mirror of
https://github.com/OCA/account-reconcile.git
synced 2025-01-20 12:27:39 +02:00
Rename last values
This commit is contained in:
Matthieu Dietrich
@@ -17,18 +17,18 @@ msgstr ""
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"X-Launchpad-Export-Date: 2014-06-06 06:36+0000\n"
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"X-Generator: Launchpad (build 17031)\n"
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#. module: account_statement_bankaccount_completion
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#. module: account_move_bankaccount_import
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#: help:account.bank.statement.line,partner_acc_number:0
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msgid "Account number of the partner"
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msgstr "Número de cuenta de la empresa"
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#. module: account_statement_bankaccount_completion
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#: model:ir.model,name:account_statement_bankaccount_completion.model_account_bank_statement_line
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#. module: account_move_bankaccount_import
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#: model:ir.model,name:account_move_bankaccount_import.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Línea de extracto bancario"
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#. module: account_statement_bankaccount_completion
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#: code:addons/account_statement_bankaccount_completion/statement.py:68
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#. module: account_move_bankaccount_import
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#: code:addons/account_move_bankaccount_import/statement.py:68
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#, python-format
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msgid ""
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"Line named \"%s\" (Ref:%s) was matched by more than one partner for account "
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@@ -37,12 +37,12 @@ msgstr ""
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"La línea llamada \"%s\" (Ref: %s) fue casada con más de una empresa al "
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"buscar el nº de cuenta \"%s\"."
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#. module: account_statement_bankaccount_completion
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#. module: account_move_bankaccount_import
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#: field:account.bank.statement.line,partner_acc_number:0
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msgid "Account Number"
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msgstr "Número de cuenta"
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#. module: account_statement_bankaccount_completion
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#: model:ir.model,name:account_statement_bankaccount_completion.model_account_statement_completion_rule
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#. module: account_move_bankaccount_import
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#: model:ir.model,name:account_move_bankaccount_import.model_account_statement_completion_rule
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msgid "account.statement.completion.rule"
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msgstr "account.statement.completion.rule"
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@@ -17,30 +17,30 @@ msgstr ""
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"X-Launchpad-Export-Date: 2014-06-20 06:09+0000\n"
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"X-Generator: Launchpad (build 17058)\n"
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#. module: account_statement_bankaccount_completion
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#. module: account_move_bankaccount_import
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#: help:account.bank.statement.line,partner_acc_number:0
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msgid "Account number of the partner"
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msgstr ""
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#. module: account_statement_bankaccount_completion
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#: model:ir.model,name:account_statement_bankaccount_completion.model_account_bank_statement_line
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#. module: account_move_bankaccount_import
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#: model:ir.model,name:account_move_bankaccount_import.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Ligne de relevé bancaire"
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#. module: account_statement_bankaccount_completion
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#: code:addons/account_statement_bankaccount_completion/statement.py:68
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#. module: account_move_bankaccount_import
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#: code:addons/account_move_bankaccount_import/statement.py:68
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#, python-format
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msgid ""
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"Line named \"%s\" (Ref:%s) was matched by more than one partner for account "
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"number \"%s\"."
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msgstr ""
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#. module: account_statement_bankaccount_completion
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#. module: account_move_bankaccount_import
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#: field:account.bank.statement.line,partner_acc_number:0
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msgid "Account Number"
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msgstr "Numéro de compte"
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#. module: account_statement_bankaccount_completion
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#: model:ir.model,name:account_statement_bankaccount_completion.model_account_statement_completion_rule
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#. module: account_move_bankaccount_import
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#: model:ir.model,name:account_move_bankaccount_import.model_account_statement_completion_rule
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msgid "account.statement.completion.rule"
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msgstr ""
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@@ -11,11 +11,11 @@ class AccountMoveCompletionRule(models.Model):
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_inherit = "account.move.completion.rule"
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def _get_functions(self):
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res = super(AccountMoveCompletionRule, self)._get_functions()
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res.append(('get_from_bank_account',
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'From bank account number (Normal or IBAN)'))
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return res
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function_to_call = fields.Selection(
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selection_add=[
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('get_from_bank_account',
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'From bank account number (Normal or IBAN)')
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])
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def get_from_bank_account(self, line):
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"""
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@@ -23,7 +23,7 @@ class BankAccountCompletion(common.TransactionCase):
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)
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self.company_a = self.browse_ref('base.main_company')
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self.completion_rule_id = \
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self.ref('account_statement_bankaccount_completion.'
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self.ref('account_move_bankaccount_import.'
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'bank_statement_completion_rule_10')
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self.journal = self.browse_ref("account.bank_journal")
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self.partner = self.browse_ref('base.main_partner')
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@@ -17,29 +17,29 @@ msgstr ""
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"X-Launchpad-Export-Date: 2014-06-06 06:36+0000\n"
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"X-Generator: Launchpad (build 17031)\n"
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: view:credit.statement.import:0
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#: model:ir.actions.act_window,name:account_statement_base_import.statement_importer_action
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#: model:ir.actions.act_window,name:account_move_base_import.statement_importer_action
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msgid "Import statement"
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msgstr "Importar extracto"
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: view:account.statement.profile:0
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msgid "Historical Import Logs"
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msgstr "Registro histórico de importaciones"
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#. module: account_statement_base_import
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#: model:ir.model,name:account_statement_base_import.model_credit_statement_import
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#. module: account_move_base_import
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#: model:ir.model,name:account_move_base_import.model_credit_statement_import
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msgid "credit.statement.import"
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msgstr "credit.statement.import"
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: field:credit.statement.import,input_statement:0
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msgid "Statement file"
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msgstr "Archivo de extracto"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:168
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/statement.py:168
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#, python-format
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msgid ""
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"Column %s you try to import is not present in the bank statement line!"
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@@ -47,91 +47,91 @@ msgstr ""
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"La columna %s que intenta importar no está presente en la línea del extracto "
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"bancario."
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:162
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/statement.py:162
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#, python-format
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msgid "Nothing to import"
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msgstr "Nada que importar"
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: field:credit.statement.import,journal_id:0
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msgid "Financial journal to use transaction"
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msgstr "Diario contable a usar"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:102
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/parser/file_parser.py:102
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#, python-format
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msgid "Column %s not present in file"
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msgstr "La columna %s no está presente en el archivo"
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: view:account.statement.profile:0
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#: model:ir.ui.menu,name:account_statement_base_import.statement_importer_menu
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#: model:ir.ui.menu,name:account_move_base_import.statement_importer_menu
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msgid "Import Bank Statement"
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msgstr "Importar extracto bancario"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:54
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/parser/file_parser.py:54
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#, python-format
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msgid "User Error"
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msgstr "Error de usuario"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:223
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/statement.py:223
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#, python-format
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msgid "The statement cannot be created: %s"
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msgstr "El extracto no puede ser creado: %s"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:167
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/statement.py:167
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#, python-format
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msgid "Missing column!"
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msgstr "Columna ausente"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/parser.py:166
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/parser/parser.py:166
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#, python-format
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msgid "No buffer file given."
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msgstr "No se ha proporcionado ningún búfer de archivo."
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:107
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#: code:addons/account_statement_base_import/parser/file_parser.py:171
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#: code:addons/account_statement_base_import/parser/file_parser.py:205
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/parser/file_parser.py:107
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#: code:addons/account_move_base_import/parser/file_parser.py:171
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#: code:addons/account_move_base_import/parser/file_parser.py:205
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#, python-format
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msgid "Invalid data"
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msgstr "Datos inválidos"
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: field:account.statement.profile,launch_import_completion:0
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msgid "Launch completion after import"
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msgstr "Lanzar el completado después de la importación"
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: field:credit.statement.import,partner_id:0
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msgid "Credit insitute partner"
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msgstr "Empresa para el agente financiero"
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: view:account.statement.profile:0
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msgid "Import related infos"
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msgstr "Importar información relacionada"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:163
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/statement.py:163
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#, python-format
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msgid "The file is empty"
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msgstr "El archivo está vacío"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/wizard/import_statement.py:93
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/wizard/import_statement.py:93
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#, python-format
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msgid "Please use a file with an extention"
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msgstr "Use por favor un archivo con extensión"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:172
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#: code:addons/account_statement_base_import/parser/file_parser.py:206
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/parser/file_parser.py:172
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#: code:addons/account_move_base_import/parser/file_parser.py:206
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#, python-format
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msgid ""
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"Value %s of column %s is not valid.\n"
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@@ -145,15 +145,15 @@ msgstr ""
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" \n"
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"Detalles: %s"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:29
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#: code:addons/account_statement_base_import/parser/generic_file_parser.py:31
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/parser/file_parser.py:29
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#: code:addons/account_move_base_import/parser/generic_file_parser.py:31
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#, python-format
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msgid "Please install python lib xlrd"
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msgstr "Por favor instale la librería de Python xlrd"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:160
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/parser/file_parser.py:160
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#, python-format
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msgid ""
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" It should be YYYY-MM-DD for column: %s value: %s \n"
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@@ -169,24 +169,24 @@ msgstr ""
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" \n"
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"Detalles: %s"
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: field:account.statement.profile,last_import_date:0
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msgid "Last Import Date"
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msgstr "Última fecha de importación"
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#. module: account_statement_base_import
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#: model:ir.model,name:account_statement_base_import.model_account_statement_profile
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#. module: account_move_base_import
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#: model:ir.model,name:account_move_base_import.model_account_statement_profile
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msgid "Statement Profile"
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msgstr "Perfil de extracto"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:234
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/statement.py:234
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#, python-format
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msgid "Statement import error"
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msgstr "Error de importación del extracto"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:193
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/parser/file_parser.py:193
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#, python-format
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msgid ""
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"Please modify the cell formatting to date format for column: %s value: %s\n"
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@@ -200,18 +200,18 @@ msgstr ""
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" \n"
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"Detalles: %s"
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:192
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/parser/file_parser.py:192
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#, python-format
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msgid "Date format is not valid"
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msgstr "El formato de fecha no es válido"
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: field:account.statement.profile,import_type:0
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msgid "Type of import"
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msgstr "Tipo de importación"
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: help:account.statement.profile,launch_import_completion:0
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msgid ""
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"Tic that box to automatically launch the completion on each imported file "
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@@ -220,7 +220,7 @@ msgstr ""
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"Marque esta casilla para lanzar automáticamente el completado en cada "
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"archivo importado usando este perfil."
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: help:credit.statement.import,balance_check:0
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msgid ""
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||||
"Tic that box if you want OpenERP to control the start/end balance before "
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@@ -231,81 +231,81 @@ msgstr ""
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"antes de confirmar un extracto bancaria. Si no está marcada, no se realizará "
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"ningún control de saldo."
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/statement.py:154
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/statement.py:154
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#, python-format
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msgid "No Profile!"
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msgstr "Sin perfil"
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||||
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#. module: account_statement_base_import
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#: code:addons/account_statement_base_import/parser/file_parser.py:159
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#. module: account_move_base_import
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#: code:addons/account_move_base_import/parser/file_parser.py:159
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#, python-format
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msgid "Date format is not valid."
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msgstr "El formato de fecha no es válido."
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: field:credit.statement.import,profile_id:0
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msgid "Import configuration parameter"
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msgstr "Parámetros de configuración de la importación"
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: field:account.statement.profile,rec_log:0
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||||
msgid "log"
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||||
msgstr "registro"
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||||
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#. module: account_statement_base_import
|
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#. module: account_move_base_import
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#: view:credit.statement.import:0
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msgid "Import Parameters Summary"
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||||
msgstr "Resumen de parámetros de importación"
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#. module: account_statement_base_import
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#. module: account_move_base_import
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#: field:credit.statement.import,balance_check:0
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msgid "Balance check"
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msgstr "Comprobar saldo"
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#. module: account_statement_base_import
|
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#. module: account_move_base_import
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#: field:credit.statement.import,force_partner_on_bank:0
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msgid "Force partner on bank move"
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||||
msgstr "Forzar empresa en el apunte bancario"
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#. module: account_statement_base_import
|
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#. module: account_move_base_import
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#: field:credit.statement.import,file_name:0
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msgid "File Name"
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||||
msgstr "Nombre del archivo"
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||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:55
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||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:55
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#, python-format
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||||
msgid "Invalid file type %s. Please use csv or xls"
|
||||
msgstr "Tipo de archivo %s no válido. Utilice por favor CSV o XLS."
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:155
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/statement.py:155
|
||||
#, python-format
|
||||
msgid "You must provide a valid profile to import a bank statement!"
|
||||
msgstr "Debe introducir un perfil válido para importar un extracto bancario"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:83
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/statement.py:83
|
||||
#, python-format
|
||||
msgid "Statement ID %s have been imported with %s lines."
|
||||
msgstr "El extracto con ID %s ha sido importado con %s líneas."
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: field:credit.statement.import,receivable_account_id:0
|
||||
msgid "Force Receivable/Payable Account"
|
||||
msgstr "Forzar cuenta a cobrar/a pagar"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:164
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:174
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:198
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:208
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:164
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:174
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:198
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:208
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr "Ausente"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: help:account.statement.profile,import_type:0
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import bank statement for this "
|
||||
@@ -314,12 +314,12 @@ msgstr ""
|
||||
"Escoja aquí el método con el que quiere importar el extracto bancario para "
|
||||
"este perfil."
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: view:credit.statement.import:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: help:credit.statement.import,force_partner_on_bank:0
|
||||
msgid ""
|
||||
"Tic that box if you want to use the credit insitute partner in the "
|
||||
|
||||
@@ -17,119 +17,119 @@ msgstr ""
|
||||
"X-Launchpad-Export-Date: 2014-05-22 06:49+0000\n"
|
||||
"X-Generator: Launchpad (build 17017)\n"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: view:credit.statement.import:0
|
||||
#: model:ir.actions.act_window,name:account_statement_base_import.statement_importer_action
|
||||
#: model:ir.actions.act_window,name:account_move_base_import.statement_importer_action
|
||||
msgid "Import statement"
|
||||
msgstr "Import de relevé"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: view:account.statement.profile:0
|
||||
msgid "Historical Import Logs"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: model:ir.model,name:account_statement_base_import.model_credit_statement_import
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_credit_statement_import
|
||||
msgid "credit.statement.import"
|
||||
msgstr "credit.statement.import"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: field:credit.statement.import,input_statement:0
|
||||
msgid "Statement file"
|
||||
msgstr "Fichier à importer"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:168
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/statement.py:168
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Column %s you try to import is not present in the bank statement line!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:162
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/statement.py:162
|
||||
#, python-format
|
||||
msgid "Nothing to import"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: field:credit.statement.import,journal_id:0
|
||||
msgid "Financial journal to use transaction"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:102
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:102
|
||||
#, python-format
|
||||
msgid "Column %s not present in file"
|
||||
msgstr "Colonne %s non présente dans le fichier"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: view:account.statement.profile:0
|
||||
#: model:ir.ui.menu,name:account_statement_base_import.statement_importer_menu
|
||||
#: model:ir.ui.menu,name:account_move_base_import.statement_importer_menu
|
||||
msgid "Import Bank Statement"
|
||||
msgstr "Importation de relevé"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:54
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:54
|
||||
#, python-format
|
||||
msgid "User Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:223
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/statement.py:223
|
||||
#, python-format
|
||||
msgid "The statement cannot be created: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:167
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/statement.py:167
|
||||
#, python-format
|
||||
msgid "Missing column!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/parser.py:166
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/parser.py:166
|
||||
#, python-format
|
||||
msgid "No buffer file given."
|
||||
msgstr "Pas de fichier tampon donné."
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:107
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:171
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:205
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:107
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:171
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:205
|
||||
#, python-format
|
||||
msgid "Invalid data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: field:account.statement.profile,launch_import_completion:0
|
||||
msgid "Launch completion after import"
|
||||
msgstr "Lancer l'auto-complétion après import"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: field:credit.statement.import,partner_id:0
|
||||
msgid "Credit insitute partner"
|
||||
msgstr "Organisme bancaire"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: view:account.statement.profile:0
|
||||
msgid "Import related infos"
|
||||
msgstr "Importation des informations liées"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:163
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/statement.py:163
|
||||
#, python-format
|
||||
msgid "The file is empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/wizard/import_statement.py:93
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/wizard/import_statement.py:93
|
||||
#, python-format
|
||||
msgid "Please use a file with an extention"
|
||||
msgstr "Veuillez sélectionner un fichier avec une extension"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:172
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:206
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:172
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:206
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Value %s of column %s is not valid.\n"
|
||||
@@ -138,15 +138,15 @@ msgid ""
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:29
|
||||
#: code:addons/account_statement_base_import/parser/generic_file_parser.py:31
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:29
|
||||
#: code:addons/account_move_base_import/parser/generic_file_parser.py:31
|
||||
#, python-format
|
||||
msgid "Please install python lib xlrd"
|
||||
msgstr "Veuillez installer la bibliothèque python xlrd"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:160
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:160
|
||||
#, python-format
|
||||
msgid ""
|
||||
" It should be YYYY-MM-DD for column: %s value: %s \n"
|
||||
@@ -157,24 +157,24 @@ msgid ""
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: field:account.statement.profile,last_import_date:0
|
||||
msgid "Last Import Date"
|
||||
msgstr "Date de dernier import"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: model:ir.model,name:account_statement_base_import.model_account_statement_profile
|
||||
#. module: account_move_base_import
|
||||
#: model:ir.model,name:account_move_base_import.model_account_statement_profile
|
||||
msgid "Statement Profile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:234
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/statement.py:234
|
||||
#, python-format
|
||||
msgid "Statement import error"
|
||||
msgstr "Erreur d'import de relevé"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:193
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:193
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Please modify the cell formatting to date format for column: %s value: %s\n"
|
||||
@@ -183,25 +183,25 @@ msgid ""
|
||||
" Detail: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:192
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:192
|
||||
#, python-format
|
||||
msgid "Date format is not valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: field:account.statement.profile,import_type:0
|
||||
msgid "Type of import"
|
||||
msgstr "Type d'import"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: help:account.statement.profile,launch_import_completion:0
|
||||
msgid ""
|
||||
"Tic that box to automatically launch the completion on each imported file "
|
||||
"using this profile."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: help:credit.statement.import,balance_check:0
|
||||
msgid ""
|
||||
"Tic that box if you want OpenERP to control the start/end balance before "
|
||||
@@ -209,93 +209,93 @@ msgid ""
|
||||
"done."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:154
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/statement.py:154
|
||||
#, python-format
|
||||
msgid "No Profile!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:159
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:159
|
||||
#, python-format
|
||||
msgid "Date format is not valid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: field:credit.statement.import,profile_id:0
|
||||
msgid "Import configuration parameter"
|
||||
msgstr "Paramètres de configuration d'import"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: field:account.statement.profile,rec_log:0
|
||||
msgid "log"
|
||||
msgstr "journal"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: view:credit.statement.import:0
|
||||
msgid "Import Parameters Summary"
|
||||
msgstr "Résumé des paramètres d'import"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: field:credit.statement.import,balance_check:0
|
||||
msgid "Balance check"
|
||||
msgstr "Vérification des soldes"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: field:credit.statement.import,force_partner_on_bank:0
|
||||
msgid "Force partner on bank move"
|
||||
msgstr "Forcer un partenaire sur la ligne du compte de banque"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: field:credit.statement.import,file_name:0
|
||||
msgid "File Name"
|
||||
msgstr "Nom du fichier"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:55
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:55
|
||||
#, python-format
|
||||
msgid "Invalid file type %s. Please use csv or xls"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:155
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/statement.py:155
|
||||
#, python-format
|
||||
msgid "You must provide a valid profile to import a bank statement!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/statement.py:83
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/statement.py:83
|
||||
#, python-format
|
||||
msgid "Statement ID %s have been imported with %s lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: field:credit.statement.import,receivable_account_id:0
|
||||
msgid "Force Receivable/Payable Account"
|
||||
msgstr "Forcer le compte Client/Fournisseur"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:164
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:174
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:198
|
||||
#: code:addons/account_statement_base_import/parser/file_parser.py:208
|
||||
#. module: account_move_base_import
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:164
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:174
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:198
|
||||
#: code:addons/account_move_base_import/parser/file_parser.py:208
|
||||
#, python-format
|
||||
msgid "Missing"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: help:account.statement.profile,import_type:0
|
||||
msgid ""
|
||||
"Choose here the method by which you want to import bank statement for this "
|
||||
"profile."
|
||||
msgstr "Choisissez la méthode d'import de relevé pour ce profil."
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: view:credit.statement.import:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annulation"
|
||||
|
||||
#. module: account_statement_base_import
|
||||
#. module: account_move_base_import
|
||||
#: help:credit.statement.import,force_partner_on_bank:0
|
||||
msgid ""
|
||||
"Tic that box if you want to use the credit insitute partner in the "
|
||||
|
||||
@@ -17,14 +17,6 @@ class AccountJournal(models.Model):
|
||||
_name = 'account.journal'
|
||||
_inherit = ['account.journal', 'mail.thread']
|
||||
|
||||
def _get_import_type_selection(self):
|
||||
"""This is the method to be inherited for adding the parser"""
|
||||
return [('generic_csvxls_so', 'Generic .csv/.xls based on SO Name')]
|
||||
|
||||
def __get_import_type_selection(self):
|
||||
""" Call method which can be inherited """
|
||||
return self._get_import_type_selection()
|
||||
|
||||
used_for_import = fields.Boolean(
|
||||
string="Journal used for import")
|
||||
|
||||
@@ -33,7 +25,7 @@ class AccountJournal(models.Model):
|
||||
string='Commission account')
|
||||
|
||||
import_type = fields.Selection(
|
||||
__get_import_type_selection,
|
||||
[('generic_csvxls_so', 'Generic .csv/.xls based on SO Name')],
|
||||
string='Type of import',
|
||||
default='generic_csvxls_so',
|
||||
required=True,
|
||||
|
||||
@@ -44,25 +44,6 @@ class AccountMoveCompletionRule(models.Model):
|
||||
_name = "account.move.completion.rule"
|
||||
_order = "sequence asc"
|
||||
|
||||
def _get_functions(self):
|
||||
"""List of available methods for rules.
|
||||
|
||||
Override this to add you own."""
|
||||
return [
|
||||
('get_from_name_and_invoice',
|
||||
'From line name (based on customer invoice number)'),
|
||||
('get_from_name_and_supplier_invoice',
|
||||
'From line name (based on supplier invoice number)'),
|
||||
('get_from_name_and_partner_field',
|
||||
'From line name (based on partner field)'),
|
||||
('get_from_name_and_partner_name',
|
||||
'From line name (based on partner name)')
|
||||
]
|
||||
|
||||
def __get_functions(self):
|
||||
""" Call method which can be inherited """
|
||||
return self._get_functions()
|
||||
|
||||
sequence = fields.Integer(
|
||||
string='Sequence',
|
||||
help="Lower means parsed first.")
|
||||
@@ -72,9 +53,16 @@ class AccountMoveCompletionRule(models.Model):
|
||||
comodel_name='account.journal',
|
||||
rel='as_rul_st_prof_rel',
|
||||
string='Related journals')
|
||||
function_to_call = fields.Selection(
|
||||
__get_functions,
|
||||
string='Method')
|
||||
function_to_call = fields.Selection([
|
||||
('get_from_name_and_invoice',
|
||||
'From line name (based on customer invoice number)'),
|
||||
('get_from_name_and_supplier_invoice',
|
||||
'From line name (based on supplier invoice number)'),
|
||||
('get_from_name_and_partner_field',
|
||||
'From line name (based on partner field)'),
|
||||
('get_from_name_and_partner_name',
|
||||
'From line name (based on partner name)')
|
||||
], string='Method')
|
||||
|
||||
def _find_invoice(self, line, inv_type):
|
||||
"""Find invoice related to statement line"""
|
||||
|
||||
@@ -24,7 +24,7 @@
|
||||
<field name="partner_id" attrs="{'required': [('used_for_import', '=', True)]}"/>
|
||||
</group>
|
||||
<group>
|
||||
<button name="%(account_statement_base_import.move_importer_action)d"
|
||||
<button name="%(account_move_base_import.move_importer_action)d"
|
||||
string="Import Bank Statement"
|
||||
type="action" icon="gtk-ok"
|
||||
colspan = "2"/>
|
||||
|
||||
@@ -17,8 +17,8 @@ msgstr ""
|
||||
"X-Launchpad-Export-Date: 2014-06-06 06:36+0000\n"
|
||||
"X-Generator: Launchpad (build 17031)\n"
|
||||
|
||||
#. module: account_statement_so_completion
|
||||
#: code:addons/account_statement_so_completion/statement.py:77
|
||||
#. module: account_move_so_import
|
||||
#: code:addons/account_move_so_import/statement.py:77
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Line named \"%s\" (Ref:%s) was matched by more than one partner while "
|
||||
@@ -27,7 +27,7 @@ msgstr ""
|
||||
"La línea llamada \"%s\" (Ref: %s) se casó con más de una empresa al buscar "
|
||||
"por referencia de pedido."
|
||||
|
||||
#. module: account_statement_so_completion
|
||||
#: model:ir.model,name:account_statement_so_completion.model_account_statement_completion_rule
|
||||
#. module: account_move_so_import
|
||||
#: model:ir.model,name:account_move_so_import.model_account_statement_completion_rule
|
||||
msgid "account.statement.completion.rule"
|
||||
msgstr "account.statement.completion.rule"
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2011-2016 Camptocamp SA
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
from openerp import _, models
|
||||
from openerp import _, fields, models
|
||||
from openerp.addons.account_move_base_import.models.account_move \
|
||||
import ErrorTooManyPartner
|
||||
|
||||
@@ -11,12 +11,10 @@ class AccountMoveCompletionRule(models.Model):
|
||||
_name = "account.move.completion.rule"
|
||||
_inherit = "account.move.completion.rule"
|
||||
|
||||
def _get_functions(self):
|
||||
res = super(AccountMoveCompletionRule, self)._get_functions()
|
||||
res.append(
|
||||
function_to_call = fields.Selection(
|
||||
selection_add=[
|
||||
('get_from_name_and_so', 'From line name (based on SO number)')
|
||||
)
|
||||
return res
|
||||
])
|
||||
|
||||
# Should be private but data are initialised with no update XML
|
||||
def get_from_name_and_so(self, line):
|
||||
|
||||
@@ -16,10 +16,10 @@
|
||||
!record {model: account.journal, id: account.bank_journal}:
|
||||
used_for_completion: True
|
||||
rule_ids:
|
||||
- account_statement_base_import.bank_statement_completion_rule_4
|
||||
- account_statement_base_import.bank_statement_completion_rule_5
|
||||
- account_statement_base_import.bank_statement_completion_rule_2
|
||||
- account_statement_base_import.bank_statement_completion_rule_3
|
||||
- account_move_base_import.bank_statement_completion_rule_4
|
||||
- account_move_base_import.bank_statement_completion_rule_5
|
||||
- account_move_base_import.bank_statement_completion_rule_2
|
||||
- account_move_base_import.bank_statement_completion_rule_3
|
||||
- bank_statement_completion_rule_1
|
||||
-
|
||||
Now I create a statement. I create statment lines separately because I need
|
||||
|
||||
@@ -17,13 +17,13 @@ msgstr ""
|
||||
"X-Launchpad-Export-Date: 2014-06-06 06:36+0000\n"
|
||||
"X-Generator: Launchpad (build 17031)\n"
|
||||
|
||||
#. module: account_statement_transactionid
|
||||
#: code:addons/account_statement_transactionid/account_move.py:65
|
||||
#. module: account_move_transactionid_import
|
||||
#: code:addons/account_move_transactionid_import/account_move.py:65
|
||||
#, python-format
|
||||
msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner."
|
||||
msgstr "La línea llamada \"%s\" (Ref: %s) se casó con más de una empresa."
|
||||
|
||||
#. module: account_statement_transactionid
|
||||
#: model:ir.model,name:account_statement_transactionid.model_account_move_completion_rule
|
||||
#. module: account_move_transactionid_import
|
||||
#: model:ir.model,name:account_move_transactionid_import.model_account_move_completion_rule
|
||||
msgid "account.move.completion.rule"
|
||||
msgstr "account.move.completion.rule"
|
||||
|
||||
@@ -1,15 +1,14 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2011-2016 Camptocamp SA
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
from openerp import models
|
||||
from openerp import fields, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
def _get_import_type_selection(self):
|
||||
"""Has to be inherited to add parser"""
|
||||
res = super(AccountJournal, self)._get_import_type_selection()
|
||||
res.append(('generic_csvxls_transaction',
|
||||
'Generic .csv/.xls based on SO transaction ID'))
|
||||
return res
|
||||
import_type = fields.Selection(
|
||||
selection_add=[
|
||||
('generic_csvxls_transaction',
|
||||
'Generic .csv/.xls based on SO transaction ID')
|
||||
])
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2011-2016 Camptocamp SA
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
from openerp import _, models
|
||||
from openerp import _, fields, models
|
||||
from openerp.addons.account_move_base_import.models.account_move import \
|
||||
ErrorTooManyPartner
|
||||
|
||||
@@ -11,15 +11,13 @@ class AccountMoveCompletionRule(models.Model):
|
||||
|
||||
_inherit = "account.move.completion.rule"
|
||||
|
||||
def _get_functions(self):
|
||||
res = super(AccountMoveCompletionRule, self)._get_functions()
|
||||
res += [
|
||||
function_to_call = fields.Selection(
|
||||
selection_add=[
|
||||
('get_from_transaction_ref_and_so',
|
||||
'Match Sales Order using transaction ref'),
|
||||
('get_from_transaction_ref_and_invoice',
|
||||
'Match Invoice using transaction ref'),
|
||||
]
|
||||
return res
|
||||
'Match Invoice using transaction ref')
|
||||
])
|
||||
|
||||
def get_from_transaction_ref_and_so(self, line):
|
||||
"""
|
||||
|
||||
@@ -5,10 +5,10 @@
|
||||
used_for_completion: True
|
||||
rule_ids:
|
||||
- bank_statement_completion_rule_4
|
||||
- account_statement_base_import.bank_statement_completion_rule_4
|
||||
- account_statement_base_import.bank_statement_completion_rule_5
|
||||
- account_statement_base_import.bank_statement_completion_rule_2
|
||||
- account_statement_base_import.bank_statement_completion_rule_3
|
||||
- account_move_base_import.bank_statement_completion_rule_4
|
||||
- account_move_base_import.bank_statement_completion_rule_5
|
||||
- account_move_base_import.bank_statement_completion_rule_2
|
||||
- account_move_base_import.bank_statement_completion_rule_3
|
||||
-
|
||||
Now I create a move. I create statment lines separately because I need
|
||||
to find each one by XML id
|
||||
|
||||
Reference in New Issue
Block a user