mirror of
https://github.com/OCA/bank-statement-import.git
synced 2025-01-20 12:37:43 +02:00
OCA-git-bot
14
README.md
14
README.md
@@ -21,8 +21,18 @@ Available addons
|
||||
----------------
|
||||
addon | version | maintainers | summary
|
||||
--- | --- | --- | ---
|
||||
[account_statement_import_base](account_statement_import_base/) | 17.0.1.0.0 | [](https://github.com/alexis-via) | Base module for Bank Statement Import
|
||||
[account_statement_import_file](account_statement_import_file/) | 17.0.1.0.0 | [](https://github.com/alexis-via) | Import Statement Files
|
||||
[account_statement_import_base](account_statement_import_base/) | 16.0.1.0.0 | [](https://github.com/alexis-via) | Base module for Bank Statement Import
|
||||
[account_statement_import_camt](account_statement_import_camt/) | 16.0.1.0.0 | | CAMT Format Bank Statements Import
|
||||
[account_statement_import_camt54](account_statement_import_camt54/) | 16.0.1.0.0 | | Bank Account Camt54 Import
|
||||
[account_statement_import_file](account_statement_import_file/) | 16.0.1.0.2 | [](https://github.com/alexis-via) | Import Statement Files
|
||||
[account_statement_import_file_reconcile_oca](account_statement_import_file_reconcile_oca/) | 16.0.1.0.0 | [](https://github.com/alexis-via) | Import Statement Files and Go Direct to Reconciliation
|
||||
[account_statement_import_ofx](account_statement_import_ofx/) | 16.0.1.0.0 | [](https://github.com/alexis-via) | Import OFX Bank Statement
|
||||
[account_statement_import_online](account_statement_import_online/) | 16.0.1.2.1 | [](https://github.com/alexey-pelykh) | Online bank statements update
|
||||
[account_statement_import_online_paypal](account_statement_import_online_paypal/) | 16.0.1.0.1 | [](https://github.com/alexey-pelykh) | Online bank statements for PayPal.com
|
||||
[account_statement_import_online_ponto](account_statement_import_online_ponto/) | 16.0.1.1.1 | | Online Bank Statements: MyPonto.com
|
||||
[account_statement_import_online_qonto](account_statement_import_online_qonto/) | 16.0.1.0.0 | | Online Bank Statements: Qonto
|
||||
[account_statement_import_qif](account_statement_import_qif/) | 16.0.1.0.0 | | Import QIF Bank Statements
|
||||
[account_statement_import_sheet_file](account_statement_import_sheet_file/) | 16.0.1.1.2 | [](https://github.com/alexey-pelykh) | Import TXT/CSV or XLSX files as Bank Statements in Odoo
|
||||
|
||||
[//]: # (end addons)
|
||||
|
||||
|
||||
132
account_statement_import_sheet_file/README.rst
Normal file
132
account_statement_import_sheet_file/README.rst
Normal file
@@ -0,0 +1,132 @@
|
||||
==================================
|
||||
Bank Statement TXT/CSV/XLSX Import
|
||||
==================================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:52fd7c31d7753fa4ea912b113bfc30c98f54839022ff9071e6b4604483f28f30
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/bank-statement-import/tree/17.0/account_statement_import_sheet_file
|
||||
:alt: OCA/bank-statement-import
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-statement-import-17-0/bank-statement-import-17-0-account_statement_import_sheet_file
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=17.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module allows you to import any TXT/CSV or XLSX file in Odoo as
|
||||
bank statements.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
To create TXT/CSV/XLSX statement sheet columns mapping:
|
||||
|
||||
1. Open *Invoicing > Configuration > Accounting > Statement Sheet
|
||||
Mappings*
|
||||
2. Create mapping(s) according to your online banking software statement
|
||||
format
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module, you need to:
|
||||
|
||||
1. Get statement in TXT/CSV or XLSX from your online banking software
|
||||
2. Go to Odoo and and import the statement file, selecting corresponding
|
||||
format
|
||||
|
||||
Changelog
|
||||
=========
|
||||
|
||||
12.0.2.0.0
|
||||
----------
|
||||
|
||||
- [BREAKING] New mapping, please review mappings after upgrade.
|
||||
- [BREAKING] Different bank accounts have to be used per each currency.
|
||||
- [ADD] Support for both Statement and Activity reports.
|
||||
- [ADD] Separate fee and currency exchange parsing.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_sheet_file%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
-------
|
||||
|
||||
* ForgeFlow
|
||||
* CorporateHub
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
- Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
- Sebastien BEAU <sebastien.beau@akretion.com>
|
||||
- Katherine Zaoral
|
||||
- Tecnativa (https://www.tecnativa.com)
|
||||
|
||||
- Vicent Cubells
|
||||
- Victor M.M. Torres
|
||||
- Víctor Martínez
|
||||
|
||||
- ForgeFlow (https://www.forgeflow.com)
|
||||
|
||||
- Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
|
||||
- Miquel Raïch Regué <miquel.raich@forgeflow.com>
|
||||
|
||||
- `CorporateHub <https://corporatehub.eu/>`__
|
||||
|
||||
- Alexey Pelykh <alexey.pelykh@corphub.eu>
|
||||
|
||||
Maintainers
|
||||
-----------
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
.. |maintainer-alexey-pelykh| image:: https://github.com/alexey-pelykh.png?size=40px
|
||||
:target: https://github.com/alexey-pelykh
|
||||
:alt: alexey-pelykh
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-alexey-pelykh|
|
||||
|
||||
This module is part of the `OCA/bank-statement-import <https://github.com/OCA/bank-statement-import/tree/17.0/account_statement_import_sheet_file>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
1
account_statement_import_sheet_file/__init__.py
Normal file
1
account_statement_import_sheet_file/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import models
|
||||
26
account_statement_import_sheet_file/__manifest__.py
Normal file
26
account_statement_import_sheet_file/__manifest__.py
Normal file
@@ -0,0 +1,26 @@
|
||||
# Copyright 2019 ForgeFlow, S.L.
|
||||
# Copyright 2020 CorporateHub (https://corporatehub.eu)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Bank Statement TXT/CSV/XLSX Import",
|
||||
"summary": "Import TXT/CSV or XLSX files as Bank Statements in Odoo",
|
||||
"version": "17.0.1.0.0",
|
||||
"category": "Accounting",
|
||||
"website": "https://github.com/OCA/bank-statement-import",
|
||||
"author": "ForgeFlow, CorporateHub, Odoo Community Association (OCA)",
|
||||
"maintainers": ["alexey-pelykh"],
|
||||
"license": "AGPL-3",
|
||||
"installable": True,
|
||||
"depends": [
|
||||
"account_statement_import_file",
|
||||
],
|
||||
"external_dependencies": {"python": ["xlrd", "chardet"]},
|
||||
"data": [
|
||||
"security/ir.model.access.csv",
|
||||
"data/map_data.xml",
|
||||
"views/account_statement_import_sheet_mapping.xml",
|
||||
"views/account_statement_import.xml",
|
||||
"views/account_journal_views.xml",
|
||||
],
|
||||
}
|
||||
26
account_statement_import_sheet_file/data/map_data.xml
Normal file
26
account_statement_import_sheet_file/data/map_data.xml
Normal file
@@ -0,0 +1,26 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2019 ForgeFlow, S.L.
|
||||
Copyright 2020 CorporateHub (https://corporatehub.eu)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
<record id="sample_statement_map" model="account.statement.import.sheet.mapping">
|
||||
<field name="name">Sample Statement</field>
|
||||
<field name="footer_lines_skip_count">0</field>
|
||||
<field name="header_lines_skip_count">1</field>
|
||||
<field name="float_thousands_sep">comma</field>
|
||||
<field name="float_decimal_sep">dot</field>
|
||||
<field name="delimiter">comma</field>
|
||||
<field name="quotechar">"</field>
|
||||
<field name="timestamp_format">%m/%d/%Y</field>
|
||||
<field name="timestamp_column">Date</field>
|
||||
<field name="amount_type">simple_value</field>
|
||||
<field name="amount_column">Amount</field>
|
||||
<field name="original_currency_column">Currency</field>
|
||||
<field name="original_amount_column">Amount Currency</field>
|
||||
<field name="description_column">Label</field>
|
||||
<field name="partner_name_column">Partner Name</field>
|
||||
<field name="bank_account_column">Bank Account</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,579 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_sheet_file
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "%(code)s: %(filename)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> Add the column names or column number (when the file has no header).\n"
|
||||
" You can concatenate multiple columns in the file into the same field, indicating the\n"
|
||||
" column names or numbers separated by comma."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> indicate the column number in the "
|
||||
"Columns section. The first column is 0."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__absolute_value
|
||||
msgid "Absolute value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Account: %s; "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid "Amount column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid "Amount type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Bad file/mapping: "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance after transaction in journal's currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-4
|
||||
msgid "Baltic (Latin-4 / ISO 8859-4)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Bank Account Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Bank Name Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_mapping
|
||||
msgid "Bank Statement Import Sheet Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_parser
|
||||
msgid "Bank Statement Import Sheet Parser"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Bank: %s; "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-2
|
||||
msgid "Central European (Latin-2 / ISO 8859-2)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid "Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Credit Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount of transaction in journal's currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid "Currency Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_r
|
||||
msgid "Cyrillic (KOI8-R)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_u
|
||||
msgid "Cyrillic (KOI8-U)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1251
|
||||
msgid "Cyrillic (Windows-1251)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Debit Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount of transaction in journal's currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid "Debit/credit column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_decimal_sep
|
||||
msgid "Decimals Separator"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_journal__default_sheet_mapping_id
|
||||
msgid "Default Sheet Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__delimiter
|
||||
msgid "Delimiter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__description_column
|
||||
msgid "Description Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit
|
||||
msgid "Distinct Credit/debit Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__file_encoding
|
||||
msgid "Encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid "File does not contain header line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid "Footer lines skip count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Header lines skip count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid ""
|
||||
"In case statement is multi-currency, column to get currency of transaction "
|
||||
"from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic"
|
||||
" currency conversion, column to get original currency of transaction from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic"
|
||||
" currency conversion, column to get original transaction amount in original "
|
||||
"transaction currency from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
|
||||
msgid ""
|
||||
"In some cases such as in credit card statements the amounts are expressed in"
|
||||
" the inverse sign. By setting this flag during the upload the amounts will "
|
||||
"be inverted in sign."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
|
||||
msgid "Inverse sign of amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
|
||||
msgid "Japanese (Shift JIS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__n/a
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "No valid encoding was found for the attached file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__notes_column
|
||||
msgid "Notes Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid "Original Amount Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid "Original Currency Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__partner_name_column
|
||||
msgid "Partner Name Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Partner's bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Partner's bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__reference_column
|
||||
msgid "Reference Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid ""
|
||||
"Set the Footer lines number.Used in some csv/xlsx file that integrate meta "
|
||||
"data inlast lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Set the Header lines number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import__sheet_mapping_id
|
||||
msgid "Sheet mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__simple_value
|
||||
msgid "Simple value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid ""
|
||||
"Simple value: use igned amount in amount column\n"
|
||||
"Absolute Value: use a same column for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
||||
"Distinct Credit/debit Column: use a distinct column for debit and credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.view_account_journal_form_n43
|
||||
msgid "Statement Import Map"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.actions.act_window,name:account_statement_import_sheet_file.action_statement_import_sheet_report_mappings
|
||||
#: model:ir.ui.menu,name:account_statement_import_sheet_file.menu_statement_import_sheet_mapping
|
||||
msgid "Statement Sheet Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_form
|
||||
msgid "TXT/CSV/XLSX mapping:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__quotechar
|
||||
msgid "Text qualifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_thousands_sep
|
||||
msgid "Thousands Separator"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_column
|
||||
msgid "Timestamp Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_format
|
||||
msgid "Timestamp Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__big5
|
||||
msgid "Traditional Chinese (big5)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Transaction ID: %s; "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16
|
||||
msgid "UTF-16"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16-sig
|
||||
msgid "UTF-16 (with BOM)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8
|
||||
msgid "UTF-8"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8-sig
|
||||
msgid "UTF-8 (with BOM)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__gb18030
|
||||
msgid "Unified Chinese (gb18030)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__transaction_id_column
|
||||
msgid "Unique transaction ID column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
||||
#, python-format
|
||||
msgid "Use amount_column if you have set Amount type = 'Single value'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Use amount_debit_column and amount_credit_column if you have set Amount type"
|
||||
" = 'Distinct Credit/debit Column'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
||||
#, python-format
|
||||
msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Absolute value\"\n"
|
||||
"Some statement formats use absolute amount value and indicate sign\n"
|
||||
"of the transaction by specifying if it was a debit or a credit one"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Simple value\" or \"Absolute value\"\n"
|
||||
"Amount of transaction in journal's currency\n"
|
||||
"Some statement formats use credit/debit columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-1
|
||||
msgid "Western (Latin-1 / ISO 8859-1)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1252
|
||||
msgid "Western (Windows-1252)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid ""
|
||||
"When this occurs please indicate the column number in the Columns section "
|
||||
"instead of the column name, considering that the first column is 0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__comma
|
||||
msgid "comma (,)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__dot
|
||||
msgid "dot (.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__none
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__none
|
||||
msgid "none"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__quote
|
||||
msgid "quote (')"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__semicolon
|
||||
msgid "semicolon (;)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__space
|
||||
msgid "space"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
|
||||
msgid "tab"
|
||||
msgstr ""
|
||||
624
account_statement_import_sheet_file/i18n/es.po
Normal file
624
account_statement_import_sheet_file/i18n/es.po
Normal file
@@ -0,0 +1,624 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_txt_xlsx
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-18 06:13+0000\n"
|
||||
"PO-Revision-Date: 2024-05-12 21:35+0000\n"
|
||||
"Last-Translator: Sergio Ariel Ameghino <ariel.ameghino@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "%(code)s: %(filename)s"
|
||||
msgstr "%(code)s: %(filename)s"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> Add the column names or column number "
|
||||
"(when the file has no header).\n"
|
||||
" You can concatenate multiple columns in the "
|
||||
"file into the same field, indicating the\n"
|
||||
" column names or numbers separated by comma."
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-info-circle\"/> Agregue los nombres de columna o el "
|
||||
"número de columna (cuando el archivo no tiene encabezado).\n"
|
||||
" Puede concatenar varias columnas en el "
|
||||
"archivo en el mismo campo, indicando el\n"
|
||||
" nombres de columnas o números separados por "
|
||||
"comas."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> indicate the column number in the "
|
||||
"Columns section. The first column is 0."
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-info-circle\"/> indique el número de columna en la "
|
||||
"sección Columnas. La primera columna es 0."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__absolute_value
|
||||
msgid "Absolute value"
|
||||
msgstr "Valor absoluto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Account: %s; "
|
||||
msgstr "Cuenta: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid "Amount column"
|
||||
msgstr "Columna Importe"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid "Amount type"
|
||||
msgstr "Tipo de importe"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Bad file/mapping: "
|
||||
msgstr "Archivo/mapeo defectuoso: "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance Column"
|
||||
msgstr "Columna de balance"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance after transaction in journal's currency"
|
||||
msgstr "Saldo después de la transacción en la moneda del diario"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-4
|
||||
msgid "Baltic (Latin-4 / ISO 8859-4)"
|
||||
msgstr "Baltic (Latin-4 / ISO 8859-4)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Bank Account Column"
|
||||
msgstr "Columna Cuenta bancaria"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Bank Name Column"
|
||||
msgstr "Columna Nombre del banco"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_mapping
|
||||
msgid "Bank Statement Import Sheet Mapping"
|
||||
msgstr "Mapeo de hojas de importación de extractos bancarios"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_parser
|
||||
msgid "Bank Statement Import Sheet Parser"
|
||||
msgstr "Analizador de hojas de importación de extractos bancarios"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Bank: %s; "
|
||||
msgstr "Banco: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-2
|
||||
msgid "Central European (Latin-2 / ISO 8859-2)"
|
||||
msgstr "Central European (Latin-2 / ISO 8859-2)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid "Columns"
|
||||
msgstr "Columnas"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Credit Value"
|
||||
msgstr "Valor de crédito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount column"
|
||||
msgstr "Columna de crédito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount of transaction in journal's currency"
|
||||
msgstr "Total de crédito de la transacción en la moneda del diario"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid "Currency Column"
|
||||
msgstr "Columna de moneda"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_r
|
||||
msgid "Cyrillic (KOI8-R)"
|
||||
msgstr "Cyrillic (KOI8-R)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_u
|
||||
msgid "Cyrillic (KOI8-U)"
|
||||
msgstr "Cyrillic (KOI8-U)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1251
|
||||
msgid "Cyrillic (Windows-1251)"
|
||||
msgstr "Cyrillic (Windows-1251)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Debit Value"
|
||||
msgstr "Valor de débito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount column"
|
||||
msgstr "Columna de débito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount of transaction in journal's currency"
|
||||
msgstr "Importe de débito de la transacción en la moneda del diario"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid "Debit/credit column"
|
||||
msgstr "Columna de débito/crédito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_decimal_sep
|
||||
msgid "Decimals Separator"
|
||||
msgstr "Separador de decimales"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_journal__default_sheet_mapping_id
|
||||
msgid "Default Sheet Mapping"
|
||||
msgstr "Mapeo por defecto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__delimiter
|
||||
msgid "Delimiter"
|
||||
msgstr "Delimitador"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__description_column
|
||||
msgid "Description Column"
|
||||
msgstr "Columna de descripción"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit
|
||||
msgid "Distinct Credit/debit Column"
|
||||
msgstr "Distinta Columna de Crédito/débito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__file_encoding
|
||||
msgid "Encoding"
|
||||
msgstr "Codificación"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid "File does not contain header line"
|
||||
msgstr "El fichero no contiene una línea de cabecera"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid "Footer lines skip count"
|
||||
msgstr "Recuento de líneas omitidas a pie de página"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Header lines skip count"
|
||||
msgstr "Recuento de líneas de cabecera omitidas"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importar ficheros de extracto bancario"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid ""
|
||||
"In case statement is multi-currency, column to get currency of transaction "
|
||||
"from"
|
||||
msgstr ""
|
||||
"En caso de que el extracto sea en varias monedas, columna para obtener la "
|
||||
"moneda de la transacción de"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original currency of transaction from"
|
||||
msgstr ""
|
||||
"En caso de que el extracto proporcione la moneda original para transacciones "
|
||||
"con conversión automática de moneda, columna para obtener la moneda original "
|
||||
"de la transacción"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original transaction amount in original "
|
||||
"transaction currency from"
|
||||
msgstr ""
|
||||
"En caso de que el extracto proporcione la moneda original para transacciones "
|
||||
"con conversión automática de moneda, columna para obtener el monto de la "
|
||||
"transacción original en la moneda de la transacción original de"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
|
||||
msgid ""
|
||||
"In some cases such as in credit card statements the amounts are expressed in "
|
||||
"the inverse sign. By setting this flag during the upload the amounts will be "
|
||||
"inverted in sign."
|
||||
msgstr ""
|
||||
"En algunos casos, como en los extractos de tarjetas de crédito, los importes "
|
||||
"se expresan con el signo invertido. Activando este indicador durante la "
|
||||
"carga, los importes tendrán el signo invertido."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
|
||||
msgid "Inverse sign of amount"
|
||||
msgstr "Signo inverso del importe"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
|
||||
msgid "Japanese (Shift JIS)"
|
||||
msgstr "Japonés (Shift JIS)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última modificación por"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__n/a
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr "N/A"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "No valid encoding was found for the attached file"
|
||||
msgstr "No hay una codificación válida para el fichero adjunto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__notes_column
|
||||
msgid "Notes Column"
|
||||
msgstr "Columna de Notas"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid "Original Amount Column"
|
||||
msgstr "Columna de importe original"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid "Original Currency Column"
|
||||
msgstr "Columna de moneda original"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__partner_name_column
|
||||
msgid "Partner Name Column"
|
||||
msgstr "Columna de contacto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Partner's bank"
|
||||
msgstr "Banco del contacto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Partner's bank account"
|
||||
msgstr "Número de cuenta del contacto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__reference_column
|
||||
msgid "Reference Column"
|
||||
msgstr "Columna de referencia"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid ""
|
||||
"Set the Footer lines number.Used in some csv/xlsx file that integrate meta "
|
||||
"data inlast lines."
|
||||
msgstr ""
|
||||
"Establezca el número de líneas del pie de página. Se utiliza en algunos "
|
||||
"archivos csv/xlsx que integran metadatos en las últimas líneas."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Set the Header lines number."
|
||||
msgstr "Establezca el número de líneas de Cabecera."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import__sheet_mapping_id
|
||||
msgid "Sheet mapping"
|
||||
msgstr "Hoja mapeo"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__simple_value
|
||||
msgid "Simple value"
|
||||
msgstr "Valor simple"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid ""
|
||||
"Simple value: use igned amount in ammount comlumn\n"
|
||||
"Absolute Value: use a same comlumn for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
||||
"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
|
||||
msgstr ""
|
||||
"Valor simple: utilizar un importe ignorado en la columna importe\n"
|
||||
"Valor absoluto: utilizar una misma columna para el debe y el haber\n"
|
||||
"(valor absoluto + signo indicativo)\n"
|
||||
"Columna distinta para débito/crédito: utilice una columna distinta para "
|
||||
"débito y crédito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.view_account_journal_form_n43
|
||||
msgid "Statement Import Map"
|
||||
msgstr "Mapeo de importación de extracto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.actions.act_window,name:account_statement_import_sheet_file.action_statement_import_sheet_report_mappings
|
||||
#: model:ir.ui.menu,name:account_statement_import_sheet_file.menu_statement_import_sheet_mapping
|
||||
msgid "Statement Sheet Mappings"
|
||||
msgstr "Mapeos de importación de extractos"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_form
|
||||
msgid "TXT/CSV/XLSX mapping:"
|
||||
msgstr "Mapeos TXT/CSV/XLSX:"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__quotechar
|
||||
msgid "Text qualifier"
|
||||
msgstr "Calificador de texto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_thousands_sep
|
||||
msgid "Thousands Separator"
|
||||
msgstr "Separador de miles"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_column
|
||||
msgid "Timestamp Column"
|
||||
msgstr "Columna de marca de tiempo"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_format
|
||||
msgid "Timestamp Format"
|
||||
msgstr "Formato de marca de tiempo"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__big5
|
||||
msgid "Traditional Chinese (big5)"
|
||||
msgstr "Chino tradicional (big5)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Transaction ID: %s; "
|
||||
msgstr "ID de transacción: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16
|
||||
msgid "UTF-16"
|
||||
msgstr "UTF-16"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16-sig
|
||||
msgid "UTF-16 (with BOM)"
|
||||
msgstr "UTF-16 (with BOM)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8
|
||||
msgid "UTF-8"
|
||||
msgstr "UTF-8"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8-sig
|
||||
msgid "UTF-8 (with BOM)"
|
||||
msgstr "UTF-8 (with BOM)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__gb18030
|
||||
msgid "Unified Chinese (gb18030)"
|
||||
msgstr "Unified Chinese (gb18030)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__transaction_id_column
|
||||
msgid "Unique transaction ID column"
|
||||
msgstr "Columna de ID único de trasacción"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
||||
#, python-format
|
||||
msgid "Use amount_column if you have set Amount type = 'Single value'"
|
||||
msgstr "Utilice amount_column si ha establecido Amount type = 'Single value'"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Use amount_debit_column and amount_credit_column if you have set Amount type "
|
||||
"= 'Distinct Credit/debit Column'"
|
||||
msgstr ""
|
||||
"Utilice amount_debit_column y amount_credit_column si ha establecido Amount "
|
||||
"type = 'Distinct Credit/debit Column'"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
||||
#, python-format
|
||||
msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'"
|
||||
msgstr ""
|
||||
"Utilice debit_credit_column si ha establecido Amount type = 'Absolute value'"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Absolute value\"\n"
|
||||
"Some statement formats use absolute amount value and indicate sign\n"
|
||||
"of the transaction by specifying if it was a debit or a credit one"
|
||||
msgstr ""
|
||||
"Se utiliza si el tipo de importe es \"Valor absoluto\".\n"
|
||||
"Algunos formatos de extracto utilizan el valor de importe absoluto e indican "
|
||||
"el signo\n"
|
||||
"de la transacción especificando si fue de débito o de crédito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Simple value\" or \"Absolute value\"\n"
|
||||
"Amount of transaction in journal's currency\n"
|
||||
"Some statement formats use credit/debit columns"
|
||||
msgstr ""
|
||||
"Se utiliza si el tipo de importe es \"Valor simple\" o \"Valor absoluto\".\n"
|
||||
"Importe de la transacción en la divisa del diario\n"
|
||||
"Algunos formatos de extracto utilizan columnas de crédito/débito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a credit"
|
||||
msgstr "Valor de la columna de débito/crédito que indica si es un crédito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a debit"
|
||||
msgstr "Valor de la columna de débito/crédito que indica si es un débito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-1
|
||||
msgid "Western (Latin-1 / ISO 8859-1)"
|
||||
msgstr "Occidental (Latín-1 / ISO 8859-1)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1252
|
||||
msgid "Western (Windows-1252)"
|
||||
msgstr "Occidental (Windows-1252)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid ""
|
||||
"When this occurs please indicate the column number in the Columns section "
|
||||
"instead of the column name, considering that the first column is 0"
|
||||
msgstr ""
|
||||
"Cuando esto ocurra, indique el número de columna en la sección Columnas en "
|
||||
"lugar del nombre de la columna, teniendo en cuenta que la primera columna es "
|
||||
"0"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__comma
|
||||
msgid "comma (,)"
|
||||
msgstr "coma (,)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__dot
|
||||
msgid "dot (.)"
|
||||
msgstr "punto (.)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__none
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__none
|
||||
msgid "none"
|
||||
msgstr "ninguno"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__quote
|
||||
msgid "quote (')"
|
||||
msgstr "cita (')"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__semicolon
|
||||
msgid "semicolon (;)"
|
||||
msgstr "punto y coma (;)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__space
|
||||
msgid "space"
|
||||
msgstr "espacio"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
|
||||
msgid "tab"
|
||||
msgstr "tabulador"
|
||||
605
account_statement_import_sheet_file/i18n/es_AR.po
Normal file
605
account_statement_import_sheet_file/i18n/es_AR.po
Normal file
@@ -0,0 +1,605 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_txt_xlsx
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-18 06:13+0000\n"
|
||||
"PO-Revision-Date: 2023-10-18 08:15+0200\n"
|
||||
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_AR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Poedit 3.0.1\n"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "%(code)s: %(filename)s"
|
||||
msgstr "%(code)s: %(filename)s"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> Add the column names or column number "
|
||||
"(when the file has no header).\n"
|
||||
" You can concatenate multiple columns in the "
|
||||
"file into the same field, indicating the\n"
|
||||
" column names or numbers separated by comma."
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-info-circle\"/> Agregue los nombres de columna o el "
|
||||
"número de columna (cuando el archivo no tiene encabezado).\n"
|
||||
" Puede concatenar varias columnas en el "
|
||||
"archivo en el mismo campo, indicando el\n"
|
||||
" nombres de columnas o números separados por "
|
||||
"comas."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> indicate the column number in the "
|
||||
"Columns section. The first column is 0."
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-info-circle\"/> indique el número de columna en la "
|
||||
"sección Columnas. La primera columna es 0."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__absolute_value
|
||||
msgid "Absolute value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Account: %s; "
|
||||
msgstr "Cuenta: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
#, fuzzy
|
||||
msgid "Amount column"
|
||||
msgstr "Columna de débito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid "Amount type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Bad file/mapping: "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
#, fuzzy
|
||||
msgid "Balance Column"
|
||||
msgstr "Columna de balance"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance after transaction in journal's currency"
|
||||
msgstr "Saldo despues de la transacción en la moneda del diario"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-4
|
||||
msgid "Baltic (Latin-4 / ISO 8859-4)"
|
||||
msgstr "Báltico (Latin-4 / ISO 8859-4)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
#, fuzzy
|
||||
msgid "Bank Account Column"
|
||||
msgstr "Columna Cuenta bancaria"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
#, fuzzy
|
||||
msgid "Bank Name Column"
|
||||
msgstr "Columna Nombre del banco"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_mapping
|
||||
msgid "Bank Statement Import Sheet Mapping"
|
||||
msgstr "Mapeo de Hojas de Importación de Extractos Bancarios"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_parser
|
||||
msgid "Bank Statement Import Sheet Parser"
|
||||
msgstr "Analizador de Hojas de Importación de Extractos Bancarios"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Bank: %s; "
|
||||
msgstr "Banco: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-2
|
||||
msgid "Central European (Latin-2 / ISO 8859-2)"
|
||||
msgstr "Centro Europeo (Latin-2 / ISO 8859-2)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid "Columns"
|
||||
msgstr "Columnas"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
#, fuzzy
|
||||
msgid "Credit Value"
|
||||
msgstr "Valor de crédito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
#, fuzzy
|
||||
msgid "Credit amount column"
|
||||
msgstr "Columna de crédito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
#, fuzzy
|
||||
msgid "Credit amount of transaction in journal's currency"
|
||||
msgstr "Total de crédito de la transacción en la moneda del diario"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
#, fuzzy
|
||||
msgid "Currency Column"
|
||||
msgstr "Columna de moneda"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_r
|
||||
msgid "Cyrillic (KOI8-R)"
|
||||
msgstr "Cirílico (KOI8-R)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_u
|
||||
msgid "Cyrillic (KOI8-U)"
|
||||
msgstr "Cirílico (KOI8-U)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1251
|
||||
msgid "Cyrillic (Windows-1251)"
|
||||
msgstr "Cirílico (Windows-1251)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
#, fuzzy
|
||||
msgid "Debit Value"
|
||||
msgstr "Valor de débito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
#, fuzzy
|
||||
msgid "Debit amount column"
|
||||
msgstr "Columna de débito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
#, fuzzy
|
||||
msgid "Debit amount of transaction in journal's currency"
|
||||
msgstr "Importe de débito de la transacción en la moneda del diario"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid "Debit/credit column"
|
||||
msgstr "Columna de Débito/crédito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_decimal_sep
|
||||
msgid "Decimals Separator"
|
||||
msgstr "Separador de Decimales"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_journal__default_sheet_mapping_id
|
||||
msgid "Default Sheet Mapping"
|
||||
msgstr "Mapeo de Hoja Predeterminado"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__delimiter
|
||||
msgid "Delimiter"
|
||||
msgstr "Delimitador"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__description_column
|
||||
#, fuzzy
|
||||
msgid "Description Column"
|
||||
msgstr "Columna de descripción"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit
|
||||
#, fuzzy
|
||||
#| msgid "Debit/Credit column"
|
||||
msgid "Distinct Credit/debit Column"
|
||||
msgstr "Columna de Débito/Crédito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__file_encoding
|
||||
msgid "Encoding"
|
||||
msgstr "Codificación"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
#, fuzzy
|
||||
msgid "File does not contain header line"
|
||||
msgstr "El fichero no contiene una línea de cabecera"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid "Footer lines skip count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Header lines skip count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importar Archivos de Extractos Bancarios"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid ""
|
||||
"In case statement is multi-currency, column to get currency of transaction "
|
||||
"from"
|
||||
msgstr ""
|
||||
"En caso de que el estado de cuenta sea multi-moneda, columna para obtener la "
|
||||
"moneda de la transacción"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original currency of transaction from"
|
||||
msgstr ""
|
||||
"En caso de que el estado de cuenta proporcione la moneda original para "
|
||||
"transacciones con conversión automática de moneda, columna para obtener la "
|
||||
"moneda original de la transacción"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original transaction amount in original "
|
||||
"transaction currency from"
|
||||
msgstr ""
|
||||
"En caso de que el estado de cuenta proporcione la moneda original para las "
|
||||
"transacciones con conversión automática de moneda, columna para obtener el "
|
||||
"monto de la transacción original en la moneda de la transacción original"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
|
||||
msgid "Japanese (Shift JIS)"
|
||||
msgstr "Japonés (Shift JIS)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__n/a
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr "N/A"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "No valid encoding was found for the attached file"
|
||||
msgstr "No hay una codificación válida para el fichero adjunto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__notes_column
|
||||
#, fuzzy
|
||||
msgid "Notes Column"
|
||||
msgstr "Columna de Notas"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
#, fuzzy
|
||||
msgid "Original Amount Column"
|
||||
msgstr "Columna de importe original"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
#, fuzzy
|
||||
msgid "Original Currency Column"
|
||||
msgstr "Columna de moneda original"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__partner_name_column
|
||||
#, fuzzy
|
||||
msgid "Partner Name Column"
|
||||
msgstr "Columna de contacto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Partner's bank"
|
||||
msgstr "Banco del contacto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Partner's bank account"
|
||||
msgstr "Cuenta bancaria del contacto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__reference_column
|
||||
#, fuzzy
|
||||
msgid "Reference Column"
|
||||
msgstr "Columna de referencia"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid ""
|
||||
"Set the Footer lines number.Used in some csv/xlsx file that integrate meta "
|
||||
"data inlast lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Set the Header lines number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import__sheet_mapping_id
|
||||
msgid "Sheet mapping"
|
||||
msgstr "Hoja de mapeo"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__simple_value
|
||||
msgid "Simple value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid ""
|
||||
"Simple value: use igned amount in ammount comlumn\n"
|
||||
"Absolute Value: use a same comlumn for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
||||
"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.view_account_journal_form_n43
|
||||
msgid "Statement Import Map"
|
||||
msgstr "Mapeo de Importación de Estados"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.actions.act_window,name:account_statement_import_sheet_file.action_statement_import_sheet_report_mappings
|
||||
#: model:ir.ui.menu,name:account_statement_import_sheet_file.menu_statement_import_sheet_mapping
|
||||
msgid "Statement Sheet Mappings"
|
||||
msgstr "Mapeos de Hojas de Estados"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_form
|
||||
msgid "TXT/CSV/XLSX mapping:"
|
||||
msgstr "Mapeo TXT/CSV/XLSX:"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__quotechar
|
||||
msgid "Text qualifier"
|
||||
msgstr "Calificador de texto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_thousands_sep
|
||||
msgid "Thousands Separator"
|
||||
msgstr "Separador de miles"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_column
|
||||
#, fuzzy
|
||||
msgid "Timestamp Column"
|
||||
msgstr "Columna de marca de tiempo"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_format
|
||||
msgid "Timestamp Format"
|
||||
msgstr "Formato de Tiempo"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__big5
|
||||
msgid "Traditional Chinese (big5)"
|
||||
msgstr "Chino Tradicional (big5)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Transaction ID: %s; "
|
||||
msgstr "ID de Transacción: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16
|
||||
msgid "UTF-16"
|
||||
msgstr "UTF-16"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16-sig
|
||||
msgid "UTF-16 (with BOM)"
|
||||
msgstr "UTF-16 (con BOM)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8
|
||||
msgid "UTF-8"
|
||||
msgstr "UTF-8"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8-sig
|
||||
msgid "UTF-8 (with BOM)"
|
||||
msgstr "UTF-8 (con BOM)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__gb18030
|
||||
msgid "Unified Chinese (gb18030)"
|
||||
msgstr "Chino Unificado (gb18030)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__transaction_id_column
|
||||
msgid "Unique transaction ID column"
|
||||
msgstr "Columna de ID único de transacción"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.constraint,message:account_statement_import_sheet_file.constraint_account_statement_import_sheet_mapping_check_amount_columns
|
||||
#, fuzzy
|
||||
msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
|
||||
msgstr "Usar amount_column OR (amount_debit_column AND amount_credit_column)."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
#, fuzzy
|
||||
#| msgid ""
|
||||
#| "Some statement formats use absolute amount value and indicate signof the "
|
||||
#| "transaction by specifying if it was a debit or a credit one"
|
||||
msgid ""
|
||||
"Used if amount type is \"Absolute value\"\n"
|
||||
"Some statement formats use absolute amount value and indicate sign\n"
|
||||
"of the transaction by specifying if it was a debit or a credit one"
|
||||
msgstr ""
|
||||
"Algunos formatos de estado de cuenta usan un valor de monto absoluto e "
|
||||
"indican el signo de la transacción especificando si fue de débito o de "
|
||||
"crédito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Simple value\" or \"Absolute value\"\n"
|
||||
"Amount of transaction in journal's currency\n"
|
||||
"Some statement formats use credit/debit columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a credit"
|
||||
msgstr "Valor de la columna de débito/crédito que indica si es un crédito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a debit"
|
||||
msgstr "Valor de la columna de débito/crédito que indica si es un débito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-1
|
||||
msgid "Western (Latin-1 / ISO 8859-1)"
|
||||
msgstr "Oeste (Latin-1 / ISO 8859-1)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1252
|
||||
msgid "Western (Windows-1252)"
|
||||
msgstr "Oeste (Windows-1252)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"When this occurs please indicate the column number in the Columns section "
|
||||
"instead of the column name, considering that the first column is 0"
|
||||
msgstr ""
|
||||
"Cuando esto ocurra, indique el número de columna en la sección Columnas en "
|
||||
"lugar del nombre de la columna, teniendo en cuenta que la primera columna es "
|
||||
"0"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__comma
|
||||
msgid "comma (,)"
|
||||
msgstr "coma (,)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__dot
|
||||
msgid "dot (.)"
|
||||
msgstr "punto (.)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__none
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__none
|
||||
msgid "none"
|
||||
msgstr "ninguno"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__quote
|
||||
msgid "quote (')"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__semicolon
|
||||
msgid "semicolon (;)"
|
||||
msgstr "punto-y-coma (;)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__space
|
||||
msgid "space"
|
||||
msgstr "espacio"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
|
||||
msgid "tab"
|
||||
msgstr "tabulación"
|
||||
622
account_statement_import_sheet_file/i18n/it.po
Normal file
622
account_statement_import_sheet_file/i18n/it.po
Normal file
@@ -0,0 +1,622 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_txt_xlsx
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-18 06:13+0000\n"
|
||||
"PO-Revision-Date: 2024-05-03 16:35+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "%(code)s: %(filename)s"
|
||||
msgstr "%(code)s: %(filename)s"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> Add the column names or column number "
|
||||
"(when the file has no header).\n"
|
||||
" You can concatenate multiple columns in the "
|
||||
"file into the same field, indicating the\n"
|
||||
" column names or numbers separated by comma."
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-info-circle\"/> Aggiungi il nome delle colonne o il "
|
||||
"numero (quando il file non ha intestazione).\n"
|
||||
" Puoi concatenare colonne multiple nello "
|
||||
"stesso campo, indicando i\n"
|
||||
" nomi delle colonne o i numeri separati da "
|
||||
"virgola."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> indicate the column number in the "
|
||||
"Columns section. The first column is 0."
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-info-circle\"/> indica il numero della colonna nella "
|
||||
"sezione Colonne. La prima colonna è 0."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__absolute_value
|
||||
msgid "Absolute value"
|
||||
msgstr "Valore assoluto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Account: %s; "
|
||||
msgstr "Conto: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid "Amount column"
|
||||
msgstr "Colonna importo"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid "Amount type"
|
||||
msgstr "Tipo importo"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Bad file/mapping: "
|
||||
msgstr "File/mapping errato: "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance Column"
|
||||
msgstr "Colonna saldo"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance after transaction in journal's currency"
|
||||
msgstr "Saldo dopo l'operazione nella valuta del registro"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-4
|
||||
msgid "Baltic (Latin-4 / ISO 8859-4)"
|
||||
msgstr "Baltico (Latin-4 / ISO 8859-4)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Bank Account Column"
|
||||
msgstr "Colonna Conto Corrente"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Bank Name Column"
|
||||
msgstr "Colonna Nome Banca"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_mapping
|
||||
msgid "Bank Statement Import Sheet Mapping"
|
||||
msgstr "Mappatura foglio importazione estratti conto bancari"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_parser
|
||||
msgid "Bank Statement Import Sheet Parser"
|
||||
msgstr "Analizzatore foglio importazione estratti conto bancari"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Bank: %s; "
|
||||
msgstr "Banca: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-2
|
||||
msgid "Central European (Latin-2 / ISO 8859-2)"
|
||||
msgstr "Europeo centrale (Latin-2 / ISO 8859-2)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid "Columns"
|
||||
msgstr "Colonne"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Credit Value"
|
||||
msgstr "Valore Credito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount column"
|
||||
msgstr "Colonna importo credito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount of transaction in journal's currency"
|
||||
msgstr "Importo credito della transazione nella valuta del registro"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid "Currency Column"
|
||||
msgstr "Colonna Valuta"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_r
|
||||
msgid "Cyrillic (KOI8-R)"
|
||||
msgstr "Cirillico (KOI8-R)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_u
|
||||
msgid "Cyrillic (KOI8-U)"
|
||||
msgstr "Cirillico (KOI8-U)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1251
|
||||
msgid "Cyrillic (Windows-1251)"
|
||||
msgstr "Cirillico (Windows-1251)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Debit Value"
|
||||
msgstr "Valore Debito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount column"
|
||||
msgstr "Colonna importo debito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount of transaction in journal's currency"
|
||||
msgstr "Importo debito della transazione nella valuta del registro"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid "Debit/credit column"
|
||||
msgstr "Colonna dare/avere"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_decimal_sep
|
||||
msgid "Decimals Separator"
|
||||
msgstr "Separatore decimali"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_journal__default_sheet_mapping_id
|
||||
msgid "Default Sheet Mapping"
|
||||
msgstr "Mappatura foglio predefinita"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__delimiter
|
||||
msgid "Delimiter"
|
||||
msgstr "Delimitatore"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__description_column
|
||||
msgid "Description Column"
|
||||
msgstr "Colonna Descrizione"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit
|
||||
msgid "Distinct Credit/debit Column"
|
||||
msgstr "Colonne dare/avere distinte"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__file_encoding
|
||||
msgid "Encoding"
|
||||
msgstr "Codifica"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid "File does not contain header line"
|
||||
msgstr "Il file non contiene riga di intestazione"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid "Footer lines skip count"
|
||||
msgstr "Numero righe da saltare a piè pagina"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Header lines skip count"
|
||||
msgstr "Numero righe da saltare in intestazione"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importazione file estratto conto bancario"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid ""
|
||||
"In case statement is multi-currency, column to get currency of transaction "
|
||||
"from"
|
||||
msgstr ""
|
||||
"In caso di estratto conto multivaluta, colonna dalla quale ottenere la "
|
||||
"valuta dell'operazione"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original currency of transaction from"
|
||||
msgstr ""
|
||||
"Nel caso in cui l'estratto conto fornisca la valuta originaria per "
|
||||
"operazioni con conversione automatica, colonna dalla quale ottenere tale "
|
||||
"valuta"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original transaction amount in original "
|
||||
"transaction currency from"
|
||||
msgstr ""
|
||||
"Nel caso in cui l'estratto conto fornisca la valuta originaria per "
|
||||
"operazioni con conversione automatica, colonna dalla quale ottenere "
|
||||
"l'importo originario dell'operazione in tale valuta"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
|
||||
msgid ""
|
||||
"In some cases such as in credit card statements the amounts are expressed in "
|
||||
"the inverse sign. By setting this flag during the upload the amounts will be "
|
||||
"inverted in sign."
|
||||
msgstr ""
|
||||
"In alcuni casi come le transazioni delle carte di credito gli importi sono "
|
||||
"espressi con il segno invero. Impostando questo flag durante il caricamento "
|
||||
"gli importi verranno invertiti di segno."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
|
||||
msgid "Inverse sign of amount"
|
||||
msgstr "Inverti il segno dell'importo"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
|
||||
msgid "Japanese (Shift JIS)"
|
||||
msgstr "Giapponese (Shift JIS)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__n/a
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr "N/D"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "No valid encoding was found for the attached file"
|
||||
msgstr "Nessuna codifica valida è stata trovata per il file allegato"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__notes_column
|
||||
msgid "Notes Column"
|
||||
msgstr "Colonna Note"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid "Original Amount Column"
|
||||
msgstr "Colonna Importo Originale"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid "Original Currency Column"
|
||||
msgstr "Colonna Valuta Originale"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__partner_name_column
|
||||
msgid "Partner Name Column"
|
||||
msgstr "Colonna Nome Contatto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Partner's bank"
|
||||
msgstr "Banca del partner"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Partner's bank account"
|
||||
msgstr "Conto bancario del partner"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__reference_column
|
||||
msgid "Reference Column"
|
||||
msgstr "Colonna Riferimento"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid ""
|
||||
"Set the Footer lines number.Used in some csv/xlsx file that integrate meta "
|
||||
"data inlast lines."
|
||||
msgstr ""
|
||||
"Imposta il numero di righe a piè pagina Usata in alcuni file csv/xlsx che "
|
||||
"riportano dati extra nelle ultime righe."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Set the Header lines number."
|
||||
msgstr "Imposta il numero di righe di Intestazione."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import__sheet_mapping_id
|
||||
msgid "Sheet mapping"
|
||||
msgstr "Mappatura foglio"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__simple_value
|
||||
msgid "Simple value"
|
||||
msgstr "Valore semplice"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid ""
|
||||
"Simple value: use igned amount in ammount comlumn\n"
|
||||
"Absolute Value: use a same comlumn for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
||||
"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
|
||||
msgstr ""
|
||||
"Valore semplice: usa il valore con segno nella colonna importo\n"
|
||||
"Valore assoluto: usa la stessa colonna per debito e credito\n"
|
||||
"(valore assoluto + segno indicato)\n"
|
||||
"Distinzione colonne Debito/Credito: una due colonne distinte per debito e "
|
||||
"credito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.view_account_journal_form_n43
|
||||
msgid "Statement Import Map"
|
||||
msgstr "Mappa di importazione estratti conto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.actions.act_window,name:account_statement_import_sheet_file.action_statement_import_sheet_report_mappings
|
||||
#: model:ir.ui.menu,name:account_statement_import_sheet_file.menu_statement_import_sheet_mapping
|
||||
msgid "Statement Sheet Mappings"
|
||||
msgstr "Mappature foglio estratti conto"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_form
|
||||
msgid "TXT/CSV/XLSX mapping:"
|
||||
msgstr "Mappatura TXT/CSV/XLSX:"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__quotechar
|
||||
msgid "Text qualifier"
|
||||
msgstr "Qualificatore testo"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_thousands_sep
|
||||
msgid "Thousands Separator"
|
||||
msgstr "Separatore migliaia"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_column
|
||||
msgid "Timestamp Column"
|
||||
msgstr "Colonna data/ora"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_format
|
||||
msgid "Timestamp Format"
|
||||
msgstr "Formato marcatura temporale"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__big5
|
||||
msgid "Traditional Chinese (big5)"
|
||||
msgstr "Cinese tradizionale (big5)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Transaction ID: %s; "
|
||||
msgstr "ID operazione: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16
|
||||
msgid "UTF-16"
|
||||
msgstr "UTF-16"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16-sig
|
||||
msgid "UTF-16 (with BOM)"
|
||||
msgstr "UTF-16 (con BOM)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8
|
||||
msgid "UTF-8"
|
||||
msgstr "UTF-8"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8-sig
|
||||
msgid "UTF-8 (with BOM)"
|
||||
msgstr "UTF-8 (con BOM)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__gb18030
|
||||
msgid "Unified Chinese (gb18030)"
|
||||
msgstr "Cinese unificato (gb18030)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__transaction_id_column
|
||||
msgid "Unique transaction ID column"
|
||||
msgstr "Colonna ID operazione univoca"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
||||
#, python-format
|
||||
msgid "Use amount_column if you have set Amount type = 'Single value'"
|
||||
msgstr "Usa colonna importo se il tipo importo = 'Singolo valore'"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Use amount_debit_column and amount_credit_column if you have set Amount type "
|
||||
"= 'Distinct Credit/debit Column'"
|
||||
msgstr ""
|
||||
"Usa colonna importo debito e colonna importo credito se tipo importo = "
|
||||
"'Distingui colonne Credito/Debito'"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
||||
#, python-format
|
||||
msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'"
|
||||
msgstr "Usa colonna debito/credito se tipo importo = 'Valore assoluto'"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Absolute value\"\n"
|
||||
"Some statement formats use absolute amount value and indicate sign\n"
|
||||
"of the transaction by specifying if it was a debit or a credit one"
|
||||
msgstr ""
|
||||
"Utilizzato se il tipo valore è \"Valore assoluto\".\n"
|
||||
"Alcuni formati di estratto conto utilizzano un valore assoluto e indicano \n"
|
||||
"il segno dell'operazione specificando se è in dare o in avere"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Simple value\" or \"Absolute value\"\n"
|
||||
"Amount of transaction in journal's currency\n"
|
||||
"Some statement formats use credit/debit columns"
|
||||
msgstr ""
|
||||
"Usato se il tipo importo è \"Valore semplice\" o \"Valore assoluto\"\n"
|
||||
"Importo della transazione nella valuta del registro\n"
|
||||
"Alcuni formati di transazione usano colonne credito/debito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a credit"
|
||||
msgstr "Valore della colonna dare/avere che indica se è un credito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a debit"
|
||||
msgstr "Valore della colonna dare/avere che indica se è un debito"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-1
|
||||
msgid "Western (Latin-1 / ISO 8859-1)"
|
||||
msgstr "Occidentale (Latin-1 / ISO 8859-1)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1252
|
||||
msgid "Western (Windows-1252)"
|
||||
msgstr "Occidentale (Windows-1252)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid ""
|
||||
"When this occurs please indicate the column number in the Columns section "
|
||||
"instead of the column name, considering that the first column is 0"
|
||||
msgstr ""
|
||||
"Quando questo capita prego indicare il numero di colonna nella sezione "
|
||||
"Colonne invece del nome della colonna, considerando che l'indice della prima "
|
||||
"colonna è 0"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__comma
|
||||
msgid "comma (,)"
|
||||
msgstr "virgola (,)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__dot
|
||||
msgid "dot (.)"
|
||||
msgstr "punto (.)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__none
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__none
|
||||
msgid "none"
|
||||
msgstr "nessuno"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__quote
|
||||
msgid "quote (')"
|
||||
msgstr "apice (')"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__semicolon
|
||||
msgid "semicolon (;)"
|
||||
msgstr "punto e virgola (;)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__space
|
||||
msgid "space"
|
||||
msgstr "spazio"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
|
||||
msgid "tab"
|
||||
msgstr "tabulazione"
|
||||
558
account_statement_import_sheet_file/i18n/nl.po
Normal file
558
account_statement_import_sheet_file/i18n/nl.po
Normal file
@@ -0,0 +1,558 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_txt_xlsx
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-18 06:13+0000\n"
|
||||
"PO-Revision-Date: 2023-10-18 08:14+0200\n"
|
||||
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Poedit 3.0.1\n"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "%(code)s: %(filename)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> Add the column names or column number "
|
||||
"(when the file has no header).\n"
|
||||
" You can concatenate multiple columns in the "
|
||||
"file into the same field, indicating the\n"
|
||||
" column names or numbers separated by comma."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> indicate the column number in the "
|
||||
"Columns section. The first column is 0."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__absolute_value
|
||||
msgid "Absolute value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Account: %s; "
|
||||
msgstr "Rekening: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid "Amount column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid "Amount type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Bad file/mapping: "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance after transaction in journal's currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-4
|
||||
msgid "Baltic (Latin-4 / ISO 8859-4)"
|
||||
msgstr "Baltic (Latin-4 / ISO 8859-4)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Bank Account Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Bank Name Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_mapping
|
||||
#, fuzzy
|
||||
msgid "Bank Statement Import Sheet Mapping"
|
||||
msgstr "Bankafschrift import mapping"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_parser
|
||||
#, fuzzy
|
||||
msgid "Bank Statement Import Sheet Parser"
|
||||
msgstr "Bankafschrift parser"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Bank: %s; "
|
||||
msgstr "Bank: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-2
|
||||
msgid "Central European (Latin-2 / ISO 8859-2)"
|
||||
msgstr "Central European (Latin-2 / ISO 8859-2)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid "Columns"
|
||||
msgstr "Kolommen"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Credit Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount of transaction in journal's currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid "Currency Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_r
|
||||
msgid "Cyrillic (KOI8-R)"
|
||||
msgstr "Cyrillic (KOI8-R)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_u
|
||||
msgid "Cyrillic (KOI8-U)"
|
||||
msgstr "Cyrillic (KOI8-U)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1251
|
||||
msgid "Cyrillic (Windows-1251)"
|
||||
msgstr "Cyrillic (Windows-1251)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Debit Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount of transaction in journal's currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid "Debit/credit column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_decimal_sep
|
||||
msgid "Decimals Separator"
|
||||
msgstr "Decimaal scheidingsteken"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_journal__default_sheet_mapping_id
|
||||
msgid "Default Sheet Mapping"
|
||||
msgstr "Standaard afschrift mapping"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__delimiter
|
||||
msgid "Delimiter"
|
||||
msgstr "Scheidingsteken"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__description_column
|
||||
msgid "Description Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergavenaam"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit
|
||||
msgid "Distinct Credit/debit Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__file_encoding
|
||||
msgid "Encoding"
|
||||
msgstr "Codering"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid "File does not contain header line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid "Footer lines skip count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Header lines skip count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Importeer bankafschrift"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid ""
|
||||
"In case statement is multi-currency, column to get currency of transaction "
|
||||
"from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original currency of transaction from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original transaction amount in original "
|
||||
"transaction currency from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
|
||||
msgid "Japanese (Shift JIS)"
|
||||
msgstr "Japanese (Shift JIS)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst gewijzigt op"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst gewijzigt door"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__n/a
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr "N.V.T."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__name
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "No valid encoding was found for the attached file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__notes_column
|
||||
msgid "Notes Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid "Original Amount Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid "Original Currency Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__partner_name_column
|
||||
msgid "Partner Name Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Partner's bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Partner's bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__reference_column
|
||||
msgid "Reference Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid ""
|
||||
"Set the Footer lines number.Used in some csv/xlsx file that integrate meta "
|
||||
"data inlast lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Set the Header lines number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import__sheet_mapping_id
|
||||
msgid "Sheet mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__simple_value
|
||||
msgid "Simple value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid ""
|
||||
"Simple value: use igned amount in ammount comlumn\n"
|
||||
"Absolute Value: use a same comlumn for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
||||
"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.view_account_journal_form_n43
|
||||
msgid "Statement Import Map"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.actions.act_window,name:account_statement_import_sheet_file.action_statement_import_sheet_report_mappings
|
||||
#: model:ir.ui.menu,name:account_statement_import_sheet_file.menu_statement_import_sheet_mapping
|
||||
msgid "Statement Sheet Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_form
|
||||
msgid "TXT/CSV/XLSX mapping:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__quotechar
|
||||
msgid "Text qualifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_thousands_sep
|
||||
msgid "Thousands Separator"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_column
|
||||
msgid "Timestamp Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_format
|
||||
msgid "Timestamp Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__big5
|
||||
msgid "Traditional Chinese (big5)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Transaction ID: %s; "
|
||||
msgstr "Transactie ID: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16
|
||||
msgid "UTF-16"
|
||||
msgstr "UTF-16"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16-sig
|
||||
msgid "UTF-16 (with BOM)"
|
||||
msgstr "UTF-16 (with BOM)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8
|
||||
msgid "UTF-8"
|
||||
msgstr "UTF-8"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8-sig
|
||||
msgid "UTF-8 (with BOM)"
|
||||
msgstr "UTF-8 (with BOM)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__gb18030
|
||||
msgid "Unified Chinese (gb18030)"
|
||||
msgstr "Unified Chinese (gb18030)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__transaction_id_column
|
||||
msgid "Unique transaction ID column"
|
||||
msgstr "Unieke transactie ID kolom"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.constraint,message:account_statement_import_sheet_file.constraint_account_statement_import_sheet_mapping_check_amount_columns
|
||||
msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Absolute value\"\n"
|
||||
"Some statement formats use absolute amount value and indicate sign\n"
|
||||
"of the transaction by specifying if it was a debit or a credit one"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Simple value\" or \"Absolute value\"\n"
|
||||
"Amount of transaction in journal's currency\n"
|
||||
"Some statement formats use credit/debit columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-1
|
||||
msgid "Western (Latin-1 / ISO 8859-1)"
|
||||
msgstr "Western (Latin-1 / ISO 8859-1)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1252
|
||||
msgid "Western (Windows-1252)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid ""
|
||||
"When this occurs please indicate the column number in the Columns section "
|
||||
"instead of the column name, considering that the first column is 0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__comma
|
||||
msgid "comma (,)"
|
||||
msgstr "comma (,)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__dot
|
||||
msgid "dot (.)"
|
||||
msgstr "punt (,)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__none
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__none
|
||||
msgid "none"
|
||||
msgstr "geen"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__quote
|
||||
msgid "quote (')"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__semicolon
|
||||
msgid "semicolon (;)"
|
||||
msgstr "puntcomma (;)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__space
|
||||
msgid "space"
|
||||
msgstr "spatie"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
|
||||
msgid "tab"
|
||||
msgstr "tab"
|
||||
561
account_statement_import_sheet_file/i18n/pt.po
Normal file
561
account_statement_import_sheet_file/i18n/pt.po
Normal file
@@ -0,0 +1,561 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_txt_xlsx
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-18 06:13+0000\n"
|
||||
"PO-Revision-Date: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Poedit 3.0.1\n"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "%(code)s: %(filename)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> Add the column names or column number "
|
||||
"(when the file has no header).\n"
|
||||
" You can concatenate multiple columns in the "
|
||||
"file into the same field, indicating the\n"
|
||||
" column names or numbers separated by comma."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> indicate the column number in the "
|
||||
"Columns section. The first column is 0."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__absolute_value
|
||||
msgid "Absolute value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Account: %s; "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid "Amount column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid "Amount type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Bad file/mapping: "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance after transaction in journal's currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-4
|
||||
msgid "Baltic (Latin-4 / ISO 8859-4)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Bank Account Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Bank Name Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_mapping
|
||||
msgid "Bank Statement Import Sheet Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_parser
|
||||
msgid "Bank Statement Import Sheet Parser"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Bank: %s; "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-2
|
||||
msgid "Central European (Latin-2 / ISO 8859-2)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid "Columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_uid
|
||||
#, fuzzy
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_date
|
||||
#, fuzzy
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Credit Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount of transaction in journal's currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid "Currency Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_r
|
||||
msgid "Cyrillic (KOI8-R)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_u
|
||||
msgid "Cyrillic (KOI8-U)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1251
|
||||
msgid "Cyrillic (Windows-1251)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Debit Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount of transaction in journal's currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid "Debit/credit column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_decimal_sep
|
||||
msgid "Decimals Separator"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_journal__default_sheet_mapping_id
|
||||
msgid "Default Sheet Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__delimiter
|
||||
msgid "Delimiter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__description_column
|
||||
msgid "Description Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__display_name
|
||||
#, fuzzy
|
||||
msgid "Display Name"
|
||||
msgstr "Exibir Nome"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit
|
||||
msgid "Distinct Credit/debit Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__file_encoding
|
||||
msgid "Encoding"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid "File does not contain header line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid "Footer lines skip count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Header lines skip count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__id
|
||||
#, fuzzy
|
||||
msgid "ID"
|
||||
msgstr "ID (Identificação)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid ""
|
||||
"In case statement is multi-currency, column to get currency of transaction "
|
||||
"from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original currency of transaction from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original transaction amount in original "
|
||||
"transaction currency from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
|
||||
msgid "Japanese (Shift JIS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser____last_update
|
||||
#, fuzzy
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação Feita em"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_uid
|
||||
#, fuzzy
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Atualização Feita por"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_date
|
||||
#, fuzzy
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Atualização Feita em"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__n/a
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "No valid encoding was found for the attached file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__notes_column
|
||||
msgid "Notes Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid "Original Amount Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid "Original Currency Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__partner_name_column
|
||||
msgid "Partner Name Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Partner's bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Partner's bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__reference_column
|
||||
msgid "Reference Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid ""
|
||||
"Set the Footer lines number.Used in some csv/xlsx file that integrate meta "
|
||||
"data inlast lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Set the Header lines number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import__sheet_mapping_id
|
||||
msgid "Sheet mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__simple_value
|
||||
msgid "Simple value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid ""
|
||||
"Simple value: use igned amount in ammount comlumn\n"
|
||||
"Absolute Value: use a same comlumn for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
||||
"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.view_account_journal_form_n43
|
||||
msgid "Statement Import Map"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.actions.act_window,name:account_statement_import_sheet_file.action_statement_import_sheet_report_mappings
|
||||
#: model:ir.ui.menu,name:account_statement_import_sheet_file.menu_statement_import_sheet_mapping
|
||||
msgid "Statement Sheet Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_form
|
||||
msgid "TXT/CSV/XLSX mapping:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__quotechar
|
||||
msgid "Text qualifier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_thousands_sep
|
||||
msgid "Thousands Separator"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_column
|
||||
msgid "Timestamp Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_format
|
||||
msgid "Timestamp Format"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__big5
|
||||
msgid "Traditional Chinese (big5)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Transaction ID: %s; "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16
|
||||
msgid "UTF-16"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16-sig
|
||||
msgid "UTF-16 (with BOM)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8
|
||||
msgid "UTF-8"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8-sig
|
||||
msgid "UTF-8 (with BOM)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__gb18030
|
||||
msgid "Unified Chinese (gb18030)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__transaction_id_column
|
||||
msgid "Unique transaction ID column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.constraint,message:account_statement_import_sheet_file.constraint_account_statement_import_sheet_mapping_check_amount_columns
|
||||
msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Absolute value\"\n"
|
||||
"Some statement formats use absolute amount value and indicate sign\n"
|
||||
"of the transaction by specifying if it was a debit or a credit one"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Simple value\" or \"Absolute value\"\n"
|
||||
"Amount of transaction in journal's currency\n"
|
||||
"Some statement formats use credit/debit columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-1
|
||||
msgid "Western (Latin-1 / ISO 8859-1)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1252
|
||||
msgid "Western (Windows-1252)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid ""
|
||||
"When this occurs please indicate the column number in the Columns section "
|
||||
"instead of the column name, considering that the first column is 0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__comma
|
||||
msgid "comma (,)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__dot
|
||||
msgid "dot (.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__none
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__none
|
||||
msgid "none"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__quote
|
||||
msgid "quote (')"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__semicolon
|
||||
msgid "semicolon (;)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__space
|
||||
msgid "space"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
|
||||
msgid "tab"
|
||||
msgstr ""
|
||||
620
account_statement_import_sheet_file/i18n/tr.po
Normal file
620
account_statement_import_sheet_file/i18n/tr.po
Normal file
@@ -0,0 +1,620 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_sheet_file
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-02-06 14:34+0000\n"
|
||||
"Last-Translator: Ömer KÜLAK <omer.kulak@kitayazilim.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: tr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "%(code)s: %(filename)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> Add the column names or column number "
|
||||
"(when the file has no header).\n"
|
||||
" You can concatenate multiple columns in the "
|
||||
"file into the same field, indicating the\n"
|
||||
" column names or numbers separated by comma."
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-info-circle\"/> Sütun adı ya da no ekleyin (aktarım "
|
||||
"şablonunda başlık yoksa).\n"
|
||||
" Dosyadaki birden fazla sütunu aynı alanda "
|
||||
"birleştirebilirsiniz, sütun adlarını\n"
|
||||
" veya numaralarını virgülle ayırarak "
|
||||
"belirtiniz."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> indicate the column number in the "
|
||||
"Columns section. The first column is 0."
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-info-circle\"/> Sütunlar bölümünde sütun numarasını "
|
||||
"belirtir. İlk sütun 0."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__absolute_value
|
||||
msgid "Absolute value"
|
||||
msgstr "Mutlak Tutar"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Account: %s; "
|
||||
msgstr "Hesap: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid "Amount column"
|
||||
msgstr "Hesap Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid "Amount type"
|
||||
msgstr "Tutar Türü"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Bad file/mapping: "
|
||||
msgstr "Dosya/Eşleşme hatası: "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance Column"
|
||||
msgstr "Bakiye Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance after transaction in journal's currency"
|
||||
msgstr "İşlem sonrası para birimi cinsinden bakiye"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-4
|
||||
msgid "Baltic (Latin-4 / ISO 8859-4)"
|
||||
msgstr "Baltık (Latin-4 / ISO 8859-4)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Bank Account Column"
|
||||
msgstr "Banka Hesabı Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Bank Name Column"
|
||||
msgstr "Banka Adı Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_mapping
|
||||
msgid "Bank Statement Import Sheet Mapping"
|
||||
msgstr "Banka Ekstresi Aktarım Şablonu Eşlemesi"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_parser
|
||||
msgid "Bank Statement Import Sheet Parser"
|
||||
msgstr "Banka Ekstresi Aktarım Şablonu Ayrıştırıcısı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Bank: %s; "
|
||||
msgstr "Banka: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-2
|
||||
msgid "Central European (Latin-2 / ISO 8859-2)"
|
||||
msgstr "Orta Avrupa (Latin-2 / ISO 8859-2)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid "Columns"
|
||||
msgstr "Sütunlar"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturulma"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Credit Value"
|
||||
msgstr "Borç Değeri"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount column"
|
||||
msgstr "Borç Tutarı Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount of transaction in journal's currency"
|
||||
msgstr "Para birimi cinsinden işlemin borç tutarı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid "Currency Column"
|
||||
msgstr "Para Birimi Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_r
|
||||
msgid "Cyrillic (KOI8-R)"
|
||||
msgstr "Kiril (KOI8-R)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_u
|
||||
msgid "Cyrillic (KOI8-U)"
|
||||
msgstr "Kiril (KOI8-U)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1251
|
||||
msgid "Cyrillic (Windows-1251)"
|
||||
msgstr "Kiril (Windows-1251)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Debit Value"
|
||||
msgstr "Alacak Değeri"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount column"
|
||||
msgstr "Alacak Tutarı Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount of transaction in journal's currency"
|
||||
msgstr "Para birimi cinsinden işlemin alacak tutarı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid "Debit/credit column"
|
||||
msgstr "Alacak/Borç Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_decimal_sep
|
||||
msgid "Decimals Separator"
|
||||
msgstr "Desimal Ayıracı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_journal__default_sheet_mapping_id
|
||||
msgid "Default Sheet Mapping"
|
||||
msgstr "Varsayılan Şablon Eşleşmesi"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__delimiter
|
||||
msgid "Delimiter"
|
||||
msgstr "Sınırlayıcı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__description_column
|
||||
msgid "Description Column"
|
||||
msgstr "Açıklama Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Görünen Adı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit
|
||||
msgid "Distinct Credit/debit Column"
|
||||
msgstr "Alacak/Borç Farkı Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__file_encoding
|
||||
msgid "Encoding"
|
||||
msgstr "Kodlama"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid "File does not contain header line"
|
||||
msgstr "Dosya da başlık satırı bulunamadı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid "Footer lines skip count"
|
||||
msgstr "Altbilgi Satır Sayısı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Header lines skip count"
|
||||
msgstr "Başlık Satır Sayısı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "Banka Ekstreleri Aktarımı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid ""
|
||||
"In case statement is multi-currency, column to get currency of transaction "
|
||||
"from"
|
||||
msgstr ""
|
||||
"Birden fazla para birimi olması durumunda, işlemin para biriminin alınacağı "
|
||||
"sütun"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original currency of transaction from"
|
||||
msgstr ""
|
||||
"Otomatik para birimi dönüştürmeli işlemler için orijinal para birimini "
|
||||
"sağlanması durumunda, işlemin orijinal para biriminin alınacağı sütun"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original transaction amount in original "
|
||||
"transaction currency from"
|
||||
msgstr ""
|
||||
"Otomatik para birimi dönüştürmeli işlemler için orijinal para birimini "
|
||||
"sağlaması durumunda, orijinal işlem tutarını orijinal işlem para biriminden "
|
||||
"alınacağı sütun"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
|
||||
msgid ""
|
||||
"In some cases such as in credit card statements the amounts are expressed in "
|
||||
"the inverse sign. By setting this flag during the upload the amounts will be "
|
||||
"inverted in sign."
|
||||
msgstr ""
|
||||
"Kredi kartı ekstrelerinde olduğu gibi bazı durumlarda tutarlar ters işaretle "
|
||||
"ifade edilir. Yükleme sırasında bu işaretin ayarlanmasıyla miktarlar ters "
|
||||
"çevrilecektir."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
|
||||
msgid "Inverse sign of amount"
|
||||
msgstr "Tutarı ters işarete çevir"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
|
||||
msgid "Japanese (Shift JIS)"
|
||||
msgstr "Japon (Shift JIS)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Yevmiye"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Son Değiştirilme"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son Güncelleyen"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son Güncelleme"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__n/a
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__name
|
||||
msgid "Name"
|
||||
msgstr "Adı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "No valid encoding was found for the attached file"
|
||||
msgstr "Ekteki dosya için geçerli bir kodlama bulunamadı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__notes_column
|
||||
msgid "Notes Column"
|
||||
msgstr "Not Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid "Original Amount Column"
|
||||
msgstr "Orijinal Tutar Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid "Original Currency Column"
|
||||
msgstr "Orijinal Para Birimi Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__partner_name_column
|
||||
msgid "Partner Name Column"
|
||||
msgstr "İş Ortağı Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Partner's bank"
|
||||
msgstr "İş Ortağı bankası"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Partner's bank account"
|
||||
msgstr "İş Ortağı banka hesabı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__reference_column
|
||||
msgid "Reference Column"
|
||||
msgstr "Referans Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid ""
|
||||
"Set the Footer lines number.Used in some csv/xlsx file that integrate meta "
|
||||
"data inlast lines."
|
||||
msgstr ""
|
||||
"Altbilgi satır sayısını ayarlayın. Meta verileri son satırlara entegre eden "
|
||||
"bazı csv/xlsx dosyalarında kullanılır."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Set the Header lines number."
|
||||
msgstr "Başlık satır sayısını ayarla."
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import__sheet_mapping_id
|
||||
msgid "Sheet mapping"
|
||||
msgstr "Eşleştirme"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__simple_value
|
||||
msgid "Simple value"
|
||||
msgstr "Basit Değer"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid ""
|
||||
"Simple value: use igned amount in amount column\n"
|
||||
"Absolute Value: use a same column for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
||||
"Distinct Credit/debit Column: use a distinct column for debit and credit"
|
||||
msgstr ""
|
||||
"Basit değer: Miktar sütunundaki tutarı kullanın\n"
|
||||
"Mutlak Değer: Borç ve alacak için aynı sütunu kullanın\n"
|
||||
"(mutlak değer + işaret işareti)\n"
|
||||
"Kredi/Borç Farkı Sütunu: Borç ve alacak için ayrı bir sütun kullanın"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.view_account_journal_form_n43
|
||||
msgid "Statement Import Map"
|
||||
msgstr "Ekstre Aktarım Şablonu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.actions.act_window,name:account_statement_import_sheet_file.action_statement_import_sheet_report_mappings
|
||||
#: model:ir.ui.menu,name:account_statement_import_sheet_file.menu_statement_import_sheet_mapping
|
||||
msgid "Statement Sheet Mappings"
|
||||
msgstr "Ekstre Şablon Eşleştirme"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_form
|
||||
msgid "TXT/CSV/XLSX mapping:"
|
||||
msgstr "TXT/CSV/XLSX eşleşmesi:"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__quotechar
|
||||
msgid "Text qualifier"
|
||||
msgstr "Metin niteleyici"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_thousands_sep
|
||||
msgid "Thousands Separator"
|
||||
msgstr "Binlik Ayıracı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_column
|
||||
msgid "Timestamp Column"
|
||||
msgstr "Zaman Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_format
|
||||
msgid "Timestamp Format"
|
||||
msgstr "Zaman Formatı"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__big5
|
||||
msgid "Traditional Chinese (big5)"
|
||||
msgstr "Geleneksel Çince (big5)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Transaction ID: %s; "
|
||||
msgstr "İşlem ID: %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16
|
||||
#, fuzzy
|
||||
msgid "UTF-16"
|
||||
msgstr "UTF-16"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16-sig
|
||||
msgid "UTF-16 (with BOM)"
|
||||
msgstr "UTF-16 (BOM ile)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8
|
||||
#, fuzzy
|
||||
msgid "UTF-8"
|
||||
msgstr "UTF-8"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8-sig
|
||||
msgid "UTF-8 (with BOM)"
|
||||
msgstr "UTF-8 (BOM ile)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__gb18030
|
||||
msgid "Unified Chinese (gb18030)"
|
||||
msgstr "Birleşik Çince (gb18030)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__transaction_id_column
|
||||
msgid "Unique transaction ID column"
|
||||
msgstr "Benzersiz İşlem ID Sütunu"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
||||
#, python-format
|
||||
msgid "Use amount_column if you have set Amount type = 'Single value'"
|
||||
msgstr "Tutar türü 'Single value' olarak işaretliyse amount_column u kullan"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Use amount_debit_column and amount_credit_column if you have set Amount type "
|
||||
"= 'Distinct Credit/debit Column'"
|
||||
msgstr ""
|
||||
"Tutar türü= 'Alacak/Borç Farkı Sütunu' ise amount_credit_column ve "
|
||||
"amount_debit_column kullan"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
|
||||
#, python-format
|
||||
msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'"
|
||||
msgstr "Tutar türü = 'Mutlak Değer' ise debit_credit_column değerini kullan"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Absolute value\"\n"
|
||||
"Some statement formats use absolute amount value and indicate sign\n"
|
||||
"of the transaction by specifying if it was a debit or a credit one"
|
||||
msgstr ""
|
||||
"Tutar türü \"Mutlak değer\" ise\n"
|
||||
"Bazı ekstre formatları mutlak tutar değerini kullanır ve işlemin\n"
|
||||
"borç mu yoksa alacak mı olduğunu belirterek işlemin işaretini belirtir"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Simple value\" or \"Absolute value\"\n"
|
||||
"Amount of transaction in journal's currency\n"
|
||||
"Some statement formats use credit/debit columns"
|
||||
msgstr ""
|
||||
"Tutar türü \"Basit değer\" veya \"Mutlak değer\"\n"
|
||||
"Günlük para birimi cinsinden işlem tutarı\n"
|
||||
"Bazı ekstre formatları Alacak/Borç sütunlarını kullanır"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a credit"
|
||||
msgstr "Borç olup olmadığını gösteren Alacak/Borç sütununun değeri"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a debit"
|
||||
msgstr "Alacak olup olmadığını gösteren Alacak/Borç sütununun değeri"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-1
|
||||
msgid "Western (Latin-1 / ISO 8859-1)"
|
||||
msgstr "Batı (Latin-1 / ISO 8859-1)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1252
|
||||
msgid "Western (Windows-1252)"
|
||||
msgstr "Batı (Windows-1252)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid ""
|
||||
"When this occurs please indicate the column number in the Columns section "
|
||||
"instead of the column name, considering that the first column is 0"
|
||||
msgstr ""
|
||||
"Böyle bir durumla karşılaştığınızda, ilk sütunun 0 olduğunu dikkate alarak "
|
||||
"lütfen Sütunlar bölümünde sütun adı yerine sütun numarasını belirtin"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__comma
|
||||
msgid "comma (,)"
|
||||
msgstr "Virgül (,)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__dot
|
||||
msgid "dot (.)"
|
||||
msgstr "Nokta (.)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__none
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__none
|
||||
msgid "none"
|
||||
msgstr "Hiçbiri"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__quote
|
||||
msgid "quote (')"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__semicolon
|
||||
msgid "semicolon (;)"
|
||||
msgstr "Noktalı Virgül (;)"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__space
|
||||
msgid "space"
|
||||
msgstr "Boşluk"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
|
||||
msgid "tab"
|
||||
msgstr "Tab"
|
||||
559
account_statement_import_sheet_file/i18n/zh_CN.po
Normal file
559
account_statement_import_sheet_file/i18n/zh_CN.po
Normal file
@@ -0,0 +1,559 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_txt_xlsx
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-18 06:13+0000\n"
|
||||
"PO-Revision-Date: 2023-10-18 08:15+0200\n"
|
||||
"Last-Translator: Dong <dong@freshoo.cn>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Poedit 3.0.1\n"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "%(code)s: %(filename)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> Add the column names or column number "
|
||||
"(when the file has no header).\n"
|
||||
" You can concatenate multiple columns in the "
|
||||
"file into the same field, indicating the\n"
|
||||
" column names or numbers separated by comma."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid ""
|
||||
"<span class=\"fa fa-info-circle\"/> indicate the column number in the "
|
||||
"Columns section. The first column is 0."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__absolute_value
|
||||
msgid "Absolute value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Account: %s; "
|
||||
msgstr "账户： %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid "Amount column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid "Amount type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import.py:0
|
||||
#, python-format
|
||||
msgid "Bad file/mapping: "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__balance_column
|
||||
msgid "Balance after transaction in journal's currency"
|
||||
msgstr "交易后的原币余额"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-4
|
||||
msgid "Baltic (Latin-4 / ISO 8859-4)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Bank Account Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Bank Name Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_mapping
|
||||
#, fuzzy
|
||||
msgid "Bank Statement Import Sheet Mapping"
|
||||
msgstr "银行对帐表格导入方案"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import_sheet_parser
|
||||
#, fuzzy
|
||||
msgid "Bank Statement Import Sheet Parser"
|
||||
msgstr "银行对帐表格导入解析"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Bank: %s; "
|
||||
msgstr "银行 %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-2
|
||||
msgid "Central European (Latin-2 / ISO 8859-2)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
|
||||
msgid "Columns"
|
||||
msgstr "列名"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "创建人"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_date
|
||||
msgid "Created on"
|
||||
msgstr "创建时间"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Credit Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_credit_column
|
||||
msgid "Credit amount of transaction in journal's currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid "Currency Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_r
|
||||
msgid "Cyrillic (KOI8-R)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__koi8_u
|
||||
msgid "Cyrillic (KOI8-U)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1251
|
||||
msgid "Cyrillic (Windows-1251)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Debit Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_debit_column
|
||||
msgid "Debit amount of transaction in journal's currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid "Debit/credit column"
|
||||
msgstr "借贷标志列名"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_decimal_sep
|
||||
msgid "Decimals Separator"
|
||||
msgstr "小数分隔符"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_journal__default_sheet_mapping_id
|
||||
msgid "Default Sheet Mapping"
|
||||
msgstr "默认表格导入方案"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__delimiter
|
||||
msgid "Delimiter"
|
||||
msgstr "分隔符"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__description_column
|
||||
msgid "Description Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__distinct_credit_debit
|
||||
#, fuzzy
|
||||
#| msgid "Debit/Credit column"
|
||||
msgid "Distinct Credit/debit Column"
|
||||
msgstr "借贷标志列名"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__file_encoding
|
||||
msgid "Encoding"
|
||||
msgstr "表格编码格式"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid "File does not contain header line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid "Footer lines skip count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Header lines skip count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_statement_import
|
||||
#, fuzzy
|
||||
msgid "Import Bank Statement Files"
|
||||
msgstr "导入银行对账单"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__currency_column
|
||||
msgid ""
|
||||
"In case statement is multi-currency, column to get currency of transaction "
|
||||
"from"
|
||||
msgstr "如果对账单包含多币别，指定获取交易币别的列名"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original currency of transaction from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid ""
|
||||
"In case statement provides original currency for transactions with automatic "
|
||||
"currency conversion, column to get original transaction amount in original "
|
||||
"transaction currency from"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__shift_jis
|
||||
msgid "Japanese (Shift JIS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model,name:account_statement_import_sheet_file.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "资金账户"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__n/a
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__name
|
||||
msgid "Name"
|
||||
msgstr "名称"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "No valid encoding was found for the attached file"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__notes_column
|
||||
msgid "Notes Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
|
||||
msgid "Original Amount Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
|
||||
msgid "Original Currency Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__partner_name_column
|
||||
msgid "Partner Name Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_name_column
|
||||
msgid "Partner's bank"
|
||||
msgstr "对方开户行"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__bank_account_column
|
||||
msgid "Partner's bank account"
|
||||
msgstr "对方银行账号"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__reference_column
|
||||
msgid "Reference Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__footer_lines_skip_count
|
||||
msgid ""
|
||||
"Set the Footer lines number.Used in some csv/xlsx file that integrate meta "
|
||||
"data inlast lines."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
|
||||
msgid "Set the Header lines number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import__sheet_mapping_id
|
||||
msgid "Sheet mapping"
|
||||
msgstr "表格方案"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__simple_value
|
||||
msgid "Simple value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_type
|
||||
msgid ""
|
||||
"Simple value: use igned amount in ammount comlumn\n"
|
||||
"Absolute Value: use a same comlumn for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
||||
"Distinct Credit/debit Column: use a distinct comlumn for debit and credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.view_account_journal_form_n43
|
||||
msgid "Statement Import Map"
|
||||
msgstr "银行对账导入方案"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.actions.act_window,name:account_statement_import_sheet_file.action_statement_import_sheet_report_mappings
|
||||
#: model:ir.ui.menu,name:account_statement_import_sheet_file.menu_statement_import_sheet_mapping
|
||||
msgid "Statement Sheet Mappings"
|
||||
msgstr "银行对账表格导入方案"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_form
|
||||
msgid "TXT/CSV/XLSX mapping:"
|
||||
msgstr "TXT/CSV/XLSX 表格导入方案："
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__quotechar
|
||||
msgid "Text qualifier"
|
||||
msgstr "文本限定符"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__float_thousands_sep
|
||||
msgid "Thousands Separator"
|
||||
msgstr "千位符"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_column
|
||||
msgid "Timestamp Column"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__timestamp_format
|
||||
msgid "Timestamp Format"
|
||||
msgstr "日期格式"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__big5
|
||||
msgid "Traditional Chinese (big5)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
|
||||
#, python-format
|
||||
msgid "Transaction ID: %s; "
|
||||
msgstr "交易 ID： %s; "
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16
|
||||
msgid "UTF-16"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-16-sig
|
||||
msgid "UTF-16 (with BOM)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8
|
||||
msgid "UTF-8"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__utf-8-sig
|
||||
msgid "UTF-8 (with BOM)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__gb18030
|
||||
msgid "Unified Chinese (gb18030)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__transaction_id_column
|
||||
msgid "Unique transaction ID column"
|
||||
msgstr "唯一交易ID列名"
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.constraint,message:account_statement_import_sheet_file.constraint_account_statement_import_sheet_mapping_check_amount_columns
|
||||
msgid "Use amount_column OR (amount_debit_column AND amount_credit_column)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Absolute value\"\n"
|
||||
"Some statement formats use absolute amount value and indicate sign\n"
|
||||
"of the transaction by specifying if it was a debit or a credit one"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
|
||||
msgid ""
|
||||
"Used if amount type is \"Simple value\" or \"Absolute value\"\n"
|
||||
"Amount of transaction in journal's currency\n"
|
||||
"Some statement formats use credit/debit columns"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_value
|
||||
msgid "Value of debit/credit column that indicates if it's a debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__iso-8859-1
|
||||
msgid "Western (Latin-1 / ISO 8859-1)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__file_encoding__windows-1252
|
||||
msgid "Western (Windows-1252)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__no_header
|
||||
msgid ""
|
||||
"When this occurs please indicate the column number in the Columns section "
|
||||
"instead of the column name, considering that the first column is 0"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__comma
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__comma
|
||||
msgid "comma (,)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__dot
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__dot
|
||||
msgid "dot (.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__none
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__none
|
||||
msgid "none"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__quote
|
||||
msgid "quote (')"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__semicolon
|
||||
msgid "semicolon (;)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__space
|
||||
msgid "space"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_sheet_file
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
|
||||
msgid "tab"
|
||||
msgstr ""
|
||||
6
account_statement_import_sheet_file/models/__init__.py
Normal file
6
account_statement_import_sheet_file/models/__init__.py
Normal file
@@ -0,0 +1,6 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import account_statement_import_sheet_mapping
|
||||
from . import account_statement_import_sheet_parser
|
||||
from . import account_statement_import
|
||||
from . import account_journal
|
||||
@@ -0,0 +1,18 @@
|
||||
# Copyright 2019 ForgeFlow, S.L.
|
||||
# Copyright 2020 CorporateHub (https://corporatehub.eu)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
default_sheet_mapping_id = fields.Many2one(
|
||||
comodel_name="account.statement.import.sheet.mapping",
|
||||
)
|
||||
|
||||
def _get_bank_statements_available_import_formats(self):
|
||||
res = super()._get_bank_statements_available_import_formats()
|
||||
res.append("TXT/CSV/XSLX")
|
||||
return res
|
||||
@@ -0,0 +1,51 @@
|
||||
# Copyright 2020 CorporateHub (https://corporatehub.eu)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
import logging
|
||||
|
||||
from odoo import _, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountStatementImport(models.TransientModel):
|
||||
_inherit = "account.statement.import"
|
||||
|
||||
def _get_default_mapping_id(self):
|
||||
return (
|
||||
self.env["account.journal"]
|
||||
.browse(self.env.context.get("journal_id"))
|
||||
.default_sheet_mapping_id
|
||||
)
|
||||
|
||||
sheet_mapping_id = fields.Many2one(
|
||||
string="Sheet mapping",
|
||||
comodel_name="account.statement.import.sheet.mapping",
|
||||
default=_get_default_mapping_id,
|
||||
)
|
||||
|
||||
def _parse_file(self, data_file):
|
||||
self.ensure_one()
|
||||
if self.sheet_mapping_id:
|
||||
try:
|
||||
Parser = self.env["account.statement.import.sheet.parser"]
|
||||
return Parser.parse(
|
||||
data_file, self.sheet_mapping_id, self.statement_filename
|
||||
)
|
||||
except BaseException as exc:
|
||||
if self.env.context.get("account_statement_import_sheet_file_test"):
|
||||
raise
|
||||
_logger.warning("Sheet parser error", exc_info=True)
|
||||
raise UserError(_("Bad file/mapping: ") + str(exc)) from exc
|
||||
return super()._parse_file(data_file)
|
||||
|
||||
def _create_bank_statements(self, stmts_vals, result):
|
||||
"""Set balance_end_real if not already provided by the file."""
|
||||
res = super()._create_bank_statements(stmts_vals, result)
|
||||
statements = self.env["account.bank.statement"].browse(result["statement_ids"])
|
||||
for statement in statements:
|
||||
if not statement.balance_end_real:
|
||||
amount = sum(statement.line_ids.mapped("amount"))
|
||||
statement.balance_end_real = statement.balance_start + amount
|
||||
return res
|
||||
@@ -0,0 +1,242 @@
|
||||
# Copyright 2019 ForgeFlow, S.L.
|
||||
# Copyright 2020 CorporateHub (https://corporatehub.eu)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountStatementImportSheetMapping(models.Model):
|
||||
_name = "account.statement.import.sheet.mapping"
|
||||
_description = "Bank Statement Import Sheet Mapping"
|
||||
|
||||
name = fields.Char(
|
||||
required=True,
|
||||
)
|
||||
float_thousands_sep = fields.Selection(
|
||||
string="Thousands Separator",
|
||||
selection=[
|
||||
("dot", "dot (.)"),
|
||||
("comma", "comma (,)"),
|
||||
("quote", "quote (')"),
|
||||
("none", "none"),
|
||||
],
|
||||
default="dot",
|
||||
)
|
||||
float_decimal_sep = fields.Selection(
|
||||
string="Decimals Separator",
|
||||
selection=[("dot", "dot (.)"), ("comma", "comma (,)"), ("none", "none")],
|
||||
default="comma",
|
||||
)
|
||||
file_encoding = fields.Selection(
|
||||
string="Encoding",
|
||||
selection=[
|
||||
("utf-8", "UTF-8"),
|
||||
("utf-8-sig", "UTF-8 (with BOM)"),
|
||||
("utf-16", "UTF-16"),
|
||||
("utf-16-sig", "UTF-16 (with BOM)"),
|
||||
("windows-1252", "Western (Windows-1252)"),
|
||||
("iso-8859-1", "Western (Latin-1 / ISO 8859-1)"),
|
||||
("iso-8859-2", "Central European (Latin-2 / ISO 8859-2)"),
|
||||
("iso-8859-4", "Baltic (Latin-4 / ISO 8859-4)"),
|
||||
("big5", "Traditional Chinese (big5)"),
|
||||
("gb18030", "Unified Chinese (gb18030)"),
|
||||
("shift_jis", "Japanese (Shift JIS)"),
|
||||
("windows-1251", "Cyrillic (Windows-1251)"),
|
||||
("koi8_r", "Cyrillic (KOI8-R)"),
|
||||
("koi8_u", "Cyrillic (KOI8-U)"),
|
||||
],
|
||||
default="utf-8",
|
||||
)
|
||||
delimiter = fields.Selection(
|
||||
selection=[
|
||||
("dot", "dot (.)"),
|
||||
("comma", "comma (,)"),
|
||||
("semicolon", "semicolon (;)"),
|
||||
("tab", "tab"),
|
||||
("space", "space"),
|
||||
("n/a", "N/A"),
|
||||
],
|
||||
default="comma",
|
||||
)
|
||||
quotechar = fields.Char(string="Text qualifier", size=1, default='"')
|
||||
timestamp_format = fields.Char(required=True)
|
||||
no_header = fields.Boolean(
|
||||
string="File does not contain header line",
|
||||
help="When this occurs please indicate the column number in "
|
||||
"the Columns section instead of the column name, considering "
|
||||
"that the first column is 0",
|
||||
)
|
||||
timestamp_column = fields.Char(required=True)
|
||||
currency_column = fields.Char(
|
||||
help=(
|
||||
"In case statement is multi-currency, column to get currency of "
|
||||
"transaction from"
|
||||
),
|
||||
)
|
||||
amount_column = fields.Char(
|
||||
help="Amount of transaction in journal's currency",
|
||||
)
|
||||
amount_debit_column = fields.Char(
|
||||
string="Debit amount column",
|
||||
help="Debit amount of transaction in journal's currency",
|
||||
)
|
||||
amount_credit_column = fields.Char(
|
||||
string="Credit amount column",
|
||||
help="Credit amount of transaction in journal's currency",
|
||||
)
|
||||
amount_inverse_sign = fields.Boolean(
|
||||
string="Inverse sign of amount",
|
||||
help="In some cases such as in credit card statements the "
|
||||
"amounts are expressed in the inverse sign. "
|
||||
"By setting this flag during the upload the amounts "
|
||||
"will be inverted in sign.",
|
||||
)
|
||||
balance_column = fields.Char(
|
||||
help="Balance after transaction in journal's currency",
|
||||
)
|
||||
original_currency_column = fields.Char(
|
||||
help=(
|
||||
"In case statement provides original currency for transactions "
|
||||
"with automatic currency conversion, column to get original "
|
||||
"currency of transaction from"
|
||||
),
|
||||
)
|
||||
original_amount_column = fields.Char(
|
||||
help=(
|
||||
"In case statement provides original currency for transactions "
|
||||
"with automatic currency conversion, column to get original "
|
||||
"transaction amount in original transaction currency from"
|
||||
),
|
||||
)
|
||||
amount_type = fields.Selection(
|
||||
selection=[
|
||||
("simple_value", "Simple value"),
|
||||
("absolute_value", "Absolute value"),
|
||||
("distinct_credit_debit", "Distinct Credit/debit Column"),
|
||||
],
|
||||
string="Amount type",
|
||||
required=True,
|
||||
default="simple_value",
|
||||
help=(
|
||||
"Simple value: use igned amount in amount column\n"
|
||||
"Absolute Value: use a same column for debit and credit\n"
|
||||
"(absolute value + indicate sign)\n"
|
||||
"Distinct Credit/debit Column: use a distinct column for debit and credit"
|
||||
),
|
||||
)
|
||||
amount_column = fields.Char(
|
||||
string="Amount column",
|
||||
help=(
|
||||
'Used if amount type is "Simple value" or "Absolute value"\n'
|
||||
"Amount of transaction in journal's currency\n"
|
||||
"Some statement formats use credit/debit columns"
|
||||
),
|
||||
)
|
||||
debit_credit_column = fields.Char(
|
||||
string="Debit/credit column",
|
||||
help=(
|
||||
'Used if amount type is "Absolute value"\n'
|
||||
"Some statement formats use absolute amount value and indicate sign\n"
|
||||
"of the transaction by specifying if it was a debit or a credit one"
|
||||
),
|
||||
)
|
||||
debit_value = fields.Char(
|
||||
help="Value of debit/credit column that indicates if it's a debit",
|
||||
default="D",
|
||||
)
|
||||
credit_value = fields.Char(
|
||||
help="Value of debit/credit column that indicates if it's a credit",
|
||||
default="C",
|
||||
)
|
||||
transaction_id_column = fields.Char(
|
||||
string="Unique transaction ID column",
|
||||
)
|
||||
description_column = fields.Char()
|
||||
notes_column = fields.Char()
|
||||
reference_column = fields.Char()
|
||||
partner_name_column = fields.Char()
|
||||
bank_name_column = fields.Char(
|
||||
help="Partner's bank",
|
||||
)
|
||||
bank_account_column = fields.Char(
|
||||
help="Partner's bank account",
|
||||
)
|
||||
footer_lines_skip_count = fields.Integer(
|
||||
string="Footer lines skip count",
|
||||
help="Set the Footer lines number."
|
||||
"Used in some csv/xlsx file that integrate meta data in"
|
||||
"last lines.",
|
||||
default="0",
|
||||
)
|
||||
header_lines_skip_count = fields.Integer(
|
||||
string="Header lines skip count",
|
||||
help="Set the Header lines number.",
|
||||
default="0",
|
||||
)
|
||||
|
||||
@api.constrains(
|
||||
"amount_type",
|
||||
"amount_column",
|
||||
"debit_credit_column",
|
||||
"amount_debit_column",
|
||||
"amount_credit_column",
|
||||
)
|
||||
def _check_amount_type(self):
|
||||
for item in self:
|
||||
if item.amount_type == "simple_value" and not item.amount_column:
|
||||
raise ValidationError(
|
||||
_("Use amount_column if you have set Amount type = 'Single value'")
|
||||
)
|
||||
elif item.amount_type == "absolute_value" and not item.debit_credit_column:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"Use debit_credit_column if you have set "
|
||||
"Amount type = 'Absolute value'"
|
||||
)
|
||||
)
|
||||
elif item.amount_type == "distinct_credit_debit" and (
|
||||
not item.amount_debit_column or not item.amount_credit_column
|
||||
):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"Use amount_debit_column and amount_credit_column if you "
|
||||
"have set Amount type = 'Distinct Credit/debit Column'"
|
||||
)
|
||||
)
|
||||
|
||||
@api.onchange("float_thousands_sep")
|
||||
def onchange_thousands_separator(self):
|
||||
if "dot" == self.float_thousands_sep == self.float_decimal_sep:
|
||||
self.float_decimal_sep = "comma"
|
||||
elif "comma" == self.float_thousands_sep == self.float_decimal_sep:
|
||||
self.float_decimal_sep = "dot"
|
||||
|
||||
@api.onchange("float_decimal_sep")
|
||||
def onchange_decimal_separator(self):
|
||||
if "dot" == self.float_thousands_sep == self.float_decimal_sep:
|
||||
self.float_thousands_sep = "comma"
|
||||
elif "comma" == self.float_thousands_sep == self.float_decimal_sep:
|
||||
self.float_thousands_sep = "dot"
|
||||
|
||||
def _get_float_separators(self):
|
||||
self.ensure_one()
|
||||
separators = {
|
||||
"dot": ".",
|
||||
"comma": ",",
|
||||
"quote": "'",
|
||||
"none": "",
|
||||
}
|
||||
return (
|
||||
separators[self.float_thousands_sep],
|
||||
separators[self.float_decimal_sep],
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _decode_column_delimiter_character(self, delimiter):
|
||||
return (
|
||||
{"dot": ".", "comma": ",", "semicolon": ";", "tab": "\t", "space": " "}
|
||||
).get(delimiter)
|
||||
|
||||
def _get_column_delimiter_character(self):
|
||||
return self._decode_column_delimiter_character(self.delimiter)
|
||||
@@ -0,0 +1,496 @@
|
||||
# Copyright 2019 ForgeFlow, S.L.
|
||||
# Copyright 2020 CorporateHub (https://corporatehub.eu)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
import itertools
|
||||
import logging
|
||||
import math
|
||||
import re
|
||||
from collections.abc import Iterable
|
||||
from datetime import datetime
|
||||
from decimal import Decimal
|
||||
from io import StringIO
|
||||
from os import path
|
||||
|
||||
from odoo import _, api, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
try:
|
||||
from csv import reader
|
||||
|
||||
import xlrd
|
||||
from xlrd.xldate import xldate_as_datetime
|
||||
except (OSError, ImportError) as err: # pragma: no cover
|
||||
_logger.error(err)
|
||||
|
||||
try:
|
||||
import chardet
|
||||
except ImportError:
|
||||
_logger.warning(
|
||||
"chardet library not found, please install it "
|
||||
"from http://pypi.python.org/pypi/chardet"
|
||||
)
|
||||
|
||||
|
||||
class AccountStatementImportSheetParser(models.TransientModel):
|
||||
_name = "account.statement.import.sheet.parser"
|
||||
_description = "Bank Statement Import Sheet Parser"
|
||||
|
||||
@api.model
|
||||
def parse_header(self, data_file, encoding, csv_options, header_lines_skip_count=0):
|
||||
try:
|
||||
workbook = xlrd.open_workbook(
|
||||
file_contents=data_file,
|
||||
encoding_override=encoding if encoding else None,
|
||||
)
|
||||
sheet = workbook.sheet_by_index(0)
|
||||
values = sheet.row_values(header_lines_skip_count - 1)
|
||||
return [str(value) for value in values]
|
||||
except xlrd.XLRDError:
|
||||
_logger.error("Pass this method")
|
||||
|
||||
data = StringIO(data_file.decode(encoding or "utf-8"))
|
||||
csv_data = reader(data, **csv_options)
|
||||
csv_data_lst = list(csv_data)
|
||||
header = [value.strip() for value in csv_data_lst[header_lines_skip_count - 1]]
|
||||
return header
|
||||
|
||||
@api.model
|
||||
def parse(self, data_file, mapping, filename):
|
||||
journal = self.env["account.journal"].browse(self.env.context.get("journal_id"))
|
||||
currency_code = (journal.currency_id or journal.company_id.currency_id).name
|
||||
account_number = journal.bank_account_id.acc_number
|
||||
|
||||
lines = self._parse_lines(mapping, data_file, currency_code)
|
||||
if not lines:
|
||||
return currency_code, account_number, [{"transactions": []}]
|
||||
|
||||
lines = list(sorted(lines, key=lambda line: line["timestamp"]))
|
||||
first_line = lines[0]
|
||||
last_line = lines[-1]
|
||||
data = {
|
||||
"date": first_line["timestamp"].date(),
|
||||
"name": _("%(code)s: %(filename)s")
|
||||
% {
|
||||
"code": journal.code,
|
||||
"filename": path.basename(filename),
|
||||
},
|
||||
}
|
||||
|
||||
if mapping.balance_column:
|
||||
balance_start = first_line["balance"]
|
||||
balance_start -= first_line["amount"]
|
||||
balance_end = last_line["balance"]
|
||||
data.update(
|
||||
{
|
||||
"balance_start": balance_start,
|
||||
"balance_end_real": balance_end,
|
||||
}
|
||||
)
|
||||
transactions = list(
|
||||
itertools.chain.from_iterable(
|
||||
map(lambda line: self._convert_line_to_transactions(line), lines)
|
||||
)
|
||||
)
|
||||
data.update({"transactions": transactions})
|
||||
|
||||
return currency_code, account_number, [data]
|
||||
|
||||
def _get_column_indexes(self, header, column_name, mapping):
|
||||
column_indexes = []
|
||||
if (
|
||||
mapping[column_name]
|
||||
and isinstance(mapping[column_name], Iterable)
|
||||
and "," in mapping[column_name]
|
||||
):
|
||||
# We have to concatenate the values
|
||||
column_names_or_indexes = mapping[column_name].split(",")
|
||||
else:
|
||||
column_names_or_indexes = [mapping[column_name]]
|
||||
for column_name_or_index in column_names_or_indexes:
|
||||
if not column_name_or_index:
|
||||
continue
|
||||
column_index = None
|
||||
if mapping.no_header:
|
||||
try:
|
||||
column_index = int(column_name_or_index)
|
||||
# pylint: disable=except-pass
|
||||
except Exception:
|
||||
pass
|
||||
if column_index is not None:
|
||||
column_indexes.append(column_index)
|
||||
else:
|
||||
if column_name_or_index:
|
||||
column_indexes.append(header.index(column_name_or_index))
|
||||
return column_indexes
|
||||
|
||||
def _get_column_names(self):
|
||||
return [
|
||||
"timestamp_column",
|
||||
"currency_column",
|
||||
"amount_column",
|
||||
"amount_debit_column",
|
||||
"amount_credit_column",
|
||||
"balance_column",
|
||||
"original_currency_column",
|
||||
"original_amount_column",
|
||||
"debit_credit_column",
|
||||
"transaction_id_column",
|
||||
"description_column",
|
||||
"notes_column",
|
||||
"reference_column",
|
||||
"partner_name_column",
|
||||
"bank_name_column",
|
||||
"bank_account_column",
|
||||
]
|
||||
|
||||
def _parse_lines(self, mapping, data_file, currency_code):
|
||||
columns = dict()
|
||||
try:
|
||||
workbook = xlrd.open_workbook(
|
||||
file_contents=data_file,
|
||||
encoding_override=(
|
||||
mapping.file_encoding if mapping.file_encoding else None
|
||||
),
|
||||
)
|
||||
csv_or_xlsx = (
|
||||
workbook,
|
||||
workbook.sheet_by_index(0),
|
||||
)
|
||||
except xlrd.XLRDError:
|
||||
csv_options = {}
|
||||
csv_delimiter = mapping._get_column_delimiter_character()
|
||||
if csv_delimiter:
|
||||
csv_options["delimiter"] = csv_delimiter
|
||||
if mapping.quotechar:
|
||||
csv_options["quotechar"] = mapping.quotechar
|
||||
try:
|
||||
decoded_file = data_file.decode(mapping.file_encoding or "utf-8")
|
||||
except UnicodeDecodeError:
|
||||
# Try auto guessing the format
|
||||
detected_encoding = chardet.detect(data_file).get("encoding", False)
|
||||
if not detected_encoding:
|
||||
raise UserError(
|
||||
_("No valid encoding was found for the attached file")
|
||||
) from None
|
||||
decoded_file = data_file.decode(detected_encoding)
|
||||
csv_or_xlsx = reader(StringIO(decoded_file), **csv_options)
|
||||
header = False
|
||||
if not mapping.no_header:
|
||||
header_line = mapping.header_lines_skip_count - 1
|
||||
if isinstance(csv_or_xlsx, tuple):
|
||||
header = [
|
||||
str(value).strip()
|
||||
for value in csv_or_xlsx[1].row_values(header_line)
|
||||
]
|
||||
else:
|
||||
[next(csv_or_xlsx) for _i in range(header_line)]
|
||||
header = [value.strip() for value in next(csv_or_xlsx)]
|
||||
|
||||
# NOTE no seria necesario debit_column y credit_column ya que tenemos los
|
||||
# respectivos campos related
|
||||
for column_name in self._get_column_names():
|
||||
columns[column_name] = self._get_column_indexes(
|
||||
header, column_name, mapping
|
||||
)
|
||||
data = csv_or_xlsx, data_file
|
||||
return self._parse_rows(mapping, currency_code, data, columns)
|
||||
|
||||
def _get_values_from_column(self, values, columns, column_name):
|
||||
indexes = columns[column_name]
|
||||
content_l = []
|
||||
max_index = len(values) - 1
|
||||
for index in indexes:
|
||||
if isinstance(index, int):
|
||||
if index <= max_index:
|
||||
content_l.append(values[index])
|
||||
else:
|
||||
if index in values:
|
||||
content_l.append(values[index])
|
||||
if all(isinstance(content, str) for content in content_l):
|
||||
return " ".join(content_l)
|
||||
return content_l[0]
|
||||
|
||||
def _parse_rows(self, mapping, currency_code, data, columns): # noqa: C901
|
||||
csv_or_xlsx, data_file = data
|
||||
|
||||
# Get the numbers of rows of the file
|
||||
if isinstance(csv_or_xlsx, tuple):
|
||||
numrows = csv_or_xlsx[1].nrows
|
||||
else:
|
||||
numrows = len(str(data_file.strip()).split("\\n"))
|
||||
|
||||
label_line = mapping.header_lines_skip_count
|
||||
footer_line = numrows - mapping.footer_lines_skip_count
|
||||
|
||||
if isinstance(csv_or_xlsx, tuple):
|
||||
rows = range(mapping.header_lines_skip_count, footer_line)
|
||||
else:
|
||||
rows = csv_or_xlsx
|
||||
|
||||
lines = []
|
||||
for index, row in enumerate(rows, label_line):
|
||||
if isinstance(csv_or_xlsx, tuple):
|
||||
book = csv_or_xlsx[0]
|
||||
sheet = csv_or_xlsx[1]
|
||||
values = []
|
||||
for col_index in range(0, sheet.row_len(row)):
|
||||
cell_type = sheet.cell_type(row, col_index)
|
||||
cell_value = sheet.cell_value(row, col_index)
|
||||
if cell_type == xlrd.XL_CELL_DATE:
|
||||
cell_value = xldate_as_datetime(cell_value, book.datemode)
|
||||
values.append(cell_value)
|
||||
else:
|
||||
if index >= footer_line:
|
||||
continue
|
||||
values = list(row)
|
||||
|
||||
timestamp = self._get_values_from_column(
|
||||
values, columns, "timestamp_column"
|
||||
)
|
||||
currency = (
|
||||
self._get_values_from_column(values, columns, "currency_column")
|
||||
if columns["currency_column"]
|
||||
else currency_code
|
||||
)
|
||||
|
||||
def _decimal(column_name, values):
|
||||
if columns[column_name]:
|
||||
return self._parse_decimal(
|
||||
self._get_values_from_column(values, columns, column_name),
|
||||
mapping,
|
||||
)
|
||||
|
||||
amount = _decimal("amount_column", values)
|
||||
if not amount:
|
||||
amount = abs(_decimal("amount_debit_column", values) or 0)
|
||||
if not amount:
|
||||
amount = -abs(_decimal("amount_credit_column", values) or 0)
|
||||
|
||||
balance = (
|
||||
self._get_values_from_column(values, columns, "balance_column")
|
||||
if columns["balance_column"]
|
||||
else None
|
||||
)
|
||||
original_currency = (
|
||||
self._get_values_from_column(
|
||||
values, columns, "original_currency_column"
|
||||
)
|
||||
if columns["original_currency_column"]
|
||||
else None
|
||||
)
|
||||
original_amount = (
|
||||
self._get_values_from_column(values, columns, "original_amount_column")
|
||||
if columns["original_amount_column"]
|
||||
else None
|
||||
)
|
||||
debit_credit = (
|
||||
self._get_values_from_column(values, columns, "debit_credit_column")
|
||||
if columns["debit_credit_column"]
|
||||
else None
|
||||
)
|
||||
transaction_id = (
|
||||
self._get_values_from_column(values, columns, "transaction_id_column")
|
||||
if columns["transaction_id_column"]
|
||||
else None
|
||||
)
|
||||
description = (
|
||||
self._get_values_from_column(values, columns, "description_column")
|
||||
if columns["description_column"]
|
||||
else None
|
||||
)
|
||||
notes = (
|
||||
self._get_values_from_column(values, columns, "notes_column")
|
||||
if columns["notes_column"]
|
||||
else None
|
||||
)
|
||||
reference = (
|
||||
self._get_values_from_column(values, columns, "reference_column")
|
||||
if columns["reference_column"]
|
||||
else None
|
||||
)
|
||||
partner_name = (
|
||||
self._get_values_from_column(values, columns, "partner_name_column")
|
||||
if columns["partner_name_column"]
|
||||
else None
|
||||
)
|
||||
bank_name = (
|
||||
self._get_values_from_column(values, columns, "bank_name_column")
|
||||
if columns["bank_name_column"]
|
||||
else None
|
||||
)
|
||||
bank_account = (
|
||||
self._get_values_from_column(values, columns, "bank_account_column")
|
||||
if columns["bank_account_column"]
|
||||
else None
|
||||
)
|
||||
|
||||
debit_column = (
|
||||
self._get_values_from_column(values, columns, "amount_debit_column")
|
||||
if columns["amount_debit_column"]
|
||||
else None
|
||||
)
|
||||
|
||||
credit_column = (
|
||||
self._get_values_from_column(values, columns, "amount_credit_column")
|
||||
if columns["amount_credit_column"]
|
||||
else None
|
||||
)
|
||||
|
||||
if currency != currency_code:
|
||||
continue
|
||||
|
||||
if isinstance(timestamp, str):
|
||||
timestamp = datetime.strptime(timestamp, mapping.timestamp_format)
|
||||
|
||||
if balance:
|
||||
balance = self._parse_decimal(balance, mapping)
|
||||
else:
|
||||
balance = None
|
||||
|
||||
if debit_credit is not None:
|
||||
amount = abs(amount)
|
||||
if debit_credit == mapping.debit_value:
|
||||
amount = -amount
|
||||
|
||||
if debit_column and credit_column:
|
||||
debit_amount = self._parse_decimal(debit_column, mapping)
|
||||
debit_amount = abs(debit_amount)
|
||||
credit_amount = self._parse_decimal(credit_column, mapping)
|
||||
credit_amount = abs(credit_amount)
|
||||
amount = -(credit_amount - debit_amount)
|
||||
|
||||
if original_amount:
|
||||
original_amount = math.copysign(
|
||||
self._parse_decimal(original_amount, mapping), amount
|
||||
)
|
||||
else:
|
||||
original_amount = 0.0
|
||||
if mapping.amount_inverse_sign:
|
||||
amount = -amount
|
||||
original_amount = -original_amount
|
||||
balance = -balance if balance is not None else balance
|
||||
line = {
|
||||
"timestamp": timestamp,
|
||||
"amount": amount,
|
||||
"currency": currency,
|
||||
"original_amount": original_amount,
|
||||
"original_currency": original_currency,
|
||||
}
|
||||
if balance is not None:
|
||||
line["balance"] = balance
|
||||
if transaction_id is not None:
|
||||
line["transaction_id"] = transaction_id
|
||||
if description is not None:
|
||||
line["description"] = description
|
||||
if notes is not None:
|
||||
line["notes"] = notes
|
||||
if reference is not None:
|
||||
line["reference"] = reference
|
||||
if partner_name is not None:
|
||||
line["partner_name"] = partner_name
|
||||
if bank_name is not None:
|
||||
line["bank_name"] = bank_name
|
||||
if bank_account is not None:
|
||||
line["bank_account"] = bank_account
|
||||
lines.append(line)
|
||||
return lines
|
||||
|
||||
@api.model
|
||||
def _convert_line_to_transactions(self, line): # noqa: C901
|
||||
"""Hook for extension"""
|
||||
timestamp = line["timestamp"]
|
||||
amount = line["amount"]
|
||||
currency = line["currency"]
|
||||
original_amount = line["original_amount"]
|
||||
original_currency = line["original_currency"]
|
||||
transaction_id = line.get("transaction_id")
|
||||
description = line.get("description")
|
||||
notes = line.get("notes")
|
||||
reference = line.get("reference")
|
||||
partner_name = line.get("partner_name")
|
||||
bank_name = line.get("bank_name")
|
||||
bank_account = line.get("bank_account")
|
||||
|
||||
transaction = {
|
||||
"date": timestamp,
|
||||
"amount": str(amount),
|
||||
}
|
||||
|
||||
if original_currency == currency:
|
||||
original_currency = None
|
||||
if not amount:
|
||||
amount = original_amount
|
||||
original_amount = "0.0"
|
||||
|
||||
if original_currency:
|
||||
original_currency = self.env["res.currency"].search(
|
||||
[("name", "=", original_currency)],
|
||||
limit=1,
|
||||
)
|
||||
if original_currency:
|
||||
transaction["foreign_currency_id"] = original_currency.id
|
||||
if original_amount:
|
||||
transaction["amount_currency"] = str(original_amount)
|
||||
|
||||
if currency:
|
||||
currency = self.env["res.currency"].search(
|
||||
[("name", "=", currency)],
|
||||
limit=1,
|
||||
)
|
||||
if currency:
|
||||
transaction["currency_id"] = currency.id
|
||||
|
||||
if transaction_id:
|
||||
transaction["unique_import_id"] = "{}-{}".format(
|
||||
transaction_id,
|
||||
int(timestamp.timestamp()),
|
||||
)
|
||||
|
||||
transaction["payment_ref"] = description or _("N/A")
|
||||
if reference:
|
||||
transaction["ref"] = reference
|
||||
|
||||
note = ""
|
||||
if bank_name:
|
||||
note += _("Bank: %s; ") % (bank_name,)
|
||||
if bank_account:
|
||||
note += _("Account: %s; ") % (bank_account,)
|
||||
if transaction_id:
|
||||
note += _("Transaction ID: %s; ") % (transaction_id,)
|
||||
if note and notes:
|
||||
note = f"{notes}\n{note.strip()}"
|
||||
elif note:
|
||||
note = note.strip()
|
||||
elif notes:
|
||||
note = notes
|
||||
if note:
|
||||
transaction["narration"] = note
|
||||
|
||||
if partner_name:
|
||||
transaction["partner_name"] = partner_name
|
||||
if bank_account:
|
||||
transaction["account_number"] = bank_account
|
||||
|
||||
return [transaction]
|
||||
|
||||
@api.model
|
||||
def _parse_decimal(self, value, mapping):
|
||||
if isinstance(value, Decimal):
|
||||
return float(value)
|
||||
elif isinstance(value, float):
|
||||
return value
|
||||
thousands, decimal = mapping._get_float_separators()
|
||||
# Remove all characters except digits, thousands separator,
|
||||
# decimal separator, and signs
|
||||
value = (
|
||||
re.sub(
|
||||
r"[^\d\-+" + re.escape(thousands) + re.escape(decimal) + "]+", "", value
|
||||
)
|
||||
or "0"
|
||||
)
|
||||
value = value.replace(thousands, "")
|
||||
value = value.replace(decimal, ".")
|
||||
return float(value)
|
||||
3
account_statement_import_sheet_file/pyproject.toml
Normal file
3
account_statement_import_sheet_file/pyproject.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
6
account_statement_import_sheet_file/readme/CONFIGURE.md
Normal file
6
account_statement_import_sheet_file/readme/CONFIGURE.md
Normal file
@@ -0,0 +1,6 @@
|
||||
To create TXT/CSV/XLSX statement sheet columns mapping:
|
||||
|
||||
1. Open *Invoicing \> Configuration \> Accounting \> Statement Sheet
|
||||
Mappings*
|
||||
2. Create mapping(s) according to your online banking software
|
||||
statement format
|
||||
12
account_statement_import_sheet_file/readme/CONTRIBUTORS.md
Normal file
12
account_statement_import_sheet_file/readme/CONTRIBUTORS.md
Normal file
@@ -0,0 +1,12 @@
|
||||
- Alexis de Lattre \<<alexis.delattre@akretion.com>\>
|
||||
- Sebastien BEAU \<<sebastien.beau@akretion.com>\>
|
||||
- Katherine Zaoral
|
||||
- Tecnativa (<https://www.tecnativa.com>)
|
||||
- Vicent Cubells
|
||||
- Victor M.M. Torres
|
||||
- Víctor Martínez
|
||||
- ForgeFlow (<https://www.forgeflow.com>)
|
||||
- Jordi Ballester Alomar \<<jordi.ballester@forgeflow.com>\>
|
||||
- Miquel Raïch Regué \<<miquel.raich@forgeflow.com>\>
|
||||
- [CorporateHub](https://corporatehub.eu/)
|
||||
- Alexey Pelykh \<<alexey.pelykh@corphub.eu>\>
|
||||
@@ -0,0 +1,2 @@
|
||||
This module allows you to import any TXT/CSV or XLSX file in Odoo as
|
||||
bank statements.
|
||||
7
account_statement_import_sheet_file/readme/HISTORY.md
Normal file
7
account_statement_import_sheet_file/readme/HISTORY.md
Normal file
@@ -0,0 +1,7 @@
|
||||
## 12.0.2.0.0
|
||||
|
||||
- \[BREAKING\] New mapping, please review mappings after upgrade.
|
||||
- \[BREAKING\] Different bank accounts have to be used per each
|
||||
currency.
|
||||
- \[ADD\] Support for both Statement and Activity reports.
|
||||
- \[ADD\] Separate fee and currency exchange parsing.
|
||||
5
account_statement_import_sheet_file/readme/USAGE.md
Normal file
5
account_statement_import_sheet_file/readme/USAGE.md
Normal file
@@ -0,0 +1,5 @@
|
||||
To use this module, you need to:
|
||||
|
||||
1. Get statement in TXT/CSV or XLSX from your online banking software
|
||||
2. Go to Odoo and and import the statement file, selecting
|
||||
corresponding format
|
||||
@@ -0,0 +1,4 @@
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
access_account_statement_import_sheet_mapping_manager,account.statement.import.sheet.mapping:account.group_account_manager,model_account_statement_import_sheet_mapping,account.group_account_manager,1,1,1,1
|
||||
access_account_statement_import_sheet_mapping_user,account.statement.import.sheet.mapping:account.group_account_user,model_account_statement_import_sheet_mapping,account.group_account_user,1,0,0,0
|
||||
access_account_statement_import_sheet_parser,account.statement.import.sheet.parser:account.group_account_user,model_account_statement_import_sheet_parser,account.group_account_user,1,1,1,1
|
||||
|
BIN
account_statement_import_sheet_file/static/description/icon.png
Normal file
BIN
account_statement_import_sheet_file/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
@@ -0,0 +1,478 @@
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
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|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
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<title>Bank Statement TXT/CSV/XLSX Import</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
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|
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|
||||
|
||||
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|
||||
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|
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|
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|
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|
||||
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|
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|
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|
||||
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
||||
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|
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|
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|
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|
||||
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|
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|
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|
||||
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|
||||
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="bank-statement-txt-csv-xlsx-import">
|
||||
<h1 class="title">Bank Statement TXT/CSV/XLSX Import</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:52fd7c31d7753fa4ea912b113bfc30c98f54839022ff9071e6b4604483f28f30
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-statement-import/tree/17.0/account_statement_import_sheet_file"><img alt="OCA/bank-statement-import" src="https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-statement-import-17-0/bank-statement-import-17-0-account_statement_import_sheet_file"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-statement-import&target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows you to import any TXT/CSV or XLSX file in Odoo as
|
||||
bank statements.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#changelog" id="toc-entry-3">Changelog</a><ul>
|
||||
<li><a class="reference internal" href="#section-1" id="toc-entry-4">12.0.2.0.0</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-5">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-6">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-7">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-8">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-9">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>To create TXT/CSV/XLSX statement sheet columns mapping:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Open <em>Invoicing > Configuration > Accounting > Statement Sheet
|
||||
Mappings</em></li>
|
||||
<li>Create mapping(s) according to your online banking software statement
|
||||
format</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>To use this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Get statement in TXT/CSV or XLSX from your online banking software</li>
|
||||
<li>Go to Odoo and and import the statement file, selecting corresponding
|
||||
format</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="changelog">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Changelog</a></h1>
|
||||
<div class="section" id="section-1">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">12.0.2.0.0</a></h2>
|
||||
<ul class="simple">
|
||||
<li>[BREAKING] New mapping, please review mappings after upgrade.</li>
|
||||
<li>[BREAKING] Different bank accounts have to be used per each currency.</li>
|
||||
<li>[ADD] Support for both Statement and Activity reports.</li>
|
||||
<li>[ADD] Separate fee and currency exchange parsing.</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-5">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-statement-import/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_statement_import_sheet_file%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-6">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ForgeFlow</li>
|
||||
<li>CorporateHub</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-8">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
<li>Sebastien BEAU <<a class="reference external" href="mailto:sebastien.beau@akretion.com">sebastien.beau@akretion.com</a>></li>
|
||||
<li>Katherine Zaoral</li>
|
||||
<li>Tecnativa (<a class="reference external" href="https://www.tecnativa.com">https://www.tecnativa.com</a>)<ul>
|
||||
<li>Vicent Cubells</li>
|
||||
<li>Victor M.M. Torres</li>
|
||||
<li>Víctor Martínez</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>ForgeFlow (<a class="reference external" href="https://www.forgeflow.com">https://www.forgeflow.com</a>)<ul>
|
||||
<li>Jordi Ballester Alomar <<a class="reference external" href="mailto:jordi.ballester@forgeflow.com">jordi.ballester@forgeflow.com</a>></li>
|
||||
<li>Miquel Raïch Regué <<a class="reference external" href="mailto:miquel.raich@forgeflow.com">miquel.raich@forgeflow.com</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://corporatehub.eu/">CorporateHub</a><ul>
|
||||
<li>Alexey Pelykh <<a class="reference external" href="mailto:alexey.pelykh@corphub.eu">alexey.pelykh@corphub.eu</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-9">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/alexey-pelykh"><img alt="alexey-pelykh" src="https://github.com/alexey-pelykh.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-statement-import/tree/17.0/account_statement_import_sheet_file">OCA/bank-statement-import</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
3
account_statement_import_sheet_file/tests/__init__.py
Normal file
3
account_statement_import_sheet_file/tests/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_account_statement_import_sheet_file
|
||||
3
account_statement_import_sheet_file/tests/fixtures/balance.csv
vendored
Normal file
3
account_statement_import_sheet_file/tests/fixtures/balance.csv
vendored
Normal file
@@ -0,0 +1,3 @@
|
||||
"Date","Label","Amount","Balance","Partner Name","Bank Account"
|
||||
"12/15/2018","Your best supplier","-33.50","-23.50","John Doe","123456789"
|
||||
"12/15/2018","Your payment","1,533.50","1,510.00","Azure Interior",""
|
||||
|
3
account_statement_import_sheet_file/tests/fixtures/debit_credit.csv
vendored
Normal file
3
account_statement_import_sheet_file/tests/fixtures/debit_credit.csv
vendored
Normal file
@@ -0,0 +1,3 @@
|
||||
"Date","Label","Amount","D/C","Balance","Partner Name","Bank Account"
|
||||
"12/15/2018","Your best supplier","33.50","D","-23.50","John Doe","123456789"
|
||||
"12/15/2018","Your payment","-1,533.50","C","1,510.00","Azure Interior",""
|
||||
|
5
account_statement_import_sheet_file/tests/fixtures/debit_credit_amount.csv
vendored
Normal file
5
account_statement_import_sheet_file/tests/fixtures/debit_credit_amount.csv
vendored
Normal file
@@ -0,0 +1,5 @@
|
||||
"Date","Label","Debit","Credit","Balance","Partner Name","Bank Account"
|
||||
"12/15/2018","Credit 20.00","0.00","20.00","-10.00","John Doe","123456789"
|
||||
"12/15/2018","Credit 13.50","0.00","-13.50","-23.50","John Doe","123456789"
|
||||
"12/15/2018","Debit 33.50","-33.50","0.00","10.00","Azure Interior",""
|
||||
"12/15/2018","Debit 1500","1,500.00","0.00","1,510.00","Azure Interior",""
|
||||
|
1
account_statement_import_sheet_file/tests/fixtures/empty_statement_en.csv
vendored
Normal file
1
account_statement_import_sheet_file/tests/fixtures/empty_statement_en.csv
vendored
Normal file
@@ -0,0 +1 @@
|
||||
"Date","Label","Currency","Amount","Amount Currency","Partner Name","Bank Account"
|
||||
|
BIN
account_statement_import_sheet_file/tests/fixtures/empty_statement_en.xlsx
vendored
Normal file
BIN
account_statement_import_sheet_file/tests/fixtures/empty_statement_en.xlsx
vendored
Normal file
Binary file not shown.
10
account_statement_import_sheet_file/tests/fixtures/meta_data_separated_credit_debit.csv
vendored
Normal file
10
account_statement_import_sheet_file/tests/fixtures/meta_data_separated_credit_debit.csv
vendored
Normal file
@@ -0,0 +1,10 @@
|
||||
Bank code : 1001010101,Agency Code : 10000,Download start date : 01/04/2020,Download end date : 02/04/2020,,
|
||||
Account Number : 08088804068,Account Name : Account Owner,: EUR,,,
|
||||
,,,,,
|
||||
Balance at end of period,,,,"+31070,11",
|
||||
Date,Operation Number,Label,Debit,Credit,Detail
|
||||
01/04/20,UNIQUE OP 1,LABEL 1,"-50,00",,DETAILS 1
|
||||
01/04/20,UNIQUE OP 2,LABEL 2,"-100,00",,CLIENTS X
|
||||
02/04/20,UNIQUE OP 3,LABEL 3,"-80,68",,DETAILS 2
|
||||
02/04/20,UNIQUE OP 4,LABEL 4,,"1300,00",DETAILS 3
|
||||
Balance at start of period,,,,"+30000,77",
|
||||
|
BIN
account_statement_import_sheet_file/tests/fixtures/meta_data_separated_credit_debit.xlsx
vendored
Normal file
BIN
account_statement_import_sheet_file/tests/fixtures/meta_data_separated_credit_debit.xlsx
vendored
Normal file
Binary file not shown.
3
account_statement_import_sheet_file/tests/fixtures/multi_currency.csv
vendored
Normal file
3
account_statement_import_sheet_file/tests/fixtures/multi_currency.csv
vendored
Normal file
@@ -0,0 +1,3 @@
|
||||
"Date","Label","Currency","Amount","Partner Name","Bank Account"
|
||||
"12/15/2018","Your best supplier","USD","-33.50","John Doe","123456789"
|
||||
"12/15/2018","Your payment","EUR","1,525.00","Azure Interior",""
|
||||
|
2
account_statement_import_sheet_file/tests/fixtures/original_currency.csv
vendored
Normal file
2
account_statement_import_sheet_file/tests/fixtures/original_currency.csv
vendored
Normal file
@@ -0,0 +1,2 @@
|
||||
"Date","Label","Currency","Amount","Amount Currency","Partner Name","Bank Account"
|
||||
"12/15/2018","Your payment","EUR","1,525.00","-1,000.00","Azure Interior",""
|
||||
|
2
account_statement_import_sheet_file/tests/fixtures/original_currency_empty.csv
vendored
Normal file
2
account_statement_import_sheet_file/tests/fixtures/original_currency_empty.csv
vendored
Normal file
@@ -0,0 +1,2 @@
|
||||
"Date","Label","Currency","Amount","Amount Currency","Partner Name","Bank Account"
|
||||
"12/15/2018","Your payment",,"1,525.00",,"Azure Interior",""
|
||||
|
1
account_statement_import_sheet_file/tests/fixtures/original_currency_no_header.csv
vendored
Normal file
1
account_statement_import_sheet_file/tests/fixtures/original_currency_no_header.csv
vendored
Normal file
@@ -0,0 +1 @@
|
||||
"12/15/2018","Your payment","EUR","1,525.00","-1,000.00","Azure Interior","","INV0001"
|
||||
|
@@ -0,0 +1,3 @@
|
||||
"Date","Label","Currency","Amount","Amount Currency","Partner Name","Bank Account"
|
||||
"12/15/2018","LABEL 1","USD","33.50","0.0","John Doe","123456789"
|
||||
"12/15/2018","LABEL 2","EUR","-1,525.00","-1,000.00","Azure Interior",""
|
||||
|
3
account_statement_import_sheet_file/tests/fixtures/sample_statement_en.csv
vendored
Normal file
3
account_statement_import_sheet_file/tests/fixtures/sample_statement_en.csv
vendored
Normal file
@@ -0,0 +1,3 @@
|
||||
"Date","Label","Currency","Amount","Amount Currency","Partner Name","Bank Account"
|
||||
"12/15/2018","Your best supplier on 12/15/2018","USD","-33.50","0.0","John Doe","123456789"
|
||||
"12/15/2018","Your payment on 12/15/2018","EUR","1,525.00","1,000.00","Azure Interior",""
|
||||
|
BIN
account_statement_import_sheet_file/tests/fixtures/sample_statement_en.xlsx
vendored
Normal file
BIN
account_statement_import_sheet_file/tests/fixtures/sample_statement_en.xlsx
vendored
Normal file
Binary file not shown.
BIN
account_statement_import_sheet_file/tests/fixtures/sample_statement_en_empty_values.xlsx
vendored
Normal file
BIN
account_statement_import_sheet_file/tests/fixtures/sample_statement_en_empty_values.xlsx
vendored
Normal file
Binary file not shown.
@@ -0,0 +1,680 @@
|
||||
# Copyright 2019 ForgeFlow, S.L.
|
||||
# Copyright 2020 CorporateHub (https://corporatehub.eu)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from base64 import b64encode
|
||||
from decimal import Decimal
|
||||
from os import path
|
||||
from unittest.mock import Mock
|
||||
|
||||
from odoo import fields
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tests import common
|
||||
from odoo.tools import float_round
|
||||
|
||||
|
||||
class TestAccountStatementImportSheetFile(common.TransactionCase):
|
||||
def setUp(self):
|
||||
super().setUp()
|
||||
|
||||
self.now = fields.Datetime.now()
|
||||
self.currency_eur = self.env.ref("base.EUR")
|
||||
self.currency_usd = self.env.ref("base.USD")
|
||||
self.currency_usd.active = True
|
||||
# Make sure the currency of the company is USD, as this not always happens
|
||||
# To be removed in V17: https://github.com/odoo/odoo/pull/107113
|
||||
self.company = self.env.company
|
||||
self.env.cr.execute(
|
||||
"UPDATE res_company SET currency_id = %s WHERE id = %s",
|
||||
(self.env.ref("base.USD").id, self.company.id),
|
||||
)
|
||||
# Activate EUR for unit test, by default is not active
|
||||
self.currency_eur.active = True
|
||||
self.sample_statement_map = self.env.ref(
|
||||
"account_statement_import_sheet_file.sample_statement_map"
|
||||
)
|
||||
self.AccountJournal = self.env["account.journal"]
|
||||
self.AccountBankStatement = self.env["account.bank.statement"]
|
||||
self.AccountStatementImport = self.env["account.statement.import"]
|
||||
self.AccountStatementImportSheetMapping = self.env[
|
||||
"account.statement.import.sheet.mapping"
|
||||
]
|
||||
self.AccountStatementImportWizard = self.env["account.statement.import"]
|
||||
self.suspense_account = self.env["account.account"].create(
|
||||
{
|
||||
"code": "987654",
|
||||
"name": "Suspense Account",
|
||||
"account_type": "asset_current",
|
||||
}
|
||||
)
|
||||
self.parser = self.env["account.statement.import.sheet.parser"]
|
||||
# Mock the mapping object to return predefined separators
|
||||
self.mock_mapping_comma_dot = Mock()
|
||||
self.mock_mapping_comma_dot._get_float_separators.return_value = (",", ".")
|
||||
self.mock_mapping_dot_comma = Mock()
|
||||
self.mock_mapping_dot_comma._get_float_separators.return_value = (".", ",")
|
||||
|
||||
def _data_file(self, filename, encoding=None):
|
||||
mode = "rt" if encoding else "rb"
|
||||
with open(path.join(path.dirname(__file__), filename), mode) as file:
|
||||
data = file.read()
|
||||
if encoding:
|
||||
data = data.encode(encoding)
|
||||
return b64encode(data)
|
||||
|
||||
def test_import_csv_file(self):
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/sample_statement_en.csv", "utf-8")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/sample_statement_en.csv",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": self.sample_statement_map.id,
|
||||
}
|
||||
)
|
||||
wizard.with_context(
|
||||
account_statement_import_sheet_file_test=True
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 2)
|
||||
|
||||
def test_import_empty_csv_file(self):
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/empty_statement_en.csv", "utf-8")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/empty_statement_en.csv",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": self.sample_statement_map.id,
|
||||
}
|
||||
)
|
||||
with self.assertRaises(UserError):
|
||||
wizard.with_context(
|
||||
account_statement_import_sheet_file_test=True
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 0)
|
||||
|
||||
def test_import_xlsx_file(self):
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/sample_statement_en.xlsx")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/sample_statement_en.xlsx",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": self.sample_statement_map.id,
|
||||
}
|
||||
)
|
||||
wizard.with_context(
|
||||
account_statement_import_sheet_file_test=True
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 2)
|
||||
|
||||
def test_import_empty_xlsx_file(self):
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/empty_statement_en.xlsx")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/empty_statement_en.xlsx",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": self.sample_statement_map.id,
|
||||
}
|
||||
)
|
||||
with self.assertRaises(UserError):
|
||||
wizard.with_context(
|
||||
account_statement_import_sheet_file_test=True
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 0)
|
||||
|
||||
def test_original_currency(self):
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/original_currency.csv", "utf-8")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/original_currency.csv",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": self.sample_statement_map.id,
|
||||
}
|
||||
)
|
||||
wizard.with_context(
|
||||
account_statement_import_sheet_file_test=True
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 1)
|
||||
|
||||
line = statement.line_ids
|
||||
self.assertEqual(line.currency_id, self.currency_usd)
|
||||
self.assertEqual(line.amount, 1525.0)
|
||||
self.assertEqual(line.foreign_currency_id, self.currency_eur)
|
||||
line_amount_currency = float_round(line.amount_currency, precision_digits=1)
|
||||
self.assertEqual(line_amount_currency, 1000.0)
|
||||
|
||||
def test_original_currency_no_header(self):
|
||||
no_header_statement_map = self.AccountStatementImportSheetMapping.create(
|
||||
{
|
||||
"name": "Sample Statement",
|
||||
"float_thousands_sep": "comma",
|
||||
"float_decimal_sep": "dot",
|
||||
"header_lines_skip_count": 0,
|
||||
"delimiter": "comma",
|
||||
"quotechar": '"',
|
||||
"timestamp_format": "%m/%d/%Y",
|
||||
"no_header": True,
|
||||
"timestamp_column": "0",
|
||||
"amount_column": "3",
|
||||
"original_currency_column": "2",
|
||||
"original_amount_column": "4",
|
||||
"description_column": "1,7",
|
||||
"partner_name_column": "5",
|
||||
"bank_account_column": "6",
|
||||
}
|
||||
)
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/original_currency_no_header.csv", "utf-8")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/original_currency.csv",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": no_header_statement_map.id,
|
||||
}
|
||||
)
|
||||
wizard.with_context(
|
||||
account_statement_import_sheet_file_test=True
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 1)
|
||||
|
||||
line = statement.line_ids
|
||||
self.assertEqual(line.currency_id, self.currency_usd)
|
||||
self.assertEqual(line.foreign_currency_id, self.currency_eur)
|
||||
self.assertEqual(line.amount_currency, 1000.0)
|
||||
self.assertEqual(line.payment_ref, "Your payment INV0001")
|
||||
|
||||
def test_original_currency_empty(self):
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/original_currency_empty.csv", "utf-8")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/original_currency_empty.csv",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": self.sample_statement_map.id,
|
||||
}
|
||||
)
|
||||
wizard.with_context(
|
||||
account_statement_import_sheet_file_test=True
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 1)
|
||||
|
||||
line = statement.line_ids
|
||||
self.assertFalse(line.foreign_currency_id)
|
||||
self.assertEqual(line.amount_currency, 0.0)
|
||||
|
||||
def test_multi_currency(self):
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
statement_map = self.sample_statement_map.copy(
|
||||
{
|
||||
"currency_column": "Currency",
|
||||
"original_currency_column": None,
|
||||
"original_amount_column": None,
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/multi_currency.csv", "utf-8")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/multi_currency.csv",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": statement_map.id,
|
||||
}
|
||||
)
|
||||
wizard.with_context(
|
||||
account_statement_import_sheet_file_test=True
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 1)
|
||||
|
||||
line = statement.line_ids
|
||||
self.assertFalse(line.foreign_currency_id)
|
||||
self.assertEqual(line.amount, -33.5)
|
||||
|
||||
def test_balance(self):
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
statement_map = self.sample_statement_map.copy(
|
||||
{
|
||||
"balance_column": "Balance",
|
||||
"original_currency_column": None,
|
||||
"original_amount_column": None,
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/balance.csv", "utf-8")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/balance.csv",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": statement_map.id,
|
||||
}
|
||||
)
|
||||
wizard.with_context(
|
||||
account_statement_import_sheet_file_test=True
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 2)
|
||||
self.assertEqual(statement.balance_start, 10.0)
|
||||
self.assertEqual(statement.balance_end_real, 1510.0)
|
||||
self.assertEqual(statement.balance_end, 1510.0)
|
||||
|
||||
def test_debit_credit(self):
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
statement_map = self.sample_statement_map.copy(
|
||||
{
|
||||
"balance_column": "Balance",
|
||||
"original_currency_column": None,
|
||||
"original_amount_column": None,
|
||||
"debit_credit_column": "D/C",
|
||||
"debit_value": "D",
|
||||
"credit_value": "C",
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/debit_credit.csv", "utf-8")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/debit_credit.csv",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": statement_map.id,
|
||||
}
|
||||
)
|
||||
wizard.with_context(
|
||||
account_statement_import_sheet_file_test=True
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 2)
|
||||
self.assertEqual(statement.balance_start, 10.0)
|
||||
self.assertEqual(statement.balance_end_real, 1510.0)
|
||||
self.assertEqual(statement.balance_end, 1510.0)
|
||||
|
||||
def test_debit_credit_amount(self):
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
statement_map = self.sample_statement_map.copy(
|
||||
{
|
||||
"amount_type": "distinct_credit_debit",
|
||||
"amount_debit_column": "Debit",
|
||||
"amount_credit_column": "Credit",
|
||||
"balance_column": "Balance",
|
||||
"amount_column": None,
|
||||
"original_currency_column": None,
|
||||
"original_amount_column": None,
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/debit_credit_amount.csv", "utf-8")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/debit_credit_amount.csv",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": statement_map.id,
|
||||
}
|
||||
)
|
||||
wizard.with_context(
|
||||
account_statement_import_sheet_file_test=True
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 4)
|
||||
self.assertEqual(statement.balance_start, 10.0)
|
||||
self.assertEqual(statement.balance_end_real, 1510.0)
|
||||
self.assertEqual(statement.balance_end, 1510.0)
|
||||
|
||||
def test_metadata_separated_debit_credit_csv(self):
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
statement_map = self.sample_statement_map.copy(
|
||||
{
|
||||
"footer_lines_skip_count": 1,
|
||||
"header_lines_skip_count": 5,
|
||||
"amount_column": None,
|
||||
"partner_name_column": None,
|
||||
"bank_account_column": None,
|
||||
"float_thousands_sep": "none",
|
||||
"float_decimal_sep": "comma",
|
||||
"timestamp_format": "%m/%d/%y",
|
||||
"original_currency_column": None,
|
||||
"original_amount_column": None,
|
||||
"amount_type": "distinct_credit_debit",
|
||||
"amount_debit_column": "Debit",
|
||||
"amount_credit_column": "Credit",
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/meta_data_separated_credit_debit.csv", "utf-8")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/meta_data_separated_credit_debit.csv",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": statement_map.id,
|
||||
}
|
||||
)
|
||||
wizard.with_context(
|
||||
journal_id=journal.id,
|
||||
account_bank_statement_import_txt_xlsx_test=True,
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 4)
|
||||
line1 = statement.line_ids.filtered(lambda x: x.payment_ref == "LABEL 1")
|
||||
line4 = statement.line_ids.filtered(lambda x: x.payment_ref == "LABEL 4")
|
||||
self.assertEqual(line1.amount, 50)
|
||||
self.assertEqual(line4.amount, -1300)
|
||||
|
||||
def test_metadata_separated_debit_credit_xlsx(self):
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
statement_map = self.sample_statement_map.copy(
|
||||
{
|
||||
"footer_lines_skip_count": 1,
|
||||
"header_lines_skip_count": 5,
|
||||
"amount_column": None,
|
||||
"partner_name_column": None,
|
||||
"bank_account_column": None,
|
||||
"float_thousands_sep": "none",
|
||||
"float_decimal_sep": "comma",
|
||||
"timestamp_format": "%m/%d/%y",
|
||||
"original_currency_column": None,
|
||||
"original_amount_column": None,
|
||||
"amount_type": "distinct_credit_debit",
|
||||
"amount_debit_column": "Debit",
|
||||
"amount_credit_column": "Credit",
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/meta_data_separated_credit_debit.xlsx")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/meta_data_separated_credit_debit.xlsx",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": statement_map.id,
|
||||
}
|
||||
)
|
||||
wizard.with_context(
|
||||
journal_id=journal.id,
|
||||
account_bank_statement_import_txt_xlsx_test=True,
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 4)
|
||||
line1 = statement.line_ids.filtered(lambda x: x.payment_ref == "LABEL 1")
|
||||
line4 = statement.line_ids.filtered(lambda x: x.payment_ref == "LABEL 4")
|
||||
self.assertEqual(line1.amount, 50)
|
||||
self.assertEqual(line4.amount, -1300)
|
||||
|
||||
def test_amount_inverse_sign(self):
|
||||
self.sample_statement_map.amount_inverse_sign = True
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
filename = "fixtures/sample_statement_credit_card_inverse_sign_en.csv"
|
||||
data = self._data_file(filename, "utf-8")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": filename,
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": self.sample_statement_map.id,
|
||||
}
|
||||
)
|
||||
wizard.with_context(
|
||||
account_statement_import_sheet_file_test=True
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 2)
|
||||
line1 = statement.line_ids.filtered(lambda x: x.payment_ref == "LABEL 1")
|
||||
self.assertEqual(line1.amount, -33.50)
|
||||
line2 = statement.line_ids.filtered(lambda x: x.payment_ref == "LABEL 2")
|
||||
self.assertEqual(line2.amount, 1525.00)
|
||||
self.assertEqual(line2.amount_currency, 1000.00)
|
||||
|
||||
def test_import_xlsx_empty_values(self):
|
||||
sample_statement_map_empty_values = (
|
||||
self.AccountStatementImportSheetMapping.create(
|
||||
{
|
||||
"name": "Sample Statement with empty values",
|
||||
"amount_type": "distinct_credit_debit",
|
||||
"float_decimal_sep": "comma",
|
||||
"delimiter": "n/a",
|
||||
"no_header": 0,
|
||||
"footer_lines_skip_count": 1,
|
||||
"amount_inverse_sign": 0,
|
||||
"header_lines_skip_count": 1,
|
||||
"quotechar": '"',
|
||||
"float_thousands_sep": "dot",
|
||||
"reference_column": "REF",
|
||||
"description_column": "DESCRIPTION",
|
||||
"amount_credit_column": "DEBIT",
|
||||
"amount_debit_column": "CREDIT",
|
||||
"balance_column": "BALANCE",
|
||||
"timestamp_format": "%d/%m/%Y",
|
||||
"timestamp_column": "DATE",
|
||||
}
|
||||
)
|
||||
)
|
||||
journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank 2",
|
||||
"type": "bank",
|
||||
"code": "BAN2",
|
||||
"currency_id": self.currency_usd.id,
|
||||
"suspense_account_id": self.suspense_account.id,
|
||||
}
|
||||
)
|
||||
data = self._data_file("fixtures/sample_statement_en_empty_values.xlsx")
|
||||
wizard = self.AccountStatementImport.with_context(journal_id=journal.id).create(
|
||||
{
|
||||
"statement_filename": "fixtures/sample_statement_en_empty_values.xlsx",
|
||||
"statement_file": data,
|
||||
"sheet_mapping_id": sample_statement_map_empty_values.id,
|
||||
}
|
||||
)
|
||||
wizard.with_context(
|
||||
account_statement_import_sheet_file_test=True
|
||||
).import_file_button()
|
||||
statement = self.AccountBankStatement.search([("journal_id", "=", journal.id)])
|
||||
self.assertEqual(len(statement), 1)
|
||||
self.assertEqual(len(statement.line_ids), 3)
|
||||
|
||||
def test_parse_decimal(self):
|
||||
# Define a series of test cases
|
||||
test_cases = [
|
||||
(
|
||||
"1,234.56",
|
||||
1234.56,
|
||||
self.mock_mapping_comma_dot,
|
||||
), # standard case with thousands separator
|
||||
(
|
||||
"1,234,567.89",
|
||||
1234567.89,
|
||||
self.mock_mapping_comma_dot,
|
||||
), # multiple thousands separators
|
||||
(
|
||||
"-1,234.56",
|
||||
-1234.56,
|
||||
self.mock_mapping_comma_dot,
|
||||
), # negative value
|
||||
(
|
||||
"$1,234.56",
|
||||
1234.56,
|
||||
self.mock_mapping_comma_dot,
|
||||
), # prefixed with currency symbol
|
||||
(
|
||||
"1,234.56 USD",
|
||||
1234.56,
|
||||
self.mock_mapping_comma_dot,
|
||||
), # suffixed with currency code
|
||||
(
|
||||
" 1,234.56 ",
|
||||
1234.56,
|
||||
self.mock_mapping_comma_dot,
|
||||
), # leading and trailing spaces
|
||||
(
|
||||
"not a number",
|
||||
0,
|
||||
self.mock_mapping_comma_dot,
|
||||
), # non-numeric input
|
||||
(" ", 0, self.mock_mapping_comma_dot), # empty string
|
||||
("", 0, self.mock_mapping_comma_dot), # empty space
|
||||
("USD", 0, self.mock_mapping_comma_dot), # empty dolar
|
||||
(
|
||||
"12,34.56",
|
||||
1234.56,
|
||||
self.mock_mapping_comma_dot,
|
||||
), # unusual thousand separator placement
|
||||
(
|
||||
"1234,567.89",
|
||||
1234567.89,
|
||||
self.mock_mapping_comma_dot,
|
||||
), # missing one separator
|
||||
(
|
||||
"1234.567,89",
|
||||
1234567.89,
|
||||
self.mock_mapping_dot_comma,
|
||||
), # inverted separators
|
||||
]
|
||||
|
||||
for value, expected, mock_mapping in test_cases:
|
||||
with self.subTest(value=value):
|
||||
result = self.parser._parse_decimal(value, mock_mapping)
|
||||
self.assertEqual(result, expected, f"Failed for value: {value}")
|
||||
|
||||
def test_decimal_and_float_inputs(self):
|
||||
# Test direct Decimal and float inputs
|
||||
self.assertEqual(
|
||||
self.parser._parse_decimal(-1234.56, self.mock_mapping_comma_dot),
|
||||
-1234.56,
|
||||
)
|
||||
self.assertEqual(
|
||||
self.parser._parse_decimal(1234.56, self.mock_mapping_comma_dot),
|
||||
1234.56,
|
||||
)
|
||||
self.assertEqual(
|
||||
self.parser._parse_decimal(
|
||||
Decimal("-1234.56"), self.mock_mapping_comma_dot
|
||||
),
|
||||
-1234.56,
|
||||
)
|
||||
self.assertEqual(
|
||||
self.parser._parse_decimal(Decimal("1234.56"), self.mock_mapping_comma_dot),
|
||||
1234.56,
|
||||
)
|
||||
@@ -0,0 +1,14 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_account_journal_form_n43" model="ir.ui.view">
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='advanced_settings']/group" position="inside">
|
||||
<group string="Statement Import Map" invisible="type != 'bank'">
|
||||
<field name="default_sheet_mapping_id" />
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2019 ForgeFlow, S.L.
|
||||
Copyright 2020 CorporateHub (https://corporatehub.eu)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="account_statement_import_form" model="ir.ui.view">
|
||||
<field name="name">account.statement.import</field>
|
||||
<field name="model">account.statement.import</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="account_statement_import_file.account_statement_import_form"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//ul[@id='statement_format']" position="inside">
|
||||
<li>
|
||||
TXT/CSV/XLSX mapping: <field name="sheet_mapping_id" nolabel="1" />
|
||||
</li>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,129 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2019 ForgeFlow, S.L.
|
||||
Copyright 2020 CorporateHub (https://corporatehub.eu)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="account_statement_import_sheet_mapping_form" model="ir.ui.view">
|
||||
<field name="name">account.statement.import.sheet.mapping.form</field>
|
||||
<field name="model">account.statement.import.sheet.mapping</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="name" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_statement_import_sheet_mapping_tree" model="ir.ui.view">
|
||||
<field name="name">account.statement.import.sheet.mapping.tree</field>
|
||||
<field name="model">account.statement.import.sheet.mapping</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<sheet>
|
||||
<div class="oe_title">
|
||||
<label for="name" class="oe_edit_only" />
|
||||
<h1>
|
||||
<field name="name" />
|
||||
</h1>
|
||||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="float_thousands_sep" />
|
||||
<field name="float_decimal_sep" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="file_encoding" />
|
||||
<field name="delimiter" />
|
||||
<field name="quotechar" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="timestamp_format" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="no_header" />
|
||||
<div
|
||||
class="alert alert-warning"
|
||||
role="alert"
|
||||
invisible="not no_header"
|
||||
>
|
||||
<span
|
||||
class="fa fa-info-circle"
|
||||
/> indicate the column number in the Columns section. The first column is 0.
|
||||
</div>
|
||||
</group>
|
||||
<group invisible="not debit_credit_column">
|
||||
<field name="debit_value" required="debit_credit_column" />
|
||||
<field name="credit_value" required="debit_credit_column" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="header_lines_skip_count" />
|
||||
<field name="footer_lines_skip_count" />
|
||||
</group>
|
||||
</group>
|
||||
<group string="Columns">
|
||||
<group colspan="2" col="2">
|
||||
<div class="alert alert-info" role="alert" colspan="2">
|
||||
<span
|
||||
class="fa fa-info-circle"
|
||||
/> Add the column names or column number (when the file has no header).
|
||||
You can concatenate multiple columns in the file into the same field, indicating the
|
||||
column names or numbers separated by comma.
|
||||
</div>
|
||||
</group>
|
||||
<group>
|
||||
<field name="timestamp_column" />
|
||||
<field name="currency_column" />
|
||||
<field name="amount_type" />
|
||||
<field
|
||||
name="amount_column"
|
||||
invisible="amount_type == 'distinct_credit_debit'"
|
||||
required="amount_type != 'distinct_credit_debit'"
|
||||
/>
|
||||
|
||||
<field
|
||||
name="amount_debit_column"
|
||||
invisible="amount_type != 'distinct_credit_debit'"
|
||||
required="amount_type == 'distinct_credit_debit'"
|
||||
/>
|
||||
<field
|
||||
name="amount_credit_column"
|
||||
invisible="amount_type != 'distinct_credit_debit'"
|
||||
required="amount_type == 'distinct_credit_debit'"
|
||||
/>
|
||||
<field name="amount_inverse_sign" />
|
||||
<field name="balance_column" />
|
||||
<field name="original_currency_column" />
|
||||
<field name="original_amount_column" />
|
||||
<field
|
||||
name="debit_credit_column"
|
||||
invisible="amount_type != 'absolute_value'"
|
||||
required="amount_type == 'absolute_value'"
|
||||
/>
|
||||
<field name="transaction_id_column" />
|
||||
<field name="description_column" />
|
||||
<field name="notes_column" />
|
||||
<field name="reference_column" />
|
||||
<field name="partner_name_column" />
|
||||
<field name="bank_name_column" />
|
||||
<field name="bank_account_column" />
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record
|
||||
id="action_statement_import_sheet_report_mappings"
|
||||
model="ir.actions.act_window"
|
||||
>
|
||||
<field name="name">Statement Sheet Mappings</field>
|
||||
<field name="res_model">account.statement.import.sheet.mapping</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="menu_statement_import_sheet_mapping"
|
||||
parent="account.account_account_menu"
|
||||
action="action_statement_import_sheet_report_mappings"
|
||||
name="Statement Sheet Mappings"
|
||||
/>
|
||||
</odoo>
|
||||
3
requirements.txt
Normal file
3
requirements.txt
Normal file
@@ -0,0 +1,3 @@
|
||||
# generated from manifests external_dependencies
|
||||
chardet
|
||||
xlrd
|
||||
Reference in New Issue
Block a user