return self._create_bank_statement(stmt_vals) |
|
||||
|
|
||||
@api.model |
|
||||
def _parse_file(self, data_file): |
|
||||
""" Each module adding a file support must extends this method. It |
|
||||
processes the file if it can, returns super otherwise, resulting in a |
|
||||
chain of responsability. |
|
||||
This method parses the given file and returns the data required by |
|
||||
the bank statement import process, as specified below. |
|
||||
- bank statements data: list of dict containing (optional |
|
||||
items marked by o) : |
|
||||
-o currency code: string (e.g: 'EUR') |
|
||||
The ISO 4217 currency code, case insensitive |
|
||||
-o account number: string (e.g: 'BE1234567890') |
|
||||
The number of the bank account which the statement |
|
||||
belongs to |
|
||||
- 'name': string (e.g: '000000123') |
|
||||
- 'date': date (e.g: 2013-06-26) |
|
||||
-o 'balance_start': float (e.g: 8368.56) |
|
||||
-o 'balance_end_real': float (e.g: 8888.88) |
|
||||
- 'transactions': list of dict containing : |
|
||||
- 'name': string |
|
||||
(e.g: 'KBC-INVESTERINGSKREDIET 787-5562831-01') |
|
||||
- 'date': date |
|
||||
- 'amount': float |
|
||||
- 'unique_import_id': string |
|
||||
-o 'account_number': string |
|
||||
Will be used to find/create the res.partner.bank |
|
||||
in odoo |
|
||||
-o 'note': string |
|
||||
-o 'partner_name': string |
|
||||
-o 'ref': string |
|
||||
""" |
|
||||
raise Warning(_( |
|
||||
'Could not make sense of the given file.\n' |
|
||||
'Did you install the module to support this type of file?' |
|
||||
)) |
|
||||
|
|
||||
@api.model |
|
||||
def _check_parsed_data(self, statements): |
|
||||
""" Basic and structural verifications """ |
|
||||
if len(statements) == 0: |
|
||||
raise Warning(_('This file doesn\'t contain any statement.')) |
|
||||
for stmt_vals in statements: |
|
||||
if 'transactions' in stmt_vals and stmt_vals['transactions']: |
|
||||
return |
|
||||
# If we get here, no transaction was found: |
|
||||
raise Warning(_('This file doesn\'t contain any transaction.')) |
|
||||
|
|
||||
@api.model |
|
||||
def _find_currency_id(self, currency_code): |
|
||||
""" Get res.currency ID.""" |
|
||||
if currency_code: |
|
||||
currency_ids = self.env['res.currency'].search( |
|
||||
[('name', '=ilike', currency_code)]) |
|
||||
if currency_ids: |
|
||||
return currency_ids[0].id |
|
||||
else: |
|
||||
raise Warning(_( |
|
||||
'Statement has invalid currency code %s') % currency_code) |
|
||||
# if no currency_code is provided, we'll use the company currency |
|
||||
return self.env.user.company_id.currency_id.id |
|
||||
|
|
||||
@api.model |
|
||||
def _find_bank_account_id(self, account_number): |
|
||||
""" Get res.partner.bank ID """ |
|
||||
bank_account_id = None |
|
||||
if account_number and len(account_number) > 4: |
|
||||
bank_account_ids = self.env['res.partner.bank'].search( |
|
||||
[('acc_number', '=', account_number)], limit=1) |
|
||||
if bank_account_ids: |
|
||||
bank_account_id = bank_account_ids[0].id |
|
||||
return bank_account_id |
|
||||
|
|
||||
@api.model |
|
||||
def _get_journal(self, currency_id, bank_account_id): |
|
||||
""" Find the journal """ |
|
||||
bank_model = self.env['res.partner.bank'] |
|
||||
# Find the journal from context, wizard or bank account |
|
||||
journal_id = self.env.context.get('journal_id') or self.journal_id.id |
|
||||
if bank_account_id: |
|
||||
bank_account = bank_model.browse(bank_account_id) |
|
||||
if journal_id: |
|
||||
if (bank_account.journal_id.id and |
|
||||
bank_account.journal_id.id != journal_id): |
|
||||
raise Warning( |
|
||||
_('The account of this statement is linked to ' |
|
||||
'another journal.')) |
|
||||
if not bank_account.journal_id.id: |
|
||||
bank_model.write({'journal_id': journal_id}) |
|
||||
else: |
|
||||
if bank_account.journal_id.id: |
|
||||
journal_id = bank_account.journal_id.id |
|
||||
# If importing into an existing journal, its currency must be the same |
|
||||
# as the bank statement. When journal has no currency, currency must |
|
||||
# be equal to company currency. |
|
||||
if journal_id and currency_id: |
|
||||
journal_obj = self.env['account.journal'].browse(journal_id) |
|
||||
if journal_obj.currency: |
|
||||
journal_currency_id = journal_obj.currency.id |
|
||||
if currency_id != journal_currency_id: |
|
||||
# ALso log message with id's for technical analysis: |
|
||||
_logger.warn( |
|
||||
_('Statement currency id is %d,' |
|
||||
' but journal currency id = %d.'), |
|
||||
currency_id, |
|
||||
journal_currency_id |
|
||||
) |
|
||||
raise Warning(_( |
|
||||
'The currency of the bank statement is not ' |
|
||||
'the same as the currency of the journal !' |
|
||||
)) |
|
||||
else: |
|
||||
company_currency_id = self.env.user.company_id.currency_id.id |
|
||||
if currency_id != company_currency_id: |
|
||||
# ALso log message with id's for technical analysis: |
|
||||
_logger.warn( |
|
||||
_('Statement currency id is %d,' |
|
||||
' but company currency id = %d.'), |
|
||||
currency_id, |
|
||||
company_currency_id |
|
||||
) |
|
||||
raise Warning(_( |
|
||||
'The currency of the bank statement is not ' |
|
||||
'the same as the company currency !' |
|
||||
)) |
|
||||
return journal_id |
|
||||
|
|
||||
@api.model |
|
||||
@api.returns('res.partner.bank') |
|
||||
def _create_bank_account( |
|
||||
self, account_number, company_id=False, currency_id=False): |
|
||||
"""Automagically create bank account, when not yet existing.""" |
|
||||
try: |
|
||||
bank_type = self.env.ref('base.bank_normal') |
|
||||
bank_code = bank_type.code |
|
||||
except ValueError: |
|
||||
bank_code = 'bank' |
|
||||
vals_acc = { |
|
||||
'acc_number': account_number, |
|
||||
'state': bank_code, |
|
||||
} |
|
||||
# Odoo users bank accounts (which we import statement from) have |
|
||||
# company_id and journal_id set while 'counterpart' bank accounts |
|
||||
# (from which statement transactions originate) don't. |
|
||||
# Warning : if company_id is set, the method post_write of class |
|
||||
# bank will create a journal |
|
||||
if company_id: |
|
||||
vals = self.env['res.partner.bank'].onchange_company_id(company_id) |
|
||||
vals_acc.update(vals.get('value', {})) |
|
||||
vals_acc['company_id'] = company_id |
|
||||
|
|
||||
# When the journal is created at same time of the bank account, we need |
|
||||
# to specify the currency to use for the account.account and |
|
||||
# account.journal |
|
||||
return self.env['res.partner.bank'].with_context( |
|
||||
default_currency_id=currency_id, |
|
||||
default_currency=currency_id).create(vals_acc) |
|
||||
|
|
||||
@api.model |
|
||||
def _complete_statement(self, stmt_vals, journal_id, account_number): |
|
||||
"""Complete statement from information passed.""" |
|
||||
stmt_vals['journal_id'] = journal_id |
|
||||
for line_vals in stmt_vals['transactions']: |
|
||||
unique_import_id = line_vals.get('unique_import_id', False) |
|
||||
if unique_import_id: |
|
||||
line_vals['unique_import_id'] = ( |
|
||||
(account_number and account_number + '-' or '') + |
|
||||
unique_import_id |
|
||||
) |
|
||||
if not line_vals.get('bank_account_id'): |
|
||||
# Find the partner and his bank account or create the bank |
|
||||
# account. The partner selected during the reconciliation |
|
||||
# process will be linked to the bank when the statement is |
|
||||
# closed. |
|
||||
partner_id = False |
|
||||
bank_account_id = False |
|
||||
account_number = line_vals.get('account_number') |
|
||||
if account_number: |
|
||||
bank_model = self.env['res.partner.bank'] |
|
||||
banks = bank_model.search( |
|
||||
[('acc_number', '=', account_number)], limit=1) |
|
||||
if banks: |
|
||||
bank_account_id = banks[0].id |
|
||||
partner_id = banks[0].partner_id.id |
|
||||
else: |
|
||||
bank_obj = self._create_bank_account(account_number) |
|
||||
bank_account_id = bank_obj and bank_obj.id or False |
|
||||
line_vals['partner_id'] = partner_id |
|
||||
line_vals['bank_account_id'] = bank_account_id |
|
||||
return stmt_vals |
|
||||
|
|
||||
@api.model |
|
||||
def _create_bank_statement(self, stmt_vals): |
|
||||
""" Create bank statement from imported values, filtering out |
|
||||
already imported transactions, and return data used by the |
|
||||
reconciliation widget |
|
||||
""" |
|
||||
bs_model = self.env['account.bank.statement'] |
|
||||
bsl_model = self.env['account.bank.statement.line'] |
|
||||
# Filter out already imported transactions and create statement |
|
||||
ignored_line_ids = [] |
|
||||
filtered_st_lines = [] |
|
||||
for line_vals in stmt_vals['transactions']: |
|
||||
unique_id = ( |
|
||||
'unique_import_id' in line_vals and |
|
||||
line_vals['unique_import_id'] |
|
||||
) |
|
||||
if not unique_id or not bool(bsl_model.sudo().search( |
|
||||
[('unique_import_id', '=', unique_id)], limit=1)): |
|
||||
filtered_st_lines.append(line_vals) |
|
||||
else: |
|
||||
ignored_line_ids.append(unique_id) |
|
||||
statement_id = False |
|
||||
if len(filtered_st_lines) > 0: |
|
||||
# Remove values that won't be used to create records |
|
||||
stmt_vals.pop('transactions', None) |
|
||||
for line_vals in filtered_st_lines: |
|
||||
line_vals.pop('account_number', None) |
|
||||
# Create the statement |
|
||||
stmt_vals['line_ids'] = [ |
|
||||
[0, False, line] for line in filtered_st_lines] |
|
||||
statement_id = bs_model.create(stmt_vals).id |
|
||||
# Prepare import feedback |
|
||||
notifications = [] |
|
||||
num_ignored = len(ignored_line_ids) |
|
||||
if num_ignored > 0: |
|
||||
notifications += [{ |
|
||||
'type': 'warning', |
|
||||
'message': |
|
||||
_("%d transactions had already been imported and " |
|
||||
"were ignored.") % num_ignored |
|
||||
if num_ignored > 1 |
|
||||
else _("1 transaction had already been imported and " |
|
||||
"was ignored."), |
|
||||
'details': { |
|
||||
'name': _('Already imported items'), |
|
||||
'model': 'account.bank.statement.line', |
|
||||
'ids': bsl_model.search( |
|
||||
[('unique_import_id', 'in', ignored_line_ids)]).ids} |
|
||||
}] |
|
||||
return statement_id, notifications |
|
@ -1,27 +0,0 @@ |
|||||
# -*- coding: utf-8 -*- |
|
||||
############################################################################## |
|
||||
# |
|
||||
# This module copyright (C) 2015 Therp BV (<http://therp.nl>). |
|
||||
# |
|
||||
# This program is free software: you can redistribute it and/or modify |
|
||||
# it under the terms of the GNU Affero General Public License as |
|
||||
# published by the Free Software Foundation, either version 3 of the |
|
||||
# License, or (at your option) any later version. |
|
||||
# |
|
||||
# This program is distributed in the hope that it will be useful, |
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of |
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
|
||||
# GNU Affero General Public License for more details. |
|
||||
# |
|
||||
# You should have received a copy of the GNU Affero General Public License |
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>. |
|
||||
# |
|
||||
############################################################################## |
|
||||
from openerp import models, fields |
|
||||
|
|
||||
|
|
||||
class AccountConfigSettings(models.TransientModel): |
|
||||
_inherit = 'account.config.settings' |
|
||||
|
|
||||
module_base_bank_account_number_unique = fields.Boolean( |
|
||||
'Enforce unique account numbers on bank accounts') |
|
@ -1,66 +0,0 @@ |
|||||
# -*- coding: utf-8 -*- |
|
||||
############################################################################## |
|
||||
# |
|
||||
# This file is part of account_bank_statement_import, |
|
||||
# an Odoo module. |
|
||||
# |
|
||||
# Copyright (c) 2015 ACSONE SA/NV (<http://acsone.eu>) |
|
||||
# |
|
||||
# account_bank_statement_importis free software: |
|
||||
# you can redistribute it and/or modify it under the terms of the GNU |
|
||||
# Affero General Public License as published by the Free Software |
|
||||
# Foundation,either version 3 of the License, or (at your option) any |
|
||||
# later version. |
|
||||
# |
|
||||
# account_bank_statement_import is distributed |
|
||||
# in the hope that it will be useful, but WITHOUT ANY WARRANTY; without |
|
||||
# even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR |
|
||||
# PURPOSE. See the GNU Affero General Public License for more details. |
|
||||
# |
|
||||
# You should have received a copy of the GNU Affero General Public License |
|
||||
# along with account_bank_statement_import_coda. |
|
||||
# If not, see <http://www.gnu.org/licenses/>. |
|
||||
# |
|
||||
############################################################################## |
|
||||
|
|
||||
import re |
|
||||
from openerp import api, models, fields |
|
||||
|
|
||||
|
|
||||
class ResPartnerBank(models.Model): |
|
||||
_inherit = 'res.partner.bank' |
|
||||
|
|
||||
sanitized_acc_number = fields.Char( |
|
||||
'Sanitized Account Number', size=64, readonly=True, |
|
||||
compute='_get_sanitized_account_number', store=True, index=True) |
|
||||
|
|
||||
def _sanitize_account_number(self, acc_number): |
|
||||
if acc_number: |
|
||||
return re.sub(r'\W+', '', acc_number).upper() |
|
||||
return False |
|
||||
|
|
||||
@api.one |
|
||||
@api.depends('acc_number') |
|
||||
def _get_sanitized_account_number(self): |
|
||||
self.sanitized_acc_number = self._sanitize_account_number( |
|
||||
self.acc_number) |
|
||||
|
|
||||
@api.returns('self') |
|
||||
def search(self, cr, user, args, offset=0, limit=None, order=None, |
|
||||
context=None, count=False): |
|
||||
pos = 0 |
|
||||
while pos < len(args): |
|
||||
if args[pos][0] == 'acc_number': |
|
||||
op = args[pos][1] |
|
||||
value = args[pos][2] |
|
||||
if hasattr(value, '__iter__'): |
|
||||
value = [self._sanitize_account_number(i) for i in value] |
|
||||
else: |
|
||||
value = self._sanitize_account_number(value) |
|
||||
if 'like' in op: |
|
||||
value = '%' + value + '%' |
|
||||
args[pos] = ('sanitized_acc_number', op, value) |
|
||||
pos += 1 |
|
||||
return super(ResPartnerBank, self).search( |
|
||||
cr, user, args, offset=offset, limit=limit, order=order, |
|
||||
context=context, count=count) |
|
@ -1,236 +0,0 @@ |
|||||
# -*- encoding: utf-8 -*- |
|
||||
"""Classes and definitions used in parsing bank statements.""" |
|
||||
############################################################################## |
|
||||
# |
|
||||
# Copyright (C) 2015 Therp BV <http://therp.nl>. |
|
||||
# |
|
||||
# This program is free software: you can redistribute it and/or modify |
|
||||
# it under the terms of the GNU Affero General Public License as published by |
|
||||
# the Free Software Foundation, either version 3 of the License, or |
|
||||
# (at your option) any later version. |
|
||||
# |
|
||||
# This program is distributed in the hope that it will be useful, |
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of |
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
|
||||
# GNU Affero General Public License for more details. |
|
||||
# |
|
||||
# You should have received a copy of the GNU Affero General Public License |
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>. |
|
||||
# |
|
||||
############################################################################## |
|
||||
|
|
||||
|
|
||||
class BankTransaction(dict): |
|
||||
"""Single transaction that is part of a bank statement.""" |
|
||||
|
|
||||
@property |
|
||||
def value_date(self): |
|
||||
"""property getter""" |
|
||||
return self['date'] |
|
||||
|
|
||||
@value_date.setter |
|
||||
def value_date(self, value_date): |
|
||||
"""property setter""" |
|
||||
self['date'] = value_date |
|
||||
|
|
||||
@property |
|
||||
def name(self): |
|
||||
"""property getter""" |
|
||||
return self['name'] |
|
||||
|
|
||||
@name.setter |
|
||||
def name(self, name): |
|
||||
"""property setter""" |
|
||||
self['name'] = name |
|
||||
|
|
||||
@property |
|
||||
def transferred_amount(self): |
|
||||
"""property getter""" |
|
||||
return self['amount'] |
|
||||
|
|
||||
@transferred_amount.setter |
|
||||
def transferred_amount(self, transferred_amount): |
|
||||
"""property setter""" |
|
||||
self['amount'] = transferred_amount |
|
||||
|
|
||||
@property |
|
||||
def eref(self): |
|
||||
"""property getter""" |
|
||||
return self['ref'] |
|
||||
|
|
||||
@eref.setter |
|
||||
def eref(self, eref): |
|
||||
"""property setter""" |
|
||||
self['ref'] = eref |
|
||||
if not self.message: |
|
||||
self.name = eref |
|
||||
|
|
||||
@property |
|
||||
def message(self): |
|
||||
"""property getter""" |
|
||||
return self._message |
|
||||
|
|
||||
@message.setter |
|
||||
def message(self, message): |
|
||||
"""property setter""" |
|
||||
self._message = message |
|
||||
self.name = message |
|
||||
|
|
||||
@property |
|
||||
def remote_owner(self): |
|
||||
"""property getter""" |
|
||||
return self['partner_name'] |
|
||||
|
|
||||
@remote_owner.setter |
|
||||
def remote_owner(self, remote_owner): |
|
||||
"""property setter""" |
|
||||
self['partner_name'] = remote_owner |
|
||||
if not (self.message or self.eref): |
|
||||
self.name = remote_owner |
|
||||
|
|
||||
@property |
|
||||
def remote_account(self): |
|
||||
"""property getter""" |
|
||||
return self['account_number'] |
|
||||
|
|
||||
@remote_account.setter |
|
||||
def remote_account(self, remote_account): |
|
||||
"""property setter""" |
|
||||
self['account_number'] = remote_account |
|
||||
|
|
||||
@property |
|
||||
def note(self): |
|
||||
return self['note'] |
|
||||
|
|
||||
@note.setter |
|
||||
def note(self, note): |
|
||||
self['note'] = note |
|
||||
|
|
||||
def __init__(self): |
|
||||
"""Define and initialize attributes. |
|
||||
|
|
||||
Not all attributes are already used in the actual import. |
|
||||
""" |
|
||||
super(BankTransaction, self).__init__() |
|
||||
self.transfer_type = False # Action type that initiated this message |
|
||||
self.execution_date = False # The posted date of the action |
|
||||
self.value_date = False # The value date of the action |
|
||||
self.remote_account = False # The account of the other party |
|
||||
self.remote_currency = False # The currency used by the other party |
|
||||
self.exchange_rate = 0.0 |
|
||||
# The exchange rate used for conversion of local_currency and |
|
||||
# remote_currency |
|
||||
self.transferred_amount = 0.0 # actual amount transferred |
|
||||
self.name = '' |
|
||||
self._message = False # message from the remote party |
|
||||
self.eref = False # end to end reference for transactions |
|
||||
self.remote_owner = False # name of the other party |
|
||||
self.remote_owner_address = [] # other parties address lines |
|
||||
self.remote_owner_city = False # other parties city name |
|
||||
self.remote_owner_postalcode = False # other parties zip code |
|
||||
self.remote_owner_country_code = False # other parties country code |
|
||||
self.remote_bank_bic = False # bic of other party's bank |
|
||||
self.provision_costs = False # costs charged by bank for transaction |
|
||||
self.provision_costs_currency = False |
|
||||
self.provision_costs_description = False |
|
||||
self.error_message = False # error message for interaction with user |
|
||||
self.storno_retry = False |
|
||||
# If True, make cancelled debit eligible for a next direct debit run |
|
||||
self.data = '' # Raw data from which the transaction has been parsed |
|
||||
|
|
||||
|
|
||||
class BankStatement(dict): |
|
||||
"""A bank statement groups data about several bank transactions.""" |
|
||||
|
|
||||
@property |
|
||||
def statement_id(self): |
|
||||
"""property getter""" |
|
||||
return self['name'] |
|
||||
|
|
||||
def _set_transaction_ids(self): |
|
||||
"""Set transaction ids to statement_id with sequence-number.""" |
|
||||
subno = 0 |
|
||||
for transaction in self['transactions']: |
|
||||
subno += 1 |
|
||||
transaction['unique_import_id'] = ( |
|
||||
self.statement_id + str(subno).zfill(4)) |
|
||||
|
|
||||
@statement_id.setter |
|
||||
def statement_id(self, statement_id): |
|
||||
"""property setter""" |
|
||||
self['name'] = statement_id |
|
||||
self._set_transaction_ids() |
|
||||
|
|
||||
@property |
|
||||
def local_account(self): |
|
||||
"""property getter""" |
|
||||
return self['account_number'] |
|
||||
|
|
||||
@local_account.setter |
|
||||
def local_account(self, local_account): |
|
||||
"""property setter""" |
|
||||
self['account_number'] = local_account |
|
||||
|
|
||||
@property |
|
||||
def local_currency(self): |
|
||||
"""property getter""" |
|
||||
return self['currency_code'] |
|
||||
|
|
||||
@local_currency.setter |
|
||||
def local_currency(self, local_currency): |
|
||||
"""property setter""" |
|
||||
self['currency_code'] = local_currency |
|
||||
|
|
||||
@property |
|
||||
def start_balance(self): |
|
||||
"""property getter""" |
|
||||
return self['balance_start'] |
|
||||
|
|
||||
@start_balance.setter |
|
||||
def start_balance(self, start_balance): |
|
||||
"""property setter""" |
|
||||
self['balance_start'] = start_balance |
|
||||
|
|
||||
@property |
|
||||
def end_balance(self): |
|
||||
"""property getter""" |
|
||||
return self['balance_end'] |
|
||||
|
|
||||
@end_balance.setter |
|
||||
def end_balance(self, end_balance): |
|
||||
"""property setter""" |
|
||||
self['balance_end'] = end_balance |
|
||||
self['balance_end_real'] = end_balance |
|
||||
|
|
||||
@property |
|
||||
def date(self): |
|
||||
"""property getter""" |
|
||||
return self['date'] |
|
||||
|
|
||||
@date.setter |
|
||||
def date(self, date): |
|
||||
"""property setter""" |
|
||||
self['date'] = date |
|
||||
|
|
||||
def create_transaction(self): |
|
||||
"""Create and append transaction. |
|
||||
|
|
||||
This should only be called after statement_id has been set, because |
|
||||
statement_id will become part of the unique transaction_id. |
|
||||
""" |
|
||||
transaction = BankTransaction() |
|
||||
self['transactions'].append(transaction) |
|
||||
# Fill default id, but might be overruled |
|
||||
transaction['unique_import_id'] = ( |
|
||||
self.statement_id + str(len(self['transactions'])).zfill(4)) |
|
||||
return transaction |
|
||||
|
|
||||
def __init__(self): |
|
||||
super(BankStatement, self).__init__() |
|
||||
self['transactions'] = [] |
|
||||
self.statement_id = '' |
|
||||
self.local_account = '' |
|
||||
self.local_currency = '' |
|
||||
self.date = '' |
|
||||
self.start_balance = 0.0 |
|
||||
self.end_balance = 0.0 |
|
Before Width: 128 | Height: 128 | Size: 6.7 KiB |
@ -1,178 +0,0 @@ |
|||||
<?xml version="1.0" encoding="UTF-8" standalone="no"?> |
|
||||
<svg |
|
||||
xmlns:dc="http://purl.org/dc/elements/1.1/" |
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xmlns:cc="http://creativecommons.org/ns#" |
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xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" |
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xmlns:svg="http://www.w3.org/2000/svg" |
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xmlns="http://www.w3.org/2000/svg" |
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xmlns:inkscape="http://www.inkscape.org/namespaces/inkscape" |
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version="1.1" |
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viewBox="0 0 100 100" |
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width="100px" |
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xml:space="preserve" |
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inkscape:version="0.91 r" |
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sodipodi:docname="icon_src.svg" |
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inkscape:export-filename="icon.png" |
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inkscape:export-xdpi="115.2" |
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inkscape:export-ydpi="115.2"><metadata |
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rdf:about=""><dc:format>image/svg+xml</dc:format><dc:type |
|
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rdf:resource="http://purl.org/dc/dcmitype/StillImage" /><dc:title /></cc:Work></rdf:RDF></metadata><defs |
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id="defs7" /><sodipodi:namedview |
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pagecolor="#ffffff" |
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bordercolor="#666666" |
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borderopacity="1" |
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objecttolerance="10" |
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guidetolerance="10" |
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inkscape:pageopacity="0" |
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inkscape:pageshadow="2" |
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inkscape:window-width="1733" |
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inkscape:zoom="11.62" |
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inkscape:current-layer="Layer_1" /><path |
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@ -1,5 +0,0 @@ |
|||||
# -*- encoding: utf-8 -*- |
|
||||
"""Define tests to be run.""" |
|
||||
from . import test_res_partner_bank |
|
||||
from . import test_import_bank_statement |
|
||||
from .test_import_file import TestStatementFile |
|
@ -1,90 +0,0 @@ |
|||||
# -*- coding: utf-8 -*- |
|
||||
############################################################################## |
|
||||
# |
|
||||
# This file is part of account_bank_statement_import, |
|
||||
# an Odoo module. |
|
||||
# |
|
||||
# Copyright (c) 2015 ACSONE SA/NV (<http://acsone.eu>) |
|
||||
# |
|
||||
# account_bank_statement_import is free software: |
|
||||
# you can redistribute it and/or modify it under the terms of the GNU |
|
||||
# Affero General Public License as published by the Free Software |
|
||||
# Foundation,either version 3 of the License, or (at your option) any |
|
||||
# later version. |
|
||||
# |
|
||||
# account_bank_statement_import is distributed |
|
||||
# in the hope that it will be useful, but WITHOUT ANY WARRANTY; without |
|
||||
# even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR |
|
||||
# PURPOSE. See the GNU Affero General Public License for more details. |
|
||||
# |
|
||||
# You should have received a copy of the GNU Affero General Public License |
|
||||
# along with account_bank_statement_import_coda. |
|
||||
# If not, see <http://www.gnu.org/licenses/>. |
|
||||
# |
|
||||
############################################################################## |
|
||||
from openerp.tests.common import TransactionCase |
|
||||
from openerp.exceptions import Warning |
|
||||
|
|
||||
|
|
||||
class TestAccountBankStatementImport(TransactionCase): |
|
||||
"""Tests for import bank statement file import |
|
||||
(account.bank.statement.import) |
|
||||
""" |
|
||||
|
|
||||
def setUp(self): |
|
||||
super(TestAccountBankStatementImport, self).setUp() |
|
||||
self.statement_import_model = self.env[ |
|
||||
'account.bank.statement.import'] |
|
||||
self.account_journal_model = self.env['account.journal'] |
|
||||
self.res_users_model = self.env['res.users'] |
|
||||
|
|
||||
self.journal_id = self.ref('account.bank_journal') |
|
||||
self.base_user_root_id = self.ref('base.user_root') |
|
||||
self.base_user_root = self.res_users_model.browse( |
|
||||
self.base_user_root_id) |
|
||||
|
|
||||
# create a new user that belongs to the same company as |
|
||||
# user_root |
|
||||
self.other_partner_id = self.env['res.partner'].create( |
|
||||
{"name": "My other partner", |
|
||||
"is_company": False, |
|
||||
"email": "test@tes.ttest", |
|
||||
}) |
|
||||
self.company_id = self.base_user_root.company_id.id |
|
||||
self.other_user_id_a = self.res_users_model.create( |
|
||||
{"partner_id": self.other_partner_id.id, |
|
||||
"company_id": self.company_id, |
|
||||
"company_ids": [(4, self.company_id)], |
|
||||
"login": "my_login a", |
|
||||
"name": "my user", |
|
||||
"groups_id": [(4, self.ref('account.group_account_manager'))] |
|
||||
}) |
|
||||
|
|
||||
def test_import_preconditions(self): |
|
||||
"""Checks that the import raises an exception if: |
|
||||
* no bank account found for the account_number |
|
||||
* no account_journal found on the bank_account |
|
||||
""" |
|
||||
stmt_vals = { |
|
||||
'currency_code': 'EUR', |
|
||||
'account_number': '123456789'} |
|
||||
with self.assertRaises(Warning) as e: |
|
||||
self.statement_import_model._import_statement(stmt_vals.copy()) |
|
||||
self.assertEqual(e.exception.message, |
|
||||
'Can not find the account number 123456789.') |
|
||||
self.statement_import_model._create_bank_account('123456789') |
|
||||
with self.assertRaises(Warning) as e: |
|
||||
self.statement_import_model._import_statement(stmt_vals.copy()) |
|
||||
self.assertEqual(e.exception.message, |
|
||||
'Can not determine journal for import.') |
|
||||
|
|
||||
def test_create_bank_account(self): |
|
||||
"""Checks that the bank_account created by the import belongs to the |
|
||||
partner linked to the company of the provided journal |
|
||||
""" |
|
||||
journal = self.account_journal_model.browse(self.journal_id) |
|
||||
expected_id = journal.company_id.partner_id.id |
|
||||
st_import = self.statement_import_model.sudo(self.other_user_id_a.id) |
|
||||
bank = st_import._create_bank_account( |
|
||||
'001251882303', company_id=self.company_id) |
|
||||
self.assertEqual(bank.partner_id.id, expected_id) |
|
@ -1,131 +0,0 @@ |
|||||
# -*- coding: utf-8 -*- |
|
||||
"""Provide common base for bank statement import tests.""" |
|
||||
############################################################################## |
|
||||
# |
|
||||
# Copyright (C) 2015 Therp BV <http://therp.nl>. |
|
||||
# |
|
||||
# All other contributions are (C) by their respective contributors |
|
||||
# |
|
||||
# This program is free software: you can redistribute it and/or modify |
|
||||
# it under the terms of the GNU Affero General Public License as |
|
||||
# published by the Free Software Foundation, either version 3 of the |
|
||||
# License, or (at your option) any later version. |
|
||||
# |
|
||||
# This program is distributed in the hope that it will be useful, |
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of |
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
|
||||
# GNU Affero General Public License for more details. |
|
||||
# |
|
||||
# You should have received a copy of the GNU Affero General Public License |
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>. |
|
||||
# |
|
||||
############################################################################## |
|
||||
import logging |
|
||||
|
|
||||
from openerp.tests.common import TransactionCase |
|
||||
from openerp.modules.module import get_module_resource |
|
||||
|
|
||||
|
|
||||
_logger = logging.getLogger(__name__) |
|
||||
|
|
||||
|
|
||||
class TestStatementFile(TransactionCase): |
|
||||
"""Check wether statements with transactions correctly imported. |
|
||||
|
|
||||
No actual tests are done in this class, implementations are in |
|
||||
subclasses in actual import modules. |
|
||||
""" |
|
||||
|
|
||||
def _test_transaction( |
|
||||
self, statement_obj, remote_account=False, |
|
||||
transferred_amount=False, value_date=False, ref=False): |
|
||||
"""Check wether transaction with attributes passed was created. |
|
||||
|
|
||||
Actually this method also tests wether automatic creation of |
|
||||
partner bank accounts is working. |
|
||||
""" |
|
||||
transaction_model = self.env['account.bank.statement.line'] |
|
||||
partner_bank_model = self.env['res.partner.bank'] |
|
||||
domain = [('statement_id', '=', statement_obj.id)] |
|
||||
if remote_account: |
|
||||
bids = partner_bank_model.search( |
|
||||
[('acc_number', '=', remote_account)]) |
|
||||
self.assertTrue( |
|
||||
bids, |
|
||||
'Bank-account %s not found after parse.' % remote_account |
|
||||
) |
|
||||
domain.append(('bank_account_id', '=', bids[0].id)) |
|
||||
if transferred_amount: |
|
||||
domain.append(('amount', '=', transferred_amount)) |
|
||||
if value_date: |
|
||||
domain.append(('date', '=', value_date)) |
|
||||
if ref: |
|
||||
domain.append(('ref', '=', ref)) |
|
||||
ids = transaction_model.search(domain) |
|
||||
if not ids: |
|
||||
# We will get assertion error, but to solve we need to see |
|
||||
# what transactions have been added: |
|
||||
self.cr.execute( |
|
||||
"select name, date, amount, ref, bank_account_id" |
|
||||
" from account_bank_statement_line" |
|
||||
" where statement_id=%d" % statement_obj.id) |
|
||||
_logger.error( |
|
||||
"Transaction not found in %s" % |
|
||||
str(self.cr.fetchall()) |
|
||||
) |
|
||||
self.assertTrue( |
|
||||
ids, |
|
||||
'Transaction %s not found after parse.' % str(domain) |
|
||||
) |
|
||||
|
|
||||
def _test_statement_import( |
|
||||
self, module_name, file_name, statement_name, local_account=False, |
|
||||
start_balance=False, end_balance=False, transactions=None): |
|
||||
"""Test correct creation of single statement.""" |
|
||||
import_model = self.env['account.bank.statement.import'] |
|
||||
partner_bank_model = self.env['res.partner.bank'] |
|
||||
statement_model = self.env['account.bank.statement'] |
|
||||
statement_path = get_module_resource( |
|
||||
module_name, |
|
||||
'test_files', |
|
||||
file_name |
|
||||
) |
|
||||
statement_file = open( |
|
||||
statement_path, 'rb').read().encode('base64') |
|
||||
bank_statement_id = import_model.create( |
|
||||
dict( |
|
||||
data_file=statement_file, |
|
||||
) |
|
||||
) |
|
||||
bank_statement_id.import_file() |
|
||||
# Check wether bank account has been created: |
|
||||
if local_account: |
|
||||
bids = partner_bank_model.search( |
|
||||
[('acc_number', '=', local_account)]) |
|
||||
self.assertTrue( |
|
||||
bids, |
|
||||
'Bank account %s not created from statement' % local_account |
|
||||
) |
|
||||
# statement name is account number + '-' + date of last 62F line: |
|
||||
ids = statement_model.search([('name', '=', statement_name)]) |
|
||||
self.assertTrue( |
|
||||
ids, |
|
||||
'Statement %s not found after parse.' % statement_name |
|
||||
) |
|
||||
statement_obj = ids[0] |
|
||||
if start_balance: |
|
||||
self.assertTrue( |
|
||||
abs(statement_obj.balance_start - start_balance) < 0.00001, |
|
||||
'Start balance %f not equal to expected %f' % |
|
||||
(statement_obj.balance_start, start_balance) |
|
||||
) |
|
||||
if end_balance: |
|
||||
self.assertTrue( |
|
||||
abs(statement_obj.balance_end_real - end_balance) < 0.00001, |
|
||||
'End balance %f not equal to expected %f' % |
|
||||
(statement_obj.balance_end_real, end_balance) |
|
||||
) |
|
||||
# Maybe we need to test transactions? |
|
||||
if transactions: |
|
||||
for transaction in transactions: |
|
||||
self._test_transaction(statement_obj, **transaction) |
|
@ -1,70 +0,0 @@ |
|||||
# -*- coding: utf-8 -*- |
|
||||
############################################################################## |
|
||||
# |
|
||||
# This file is part of account_bank_statement_import, |
|
||||
# an Odoo module. |
|
||||
# |
|
||||
# Copyright (c) 2015 ACSONE SA/NV (<http://acsone.eu>) |
|
||||
# |
|
||||
# account_bank_statement_import is free software: |
|
||||
# you can redistribute it and/or modify it under the terms of the GNU |
|
||||
# Affero General Public License as published by the Free Software |
|
||||
# Foundation,either version 3 of the License, or (at your option) any |
|
||||
# later version. |
|
||||
# |
|
||||
# account_bank_statement_import is distributed |
|
||||
# in the hope that it will be useful, but WITHOUT ANY WARRANTY; without |
|
||||
# even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR |
|
||||
# PURPOSE. See the GNU Affero General Public License for more details. |
|
||||
# |
|
||||
# You should have received a copy of the GNU Affero General Public License |
|
||||
# along with account_bank_statement_import_coda. |
|
||||
# If not, see <http://www.gnu.org/licenses/>. |
|
||||
# |
|
||||
############################################################################## |
|
||||
from openerp.tests.common import TransactionCase |
|
||||
|
|
||||
|
|
||||
class TestResPartnerBank(TransactionCase): |
|
||||
"""Tests acc_number |
|
||||
""" |
|
||||
|
|
||||
def test_sanitized_acc_number(self): |
|
||||
partner_bank_model = self.env['res.partner.bank'] |
|
||||
acc_number = " BE-001 2518823 03 " |
|
||||
vals = partner_bank_model.search([('acc_number', '=', acc_number)]) |
|
||||
self.assertEquals(0, len(vals)) |
|
||||
partner_bank = partner_bank_model.create({ |
|
||||
'acc_number': acc_number, |
|
||||
'partner_id': self.ref('base.res_partner_2'), |
|
||||
'state': 'bank', |
|
||||
}) |
|
||||
vals = partner_bank_model.search([('acc_number', '=', acc_number)]) |
|
||||
self.assertEquals(1, len(vals)) |
|
||||
self.assertEquals(partner_bank, vals[0]) |
|
||||
vals = partner_bank_model.search([('acc_number', 'in', [acc_number])]) |
|
||||
self.assertEquals(1, len(vals)) |
|
||||
self.assertEquals(partner_bank, vals[0]) |
|
||||
|
|
||||
self.assertEqual(partner_bank.acc_number, acc_number) |
|
||||
|
|
||||
# sanitaze the acc_number |
|
||||
sanitized_acc_number = 'BE001251882303' |
|
||||
vals = partner_bank_model.search( |
|
||||
[('acc_number', '=', sanitized_acc_number)]) |
|
||||
self.assertEquals(1, len(vals)) |
|
||||
self.assertEquals(partner_bank, vals[0]) |
|
||||
vals = partner_bank_model.search( |
|
||||
[('acc_number', 'in', [sanitized_acc_number])]) |
|
||||
self.assertEquals(1, len(vals)) |
|
||||
self.assertEquals(partner_bank, vals[0]) |
|
||||
self.assertEqual(partner_bank.sanitized_acc_number, |
|
||||
sanitized_acc_number) |
|
||||
|
|
||||
# search is case insensitive |
|
||||
vals = partner_bank_model.search( |
|
||||
[('acc_number', '=', sanitized_acc_number.lower())]) |
|
||||
self.assertEquals(1, len(vals)) |
|
||||
vals = partner_bank_model.search( |
|
||||
[('acc_number', '=', acc_number.lower())]) |
|
||||
self.assertEquals(1, len(vals)) |
|
@ -1,44 +0,0 @@ |
|||||
<?xml version="1.0" ?> |
|
||||
<openerp> |
|
||||
<data> |
|
||||
|
|
||||
<record id="account_bank_statement_import_view" model="ir.ui.view"> |
|
||||
<field name="name">Import Bank Statements</field> |
|
||||
<field name="model">account.bank.statement.import</field> |
|
||||
<field name="priority">1</field> |
|
||||
<field name="arch" type="xml"> |
|
||||
<form string="Import Bank Statements"> |
|
||||
<field name="data_file"/> |
|
||||
<field name="hide_journal_field" invisible="1"/> |
|
||||
<label for="journal_id"/> |
|
||||
<field name="journal_id" |
|
||||
domain="[('type', '=', 'bank')]" |
|
||||
attrs="{'invisible': [('hide_journal_field', '=', True)]}" |
|
||||
context="{'default_type':'bank'}"/> |
|
||||
<br/><br/><b> How to import your bank statement :</b> |
|
||||
<br/><label string= "1. Download your bank statements from your bank website."/> |
|
||||
<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"/> |
|
||||
or |
|
||||
<button string="Cancel" class="oe_link" special="cancel"/> |
|
||||
</footer> |
|
||||
</form> |
|
||||
</field> |
|
||||
</record> |
|
||||
|
|
||||
<record id="action_account_bank_statement_import" model="ir.actions.act_window"> |
|
||||
<field name="name">Import</field> |
|
||||
<field name="type">ir.actions.act_window</field> |
|
||||
<field name="res_model">account.bank.statement.import</field> |
|
||||
<field name="view_type">form</field> |
|
||||
<field name="view_mode">form</field> |
|
||||
<field name="target">new</field> |
|
||||
<field name="view_id" ref="account_bank_statement_import_view"/> |
|
||||
</record> |
|
||||
|
|
||||
<menuitem id="menu_account_bank_statement_import" parent="account.menu_finance_bank_and_cash" action="action_account_bank_statement_import" sequence="8"/> |
|
||||
|
|
||||
</data> |
|
||||
</openerp> |
|
@ -1,17 +0,0 @@ |
|||||
<?xml version="1.0" encoding="UTF-8"?> |
|
||||
<openerp> |
|
||||
<data> |
|
||||
<record id="view_account_config_settings" model="ir.ui.view"> |
|
||||
<field name="model">account.config.settings</field> |
|
||||
<field name="inherit_id" ref="account.view_account_config_settings" /> |
|
||||
<field name="arch" type="xml"> |
|
||||
<xpath expr="." position="inside"> |
|
||||
<separator name="account_bank_statement_import" string="Bank statement import" /> |
|
||||
<group> |
|
||||
<field name="module_base_bank_account_number_unique" /> |
|
||||
</group> |
|
||||
</xpath> |
|
||||
</field> |
|
||||
</record> |
|
||||
</data> |
|
||||
</openerp> |
|
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