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122
account_statement_import_online/README.rst
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122
account_statement_import_online/README.rst
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@@ -0,0 +1,122 @@
|
||||
======================
|
||||
Online Bank Statements
|
||||
======================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:e94eb4a7b59111b3f11e1a0282444d5a455969986ebbd8bf1ac8be39b1d9e972
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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_online
|
||||
: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_online
|
||||
: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 provides base for building online bank statements providers.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
To configure online bank statements provider:
|
||||
|
||||
1. Go to *Invoicing > Configuration > Online Bank Statement Providers*
|
||||
2. Create a provider and configure provider-specific settings.
|
||||
|
||||
If you want to allow empty bank statements to be created every time the
|
||||
information is pulled, you can check the option "Allow empty statements"
|
||||
at the provider configuration level.
|
||||
|
||||
**NOTE**: To access these features, user needs to belong to *Show Full
|
||||
Accounting Features* group.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To pull historical bank statements:
|
||||
|
||||
1. Go to *Invoicing > Configuration > Online Bank Statement Providers*
|
||||
2. Select a specific provider
|
||||
3. Click on *PULL ONLINE BANK STATEMENT*
|
||||
4. Configure date interval and click *Pull*
|
||||
|
||||
**NOTE**: To access these features, user needs to belong to *Show Full
|
||||
Accounting Features* group.
|
||||
|
||||
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_online%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
|
||||
-------
|
||||
|
||||
* CorporateHub
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
- `CorporateHub <https://corporatehub.eu/>`__
|
||||
|
||||
- Alexey Pelykh <alexey.pelykh@corphub.eu>
|
||||
|
||||
- `Therp BV <https://therp.nl/>`__
|
||||
|
||||
- Ronald Portier <ronald@therp.nl>
|
||||
|
||||
- `Tecnativa <https://www.tecnativa.com>`__:
|
||||
|
||||
- Carolina Fernandez
|
||||
|
||||
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_online>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
4
account_statement_import_online/__init__.py
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4
account_statement_import_online/__init__.py
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|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import models
|
||||
from . import wizards
|
||||
30
account_statement_import_online/__manifest__.py
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30
account_statement_import_online/__manifest__.py
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@@ -0,0 +1,30 @@
|
||||
# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
|
||||
# Copyright 2020 CorporateHub (https://corporatehub.eu)
|
||||
# Copyright 2023 Therp BV (https://therp.nl)
|
||||
# Copyright 2024 Tecnativa - Carolina Fernandez
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Online Bank Statements",
|
||||
"version": "17.0.1.0.0",
|
||||
"author": "CorporateHub, Odoo Community Association (OCA)",
|
||||
"maintainers": ["alexey-pelykh"],
|
||||
"website": "https://github.com/OCA/bank-statement-import",
|
||||
"license": "AGPL-3",
|
||||
"category": "Accounting",
|
||||
"summary": "Online bank statements update",
|
||||
"depends": [
|
||||
"account_statement_import_base",
|
||||
],
|
||||
"data": [
|
||||
"data/account_statement_import_online.xml",
|
||||
"security/ir.model.access.csv",
|
||||
"security/online_bank_statement_provider.xml",
|
||||
"wizards/online_bank_statement_pull_debug.xml",
|
||||
"wizards/online_bank_statement_pull_wizard.xml",
|
||||
"views/actions.xml",
|
||||
"views/account_journal.xml",
|
||||
"views/online_bank_statement_provider.xml",
|
||||
],
|
||||
"installable": True,
|
||||
}
|
||||
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0" ?>
|
||||
<!--
|
||||
Copyright 2019 Brainbean Apps (https://brainbeanapps.com)
|
||||
Copyright 2019 Dataplug (https://dataplug.io)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
<record model="ir.cron" id="ir_cron_account_pull_online_bank_statements">
|
||||
<field name="name">Pull Online Bank Statements</field>
|
||||
<field name="interval_number">1</field>
|
||||
<field name="interval_type">hours</field>
|
||||
<field name="numbercall">-1</field>
|
||||
<field name="state">code</field>
|
||||
<field name="nextcall">2019-01-01 00:10:00</field>
|
||||
<field name="doall" eval="False" />
|
||||
<field
|
||||
name="model_id"
|
||||
ref="account_statement_import_online.model_online_bank_statement_provider"
|
||||
/>
|
||||
<field name="code">model._scheduled_pull()</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,554 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_online
|
||||
#
|
||||
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_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "%(number)s %(type)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "All lines passed filtering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__api_base
|
||||
msgid "Api Base"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate
|
||||
msgid "Certificate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_chain
|
||||
msgid "Certificate Chain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_private_key
|
||||
msgid "Certificate Private Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_public_key
|
||||
msgid "Certificate Public Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_debug_form
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__daily
|
||||
msgid "Daily statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__days
|
||||
msgid "Day(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Failed to obtain statement data for period since {since} until {until}: "
|
||||
"{exception}. See server logs for more details."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Fetch and display transaction data (for debug purposes)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_since
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__has_message
|
||||
msgid "Has Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__hours
|
||||
msgid "Hour(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Import Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Inactive"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_type
|
||||
msgid "Interval Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Issue with Online Bank Statement self"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__key
|
||||
msgid "Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__last_successful_run
|
||||
msgid "Last successful pull"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__minutes
|
||||
msgid "Minute(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__monthly
|
||||
msgid "Monthly statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
||||
#, python-format
|
||||
msgid "Names and dates for statements found: %(statements)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__next_run
|
||||
msgid "Next scheduled pull"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
||||
#, python-format
|
||||
msgid "No statements found in journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Of %(lines_provided)s lines provided, %(before)s where before %(since)s, "
|
||||
"%(after)s where on or after %(until)sand %(duplicate)s where not unique."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Online (OCA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Online Bank Statement Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action
|
||||
#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Online Bank Statement Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_debug
|
||||
msgid "Online Bank Statement Pull Debug Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard
|
||||
msgid "Online Bank Statement Pull Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Online Bank Statement provider \"%(name)s\" failed to obtain statement data "
|
||||
"since %(since)s until %(until)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Online Bank Statements (OCA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.action_online_bank_statements_pull_wizard
|
||||
msgid "Online Bank Statements Pull Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_pull_debug_action
|
||||
msgid "Online bank statements - Debug"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq
|
||||
msgid "Only one online banking statement provider per journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__origin
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__passphrase
|
||||
msgid "Passphrase"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__password
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Pull Online Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
|
||||
msgid "Pull Online Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Pulling online bank statements of: %(provider_names)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__data
|
||||
msgid "RAW data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Scheduled Pull"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Scheduled pull of online bank statements complete."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Scheduled pull of online bank statements..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_number
|
||||
msgid "Scheduled update interval"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_valid_interval_number
|
||||
msgid "Scheduled update interval must be greater than zero!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Show Transaction Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode
|
||||
msgid "Statement Creation Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
|
||||
msgid "Statement Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid "Timezone"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid ""
|
||||
"Timezone to convert transaction timestamps to prior being saved into a "
|
||||
"statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__update_schedule
|
||||
msgid "Update Schedule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__username
|
||||
msgid "Username"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__weeks
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__weekly
|
||||
msgid "Weekly statements"
|
||||
msgstr ""
|
||||
571
account_statement_import_online/i18n/es.po
Normal file
571
account_statement_import_online/i18n/es.po
Normal file
@@ -0,0 +1,571 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_online
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-02-03 10:33+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\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_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "%(number)s %(type)s"
|
||||
msgstr "%(number)s %(type)s"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Necesita Acción"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__active
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "All lines passed filtering"
|
||||
msgstr "Todas las líneas han pasado el filtro"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__api_base
|
||||
msgid "Api Base"
|
||||
msgstr "Base Api"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivado"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Recuento de Archivos Adjuntos"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate
|
||||
msgid "Certificate"
|
||||
msgstr "Certificado"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_chain
|
||||
msgid "Certificate Chain"
|
||||
msgstr "Cadena de Certificados"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_private_key
|
||||
msgid "Certificate Private Key"
|
||||
msgstr "Clave Privada del Certificado"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_public_key
|
||||
msgid "Certificate Public Key"
|
||||
msgstr "Clave Pública del Certificado"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_debug_form
|
||||
msgid "Close"
|
||||
msgstr "Cerrar"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company"
|
||||
msgstr "Companía"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Compañía relacionada a este diario"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Configuration"
|
||||
msgstr "Configuración"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__daily
|
||||
msgid "Daily statements"
|
||||
msgstr "Extractos Diariamente"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__days
|
||||
msgid "Day(s)"
|
||||
msgstr "Día(s)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Failed to obtain statement data for period since {since} until {until}: "
|
||||
"{exception}. See server logs for more details."
|
||||
msgstr ""
|
||||
"Error al obtener los datos del extracto para el periodo desde {since} hasta "
|
||||
"{until}: {exception}. Consulte los registros del servidor para obtener más "
|
||||
"detalles."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Fetch and display transaction data (for debug purposes)"
|
||||
msgstr ""
|
||||
"Obtención y visualización de datos de transacciones (con fines de depuración)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores/as"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguidores (Socios)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_since
|
||||
msgid "From"
|
||||
msgstr "Desde"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Tiene Mensaje"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__hours
|
||||
msgid "Hour(s)"
|
||||
msgstr "Hora(s)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Si está marcado, nuevos mensajes necesitan su atención."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Si está marcada, algunos mensajes tienen un error de entrega."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Import Transactions"
|
||||
msgstr "Importar Transacciones"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Inactive"
|
||||
msgstr "Inactivo"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_type
|
||||
msgid "Interval Type"
|
||||
msgstr "Tipo de Intervalo"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Es Seguidor/a"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Issue with Online Bank Statement self"
|
||||
msgstr "Problema con el auto Extracto Bancario en Línea"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__key
|
||||
msgid "Key"
|
||||
msgstr "Clave"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modifiación el"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por Última vez por"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualización el"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__last_successful_run
|
||||
msgid "Last successful pull"
|
||||
msgstr "Última tirada con éxito"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Adjunto Principal"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Error en Entrega de Mensaje"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__minutes
|
||||
msgid "Minute(s)"
|
||||
msgstr "Minuto(s)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__monthly
|
||||
msgid "Monthly statements"
|
||||
msgstr "Extractos mensuales"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr "N/A"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
||||
#, python-format
|
||||
msgid "Names and dates for statements found: %(statements)s"
|
||||
msgstr "Nombres y fechas de las declaraciones encontradas: %(statements)s"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__next_run
|
||||
msgid "Next scheduled pull"
|
||||
msgstr "Próxima tirada programada"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
||||
#, python-format
|
||||
msgid "No statements found in journal"
|
||||
msgstr "No se han encontrado extractos en el diario"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de Acciones"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Número de Errores"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Número de mensajes con error de entrega"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Of %(lines_provided)s lines provided, %(before)s where before %(since)s, "
|
||||
"%(after)s where on or after %(until)sand %(duplicate)s where not unique."
|
||||
msgstr ""
|
||||
"De %(lines_provided)s líneas proporcionadas, %(before)s fueron antes de "
|
||||
"%(since)s, %(after)s fueron en o después de %(until)s y %(duplicate)s no "
|
||||
"fueron únicos."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Online (OCA)"
|
||||
msgstr "En línea (OCA)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Online Bank Statement Provider"
|
||||
msgstr "Proveedor de Extractos Bancarios en Línea"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action
|
||||
#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Online Bank Statement Providers"
|
||||
msgstr "Proveedores de Extractos Bancarios en Línea"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_debug
|
||||
msgid "Online Bank Statement Pull Debug Wizard"
|
||||
msgstr "Asistente de Depuración de Extractos Bancarios Online"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard
|
||||
msgid "Online Bank Statement Pull Wizard"
|
||||
msgstr "Asistente para Extraer Extractos Bancarios en Línea"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Online Bank Statement provider \"%(name)s\" failed to obtain statement data "
|
||||
"since %(since)s until %(until)s"
|
||||
msgstr ""
|
||||
"El proveedor de extractos bancarios online \"%(name)s\" no ha podido obtener "
|
||||
"los datos de los extractos desde %(since)s hasta %(until)s"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Online Bank Statements (OCA)"
|
||||
msgstr "Extractos Bancarios en Línea (OCA)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.action_online_bank_statements_pull_wizard
|
||||
msgid "Online Bank Statements Pull Wizard"
|
||||
msgstr "Asistente de Extracción de Extractos Bancarios Online"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_pull_debug_action
|
||||
msgid "Online bank statements - Debug"
|
||||
msgstr "Extractos bancarios en línea - Depurar"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq
|
||||
msgid "Only one online banking statement provider per journal!"
|
||||
msgstr "¡Sólo un proveedor de extractos bancarios en línea por diario!"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__origin
|
||||
msgid "Origin"
|
||||
msgstr "Orígen"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__passphrase
|
||||
msgid "Passphrase"
|
||||
msgstr "Frase de acceso"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__password
|
||||
msgid "Password"
|
||||
msgstr "Contraseña"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Provider"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Pull Online Bank Statement"
|
||||
msgstr "Extraer Extracto Bancario en Línea"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
|
||||
msgid "Pull Online Bank Statements"
|
||||
msgstr "Extraer Extractos Bancarios En Línea"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Pulling online bank statements of: %(provider_names)s"
|
||||
msgstr "Obteniendo extractos bancarios en línea de: %(provider_names)s"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__data
|
||||
msgid "RAW data"
|
||||
msgstr "RAW datos"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr "Número de Cuenta Saneado"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Scheduled Pull"
|
||||
msgstr "Tirada Programada"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Scheduled pull of online bank statements complete."
|
||||
msgstr "Finalizada la extracción programada de extractos bancarios en línea."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Scheduled pull of online bank statements..."
|
||||
msgstr "Extracción programada de extractos bancarios en línea..."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_number
|
||||
msgid "Scheduled update interval"
|
||||
msgstr "Intervalo de actualización programado"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_valid_interval_number
|
||||
msgid "Scheduled update interval must be greater than zero!"
|
||||
msgstr "¡El intervalo de actualización debe ser superior a cero !"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Service"
|
||||
msgstr "Servicio"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Show Transaction Data"
|
||||
msgstr "Mostrar Datos de la Transacción"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode
|
||||
msgid "Statement Creation Mode"
|
||||
msgstr "Modo de Creación de Declaraciones"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
|
||||
msgid "Statement Provider"
|
||||
msgstr "Proveedor de Extractos"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "Divisa utilizada para introducir el extracto"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid "Timezone"
|
||||
msgstr "Zona Horaria"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid ""
|
||||
"Timezone to convert transaction timestamps to prior being saved into a "
|
||||
"statement."
|
||||
msgstr ""
|
||||
"Zona horaria para convertir las marcas de tiempo de las transacciones antes "
|
||||
"de guardarlas en un extracto."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until
|
||||
msgid "To"
|
||||
msgstr "A"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__update_schedule
|
||||
msgid "Update Schedule"
|
||||
msgstr "Programación de Actualización"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__username
|
||||
msgid "Username"
|
||||
msgstr "Nombre de usuario"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Mensajes de la página Web"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historial de la comunicación en el sitio web"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__weeks
|
||||
msgid "Week(s)"
|
||||
msgstr "Semana(s)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__weekly
|
||||
msgid "Weekly statements"
|
||||
msgstr "Extractos semanales"
|
||||
|
||||
#~ msgid "Pull"
|
||||
#~ msgstr "Tirar"
|
||||
556
account_statement_import_online/i18n/it.po
Normal file
556
account_statement_import_online/i18n/it.po
Normal file
@@ -0,0 +1,556 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_online
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-01-02 11:46+0000\n"
|
||||
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\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 4.14.1\n"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "%(number)s %(type)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "All lines passed filtering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__api_base
|
||||
msgid "Api Base"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate
|
||||
msgid "Certificate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_chain
|
||||
msgid "Certificate Chain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_private_key
|
||||
msgid "Certificate Private Key"
|
||||
msgstr "Chiave privata certificato"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_public_key
|
||||
msgid "Certificate Public Key"
|
||||
msgstr "Chiave pubblica certificato"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_debug_form
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Configuration"
|
||||
msgstr "Configurazione"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__daily
|
||||
msgid "Daily statements"
|
||||
msgstr "Estratti conto giornalieri"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__days
|
||||
msgid "Day(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Failed to obtain statement data for period since {since} until {until}: "
|
||||
"{exception}. See server logs for more details."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Fetch and display transaction data (for debug purposes)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_since
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__has_message
|
||||
msgid "Has Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__hours
|
||||
msgid "Hour(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Import Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Inactive"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_type
|
||||
msgid "Interval Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Issue with Online Bank Statement self"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__key
|
||||
msgid "Key"
|
||||
msgstr "Chiave"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__last_successful_run
|
||||
msgid "Last successful pull"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Allegato principale"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Messaggi"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__minutes
|
||||
msgid "Minute(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__monthly
|
||||
msgid "Monthly statements"
|
||||
msgstr "Estratti conto mensili"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr "N/D"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
||||
#, python-format
|
||||
msgid "Names and dates for statements found: %(statements)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__next_run
|
||||
msgid "Next scheduled pull"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
||||
#, python-format
|
||||
msgid "No statements found in journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Of %(lines_provided)s lines provided, %(before)s where before %(since)s, "
|
||||
"%(after)s where on or after %(until)sand %(duplicate)s where not unique."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Online (OCA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Online Bank Statement Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action
|
||||
#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Online Bank Statement Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_debug
|
||||
msgid "Online Bank Statement Pull Debug Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard
|
||||
msgid "Online Bank Statement Pull Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Online Bank Statement provider \"%(name)s\" failed to obtain statement data "
|
||||
"since %(since)s until %(until)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Online Bank Statements (OCA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.action_online_bank_statements_pull_wizard
|
||||
msgid "Online Bank Statements Pull Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_pull_debug_action
|
||||
msgid "Online bank statements - Debug"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq
|
||||
msgid "Only one online banking statement provider per journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__origin
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__passphrase
|
||||
msgid "Passphrase"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__password
|
||||
msgid "Password"
|
||||
msgstr "Password"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Pull Online Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
|
||||
msgid "Pull Online Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Pulling online bank statements of: %(provider_names)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__data
|
||||
msgid "RAW data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Scheduled Pull"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Scheduled pull of online bank statements complete."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Scheduled pull of online bank statements..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_number
|
||||
msgid "Scheduled update interval"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_valid_interval_number
|
||||
msgid "Scheduled update interval must be greater than zero!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Show Transaction Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode
|
||||
msgid "Statement Creation Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
|
||||
msgid "Statement Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid "Timezone"
|
||||
msgstr "Fuso orario"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid ""
|
||||
"Timezone to convert transaction timestamps to prior being saved into a "
|
||||
"statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__update_schedule
|
||||
msgid "Update Schedule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__username
|
||||
msgid "Username"
|
||||
msgstr "Nome utente"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__weeks
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__weekly
|
||||
msgid "Weekly statements"
|
||||
msgstr "Estratti conto settimanali"
|
||||
602
account_statement_import_online/i18n/nl.po
Normal file
602
account_statement_import_online/i18n/nl.po
Normal file
@@ -0,0 +1,602 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_online
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-04-23 18:47+0000\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: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "%(number)s %(type)s"
|
||||
msgstr "%(number)s %(type)s"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Actie vereist"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__active
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "All lines passed filtering"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__api_base
|
||||
msgid "Api Base"
|
||||
msgstr "Api Base"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Aantal Bijlagen"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleer"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate
|
||||
msgid "Certificate"
|
||||
msgstr "Certificaat"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_chain
|
||||
msgid "Certificate Chain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_private_key
|
||||
msgid "Certificate Private Key"
|
||||
msgstr "Certificaat privé sleutel"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_public_key
|
||||
msgid "Certificate Public Key"
|
||||
msgstr "Certificaat publieke sleutel"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_debug_form
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Bedrijf gerelateerd aan dit dagboek"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Configuration"
|
||||
msgstr "Configuratie"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__daily
|
||||
msgid "Daily statements"
|
||||
msgstr "Dagelijks afschrift"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__days
|
||||
msgid "Day(s)"
|
||||
msgstr "Dag(en)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergavenaam"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Failed to obtain statement data for period since {since} until {until}: "
|
||||
"{exception}. See server logs for more details."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Fetch and display transaction data (for debug purposes)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Volgers"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Volgers (Partners)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_since
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__has_message
|
||||
msgid "Has Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__hours
|
||||
msgid "Hour(s)"
|
||||
msgstr "Uur/Uren"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Indien aangevinkt, nieuwe berichten vereisen uw aandacht."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Indien aangevinkt, sommige berichten hebben een foutmelding."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Import Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Inactive"
|
||||
msgstr "inactief"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_type
|
||||
msgid "Interval Type"
|
||||
msgstr "Interval Type"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Is volger"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Issue with Online Bank Statement self"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__key
|
||||
msgid "Key"
|
||||
msgstr "Sleutel"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__last_successful_run
|
||||
msgid "Last successful pull"
|
||||
msgstr "Laatst succesvolle opvraag"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Hoofdbijlage"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Berichtafleverinsfout"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Berichten"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__minutes
|
||||
msgid "Minute(s)"
|
||||
msgstr "Minuut/Minuten"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__monthly
|
||||
msgid "Monthly statements"
|
||||
msgstr "Maandelijkse afschriften"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr "N.V.T."
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__name
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
||||
#, python-format
|
||||
msgid "Names and dates for statements found: %(statements)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__next_run
|
||||
msgid "Next scheduled pull"
|
||||
msgstr "Volgende geplande opvraag"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
||||
#, python-format
|
||||
msgid "No statements found in journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Aantal acties"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Aantal berichten met afleveringsfouten"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Of %(lines_provided)s lines provided, %(before)s where before %(since)s, "
|
||||
"%(after)s where on or after %(until)sand %(duplicate)s where not unique."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Online (OCA)"
|
||||
msgstr "Online (OCA)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Online Bank Statement Provider"
|
||||
msgstr "Online Bank afschrift Aanbieder"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action
|
||||
#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Online Bank Statement Providers"
|
||||
msgstr "Online Bank afschrift Aanbieders"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_debug
|
||||
msgid "Online Bank Statement Pull Debug Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard
|
||||
msgid "Online Bank Statement Pull Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Online Bank Statement provider \"%(name)s\" failed to obtain statement data "
|
||||
"since %(since)s until %(until)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Online Bank Statements (OCA)"
|
||||
msgstr "Online Bank Afschriften (OCA)"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.action_online_bank_statements_pull_wizard
|
||||
msgid "Online Bank Statements Pull Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_pull_debug_action
|
||||
msgid "Online bank statements - Debug"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq
|
||||
msgid "Only one online banking statement provider per journal!"
|
||||
msgstr ""
|
||||
"Er kan slechts een bankafschrift leverancier worden ingesteld per rekening!"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__origin
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__passphrase
|
||||
msgid "Passphrase"
|
||||
msgstr "wachtwoordzin"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__password
|
||||
msgid "Password"
|
||||
msgstr "Wachtwoord"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Provider"
|
||||
msgstr "Leverancier"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Pull Online Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
|
||||
msgid "Pull Online Bank Statements"
|
||||
msgstr "Online Bank afschrifte opvragen"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Pulling online bank statements of: %(provider_names)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__data
|
||||
msgid "RAW data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr "Opgeschoond rekeningnummer"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Scheduled Pull"
|
||||
msgstr "Geplande opvraag"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Scheduled pull of online bank statements complete."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Scheduled pull of online bank statements..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_number
|
||||
msgid "Scheduled update interval"
|
||||
msgstr "Opvraag interval"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_valid_interval_number
|
||||
msgid "Scheduled update interval must be greater than zero!"
|
||||
msgstr "Planningsinterval moet groter zijn dan 0!"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Service"
|
||||
msgstr "Service"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Show Transaction Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode
|
||||
msgid "Statement Creation Mode"
|
||||
msgstr "Bankafschrift creatie modus"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
|
||||
msgid "Statement Provider"
|
||||
msgstr "Afschrift leverancier"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "De valuta voor het gebruikte afschrift"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid "Timezone"
|
||||
msgstr "Tijdzone"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid ""
|
||||
"Timezone to convert transaction timestamps to prior being saved into a "
|
||||
"statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__update_schedule
|
||||
msgid "Update Schedule"
|
||||
msgstr "Update planning"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__username
|
||||
msgid "Username"
|
||||
msgstr "Gebruikersnaam"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Website berichten"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Website berichten geschiedenis"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__weeks
|
||||
msgid "Week(s)"
|
||||
msgstr "Weken"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__weekly
|
||||
msgid "Weekly statements"
|
||||
msgstr "Weekelijkse afschriften"
|
||||
|
||||
#~ msgid "Pull"
|
||||
#~ msgstr "Opvragen"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "Failed to obtain statement data for period since %s until %s: %s. See "
|
||||
#~ "server logs for more details."
|
||||
#~ msgstr ""
|
||||
#~ "Kon de afschriften niet verkrijgen voor de periode van %s tot %s:%s. "
|
||||
#~ "Bekijk de error log van de server voor details."
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Volgers (Kanalen)"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Issue with Online Bank Statement Provider"
|
||||
#~ msgstr "Probleem met Online Bank afschrift leverancier"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Aantal berichten welke actie vereisen"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Ongelezen berichten"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Aantal ongelezen berichten"
|
||||
|
||||
#~ msgid "Details"
|
||||
#~ msgstr "Details"
|
||||
|
||||
#~ msgid "Since"
|
||||
#~ msgstr "sinds"
|
||||
|
||||
#~ msgid "Since (at least)"
|
||||
#~ msgstr "sinds (ten minste)"
|
||||
|
||||
#~ msgid "Until"
|
||||
#~ msgstr "Tot"
|
||||
|
||||
#~ msgid "Until (at least)"
|
||||
#~ msgstr "Tot (ten minste)"
|
||||
556
account_statement_import_online/i18n/tr.po
Normal file
556
account_statement_import_online/i18n/tr.po
Normal file
@@ -0,0 +1,556 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_statement_import_online
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-06-07 10:12+0000\n"
|
||||
"Last-Translator: Metin GÜLSOY <metin.gulsoy@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_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "%(number)s %(type)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "İhtiyaç Duyulan Eylem"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__active
|
||||
msgid "Active"
|
||||
msgstr "Aktif"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "All lines passed filtering"
|
||||
msgstr "Tüm satırlar filtrelemeyi geçti"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__api_base
|
||||
msgid "Api Base"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Archived"
|
||||
msgstr "Arşivlendi"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Ek Sayısı"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Cancel"
|
||||
msgstr "İptal"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate
|
||||
msgid "Certificate"
|
||||
msgstr "Sertifika"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_chain
|
||||
msgid "Certificate Chain"
|
||||
msgstr "Sertifika Zinciri"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_private_key
|
||||
msgid "Certificate Private Key"
|
||||
msgstr "Sertifika Özel Anahtarı"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__certificate_public_key
|
||||
msgid "Certificate Public Key"
|
||||
msgstr "Sertifika Genel Anahtarı"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_debug_form
|
||||
msgid "Close"
|
||||
msgstr "Kapat"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company"
|
||||
msgstr "Şirket"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__company_id
|
||||
msgid "Company related to this journal"
|
||||
msgstr "Şirkete ilişkin yevmiye"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Configuration"
|
||||
msgstr "Yapılandırma"
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__daily
|
||||
msgid "Daily statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__days
|
||||
msgid "Day(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__display_name
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Failed to obtain statement data for period since {since} until {until}: "
|
||||
"{exception}. See server logs for more details."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Fetch and display transaction data (for debug purposes)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_since
|
||||
msgid "From"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__has_message
|
||||
msgid "Has Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__hours
|
||||
msgid "Hour(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__id
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Import Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Inactive"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_type
|
||||
msgid "Interval Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Issue with Online Bank Statement self"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__key
|
||||
msgid "Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug____last_update
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_uid
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_date
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__last_successful_run
|
||||
msgid "Last successful pull"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__minutes
|
||||
msgid "Minute(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__monthly
|
||||
msgid "Monthly statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "N/A"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
||||
#, python-format
|
||||
msgid "Names and dates for statements found: %(statements)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__next_run
|
||||
msgid "Next scheduled pull"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
|
||||
#, python-format
|
||||
msgid "No statements found in journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Of %(lines_provided)s lines provided, %(before)s where before %(since)s, "
|
||||
"%(after)s where on or after %(until)sand %(duplicate)s where not unique."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Online (OCA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Online Bank Statement Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action
|
||||
#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Online Bank Statement Providers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_debug
|
||||
msgid "Online Bank Statement Pull Debug Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model,name:account_statement_import_online.model_online_bank_statement_pull_wizard
|
||||
msgid "Online Bank Statement Pull Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Online Bank Statement provider \"%(name)s\" failed to obtain statement data "
|
||||
"since %(since)s until %(until)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Online Bank Statements (OCA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.action_online_bank_statements_pull_wizard
|
||||
msgid "Online Bank Statements Pull Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_pull_debug_action
|
||||
msgid "Online bank statements - Debug"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_journal_id_uniq
|
||||
msgid "Only one online banking statement provider per journal!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__origin
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__passphrase
|
||||
msgid "Passphrase"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__password
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
|
||||
msgid "Pull Online Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
|
||||
msgid "Pull Online Bank Statements"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Pulling online bank statements of: %(provider_names)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__data
|
||||
msgid "RAW data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__account_number
|
||||
msgid "Sanitized Account Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
|
||||
msgid "Scheduled Pull"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Scheduled pull of online bank statements complete."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#. odoo-python
|
||||
#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
|
||||
#, python-format
|
||||
msgid "Scheduled pull of online bank statements..."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__interval_number
|
||||
msgid "Scheduled update interval"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.constraint,message:account_statement_import_online.constraint_online_bank_statement_provider_valid_interval_number
|
||||
msgid "Scheduled update interval must be greater than zero!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
|
||||
msgid "Show Transaction Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__statement_creation_mode
|
||||
msgid "Statement Creation Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider_id
|
||||
msgid "Statement Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__currency_id
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid "Timezone"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__tz
|
||||
msgid ""
|
||||
"Timezone to convert transaction timestamps to prior being saved into a "
|
||||
"statement."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__update_schedule
|
||||
msgid "Update Schedule"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__username
|
||||
msgid "Username"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__interval_type__weeks
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_statement_import_online
|
||||
#: model:ir.model.fields.selection,name:account_statement_import_online.selection__online_bank_statement_provider__statement_creation_mode__weekly
|
||||
msgid "Weekly statements"
|
||||
msgstr ""
|
||||
4
account_statement_import_online/models/__init__.py
Normal file
4
account_statement_import_online/models/__init__.py
Normal file
@@ -0,0 +1,4 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import account_journal
|
||||
from . import online_bank_statement_provider
|
||||
107
account_statement_import_online/models/account_journal.py
Normal file
107
account_statement_import_online/models/account_journal.py
Normal file
@@ -0,0 +1,107 @@
|
||||
# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
|
||||
# Copyright 2019-2020 Dataplug (https://dataplug.io)
|
||||
# Copyright 2023 Therp BV (https://therp.nl)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
import logging
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
@api.model
|
||||
def _selection_service(self):
|
||||
OnlineBankStatementProvider = self.env["online.bank.statement.provider"]
|
||||
return OnlineBankStatementProvider._selection_service()
|
||||
|
||||
# Keep provider fields for compatibility with other modules.
|
||||
online_bank_statement_provider = fields.Selection(
|
||||
selection=lambda self: self._selection_service(),
|
||||
)
|
||||
online_bank_statement_provider_id = fields.Many2one(
|
||||
string="Statement Provider",
|
||||
comodel_name="online.bank.statement.provider",
|
||||
copy=False,
|
||||
)
|
||||
|
||||
def __get_bank_statements_available_sources(self):
|
||||
result = super().__get_bank_statements_available_sources()
|
||||
result.append(("online", _("Online (OCA)")))
|
||||
return result
|
||||
|
||||
def _update_providers(self):
|
||||
"""Automatically create service.
|
||||
|
||||
This method exists for compatibility reasons. The preferred method
|
||||
to create an online provider is directly through the menu,
|
||||
"""
|
||||
OnlineBankStatementProvider = self.env["online.bank.statement.provider"]
|
||||
for journal in self.filtered("online_bank_statement_provider"):
|
||||
service = journal.online_bank_statement_provider
|
||||
if (
|
||||
journal.online_bank_statement_provider_id
|
||||
and service == journal.online_bank_statement_provider_id.service
|
||||
):
|
||||
_logger.info(
|
||||
"Journal %s already linked to service %s", journal.name, service
|
||||
)
|
||||
# Provider already exists.
|
||||
continue
|
||||
# Use existing or create new provider for service.
|
||||
provider = OnlineBankStatementProvider.search(
|
||||
[
|
||||
("journal_id", "=", journal.id),
|
||||
("service", "=", service),
|
||||
],
|
||||
limit=1,
|
||||
) or OnlineBankStatementProvider.create(
|
||||
{
|
||||
"journal_id": journal.id,
|
||||
"service": service,
|
||||
}
|
||||
)
|
||||
journal.online_bank_statement_provider_id = provider
|
||||
_logger.info("Journal %s now linked to service %s", journal.name, service)
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
self._update_vals(vals)
|
||||
journals = super().create(vals_list)
|
||||
journals._update_providers()
|
||||
return journals
|
||||
|
||||
def write(self, vals):
|
||||
self._update_vals(vals)
|
||||
res = super().write(vals)
|
||||
if vals.get("online_bank_statement_provider"):
|
||||
self._update_providers()
|
||||
return res
|
||||
|
||||
def _update_vals(self, vals):
|
||||
"""Ensure consistent values."""
|
||||
if (
|
||||
"bank_statements_source" in vals
|
||||
and vals.get("bank_statements_source") != "online"
|
||||
):
|
||||
vals["online_bank_statement_provider"] = False
|
||||
vals["online_bank_statement_provider_id"] = False
|
||||
|
||||
def action_online_bank_statements_pull_wizard(self):
|
||||
"""This method is also kept for compatibility reasons."""
|
||||
self.ensure_one()
|
||||
provider = self.online_bank_statement_provider_id
|
||||
return provider.action_online_bank_statements_pull_wizard()
|
||||
|
||||
def action_open_online_bank_statement_provider(self):
|
||||
return {
|
||||
"type": "ir.actions.act_window",
|
||||
"name": "Statement Provider",
|
||||
"view_mode": "form",
|
||||
"res_model": "online.bank.statement.provider",
|
||||
"res_id": self.online_bank_statement_provider_id.id,
|
||||
"target": "current",
|
||||
}
|
||||
@@ -0,0 +1,530 @@
|
||||
# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
|
||||
# Copyright 2019-2020 Dataplug (https://dataplug.io)
|
||||
# Copyright 2022-2023 Therp BV (https://therp.nl)
|
||||
# Copyright 2014 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
import logging
|
||||
from datetime import datetime
|
||||
from decimal import Decimal
|
||||
from html import escape
|
||||
|
||||
from dateutil.relativedelta import MO, relativedelta
|
||||
from pytz import timezone, utc
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
|
||||
from odoo.addons.base.models.res_partner import _tz_get
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class OnlineBankStatementProvider(models.Model):
|
||||
_name = "online.bank.statement.provider"
|
||||
_inherit = ["mail.thread"]
|
||||
_description = "Online Bank Statement Provider"
|
||||
|
||||
company_id = fields.Many2one(related="journal_id.company_id", store=True)
|
||||
active = fields.Boolean(default=True)
|
||||
name = fields.Char(compute="_compute_name", store=True)
|
||||
journal_id = fields.Many2one(
|
||||
comodel_name="account.journal",
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
domain=[("type", "=", "bank")],
|
||||
)
|
||||
currency_id = fields.Many2one(related="journal_id.currency_id")
|
||||
account_number = fields.Char(
|
||||
related="journal_id.bank_account_id.sanitized_acc_number"
|
||||
)
|
||||
tz = fields.Selection(
|
||||
selection=_tz_get,
|
||||
string="Timezone",
|
||||
default=lambda self: self.env.context.get("tz"),
|
||||
help=(
|
||||
"Timezone to convert transaction timestamps to prior being"
|
||||
" saved into a statement."
|
||||
),
|
||||
)
|
||||
service = fields.Selection(
|
||||
selection=lambda self: self._selection_service(),
|
||||
required=True,
|
||||
)
|
||||
interval_type = fields.Selection(
|
||||
selection=[
|
||||
("minutes", "Minute(s)"),
|
||||
("hours", "Hour(s)"),
|
||||
("days", "Day(s)"),
|
||||
("weeks", "Week(s)"),
|
||||
],
|
||||
default="hours",
|
||||
required=True,
|
||||
)
|
||||
interval_number = fields.Integer(
|
||||
string="Scheduled update interval",
|
||||
default=1,
|
||||
required=True,
|
||||
)
|
||||
update_schedule = fields.Char(
|
||||
compute="_compute_update_schedule",
|
||||
)
|
||||
last_successful_run = fields.Datetime(string="Last successful pull")
|
||||
next_run = fields.Datetime(
|
||||
string="Next scheduled pull",
|
||||
default=fields.Datetime.now,
|
||||
required=True,
|
||||
)
|
||||
statement_creation_mode = fields.Selection(
|
||||
selection=[
|
||||
("daily", "Daily statements"),
|
||||
("weekly", "Weekly statements"),
|
||||
("monthly", "Monthly statements"),
|
||||
],
|
||||
default="daily",
|
||||
required=True,
|
||||
)
|
||||
api_base = fields.Char()
|
||||
origin = fields.Char()
|
||||
username = fields.Char()
|
||||
password = fields.Char()
|
||||
key = fields.Binary()
|
||||
certificate = fields.Binary()
|
||||
passphrase = fields.Char()
|
||||
certificate_public_key = fields.Text()
|
||||
certificate_private_key = fields.Text()
|
||||
certificate_chain = fields.Text()
|
||||
|
||||
_sql_constraints = [
|
||||
(
|
||||
"journal_id_uniq",
|
||||
"UNIQUE(journal_id)",
|
||||
"Only one online banking statement provider per journal!",
|
||||
),
|
||||
(
|
||||
"valid_interval_number",
|
||||
"CHECK(interval_number > 0)",
|
||||
"Scheduled update interval must be greater than zero!",
|
||||
),
|
||||
]
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
"""Set provider_id on journal after creation."""
|
||||
records = super().create(vals_list)
|
||||
records._update_journals()
|
||||
return records
|
||||
|
||||
def write(self, vals):
|
||||
"""Set provider_id on journal after creation."""
|
||||
result = super().write(vals)
|
||||
self._update_journals()
|
||||
return result
|
||||
|
||||
def _update_journals(self):
|
||||
"""Update journal with this provider.
|
||||
|
||||
This is for compatibility reasons.
|
||||
"""
|
||||
for this in self:
|
||||
this.journal_id.write(
|
||||
{
|
||||
"online_bank_statement_provider_id": this.id,
|
||||
"online_bank_statement_provider": this.service,
|
||||
"bank_statements_source": "online",
|
||||
}
|
||||
)
|
||||
|
||||
def unlink(self):
|
||||
"""Reset journals."""
|
||||
journals = self.mapped("journal_id")
|
||||
if journals:
|
||||
vals = {
|
||||
"bank_statements_source": "undefined",
|
||||
"online_bank_statement_provider": False,
|
||||
"online_bank_statement_provider_id": False,
|
||||
}
|
||||
journals.write(vals)
|
||||
result = super().unlink()
|
||||
return result
|
||||
|
||||
@api.model
|
||||
def _get_available_services(self):
|
||||
"""Hook for extension"""
|
||||
return []
|
||||
|
||||
@api.model
|
||||
def _selection_service(self):
|
||||
return self._get_available_services() + [("dummy", "Dummy")]
|
||||
|
||||
@api.model
|
||||
def values_service(self):
|
||||
return self._get_available_services()
|
||||
|
||||
@api.depends("service", "journal_id.name")
|
||||
def _compute_name(self):
|
||||
"""We can have multiple providers/journals for the same service."""
|
||||
for provider in self:
|
||||
provider.name = " ".join(
|
||||
[
|
||||
provider.journal_id.name if provider.journal_id else "",
|
||||
provider.service or "",
|
||||
]
|
||||
)
|
||||
|
||||
@api.depends("active", "interval_type", "interval_number")
|
||||
def _compute_update_schedule(self):
|
||||
for provider in self:
|
||||
if not provider.active:
|
||||
provider.update_schedule = _("Inactive")
|
||||
continue
|
||||
|
||||
provider.update_schedule = _("%(number)s %(type)s") % {
|
||||
"number": provider.interval_number,
|
||||
"type": list(
|
||||
filter(
|
||||
lambda x: x[0] == provider.interval_type,
|
||||
self._fields["interval_type"].selection,
|
||||
)
|
||||
)[0][1],
|
||||
}
|
||||
|
||||
def _pull(self, date_since, date_until):
|
||||
"""Pull data for all providers within requested period."""
|
||||
is_scheduled = self.env.context.get("scheduled")
|
||||
debug = self.env.context.get("account_statement_online_import_debug")
|
||||
debug_data = []
|
||||
for provider in self:
|
||||
statement_date_since = provider._get_statement_date_since(date_since)
|
||||
while statement_date_since < date_until:
|
||||
# Note that statement_date_until is exclusive, while date_until is
|
||||
# inclusive. So if we have daily statements date_until might
|
||||
# be 2020-01-31, while statement_date_until is 2020-02-01.
|
||||
statement_date_until = (
|
||||
statement_date_since + provider._get_statement_date_step()
|
||||
)
|
||||
try:
|
||||
data = provider._obtain_statement_data(
|
||||
statement_date_since, statement_date_until
|
||||
)
|
||||
except BaseException as exception:
|
||||
if not is_scheduled:
|
||||
raise
|
||||
provider._log_provider_exception(
|
||||
exception, statement_date_since, statement_date_until
|
||||
)
|
||||
break # Continue with next provider.
|
||||
if debug:
|
||||
debug_data += data
|
||||
else:
|
||||
provider._create_or_update_statement(
|
||||
data, statement_date_since, statement_date_until
|
||||
)
|
||||
statement_date_since = statement_date_until
|
||||
if is_scheduled:
|
||||
provider._schedule_next_run()
|
||||
return debug_data
|
||||
|
||||
def _log_provider_exception(
|
||||
self, exception, statement_date_since, statement_date_until
|
||||
):
|
||||
"""Both log error, and post a message on the provider record."""
|
||||
self.ensure_one()
|
||||
_logger.warning(
|
||||
_(
|
||||
'Online Bank Statement provider "%(name)s" failed to'
|
||||
" obtain statement data since %(since)s until %(until)s"
|
||||
),
|
||||
dict(
|
||||
name=self.name,
|
||||
since=statement_date_since,
|
||||
until=statement_date_until,
|
||||
),
|
||||
exc_info=True,
|
||||
)
|
||||
self.message_post(
|
||||
body=_(
|
||||
"Failed to obtain statement data for period "
|
||||
"since {since} until {until}: {exception}. See server logs for "
|
||||
"more details."
|
||||
).format(
|
||||
since=statement_date_since,
|
||||
until=statement_date_until,
|
||||
exception=escape(str(exception)) or _("N/A"),
|
||||
),
|
||||
subject=_("Issue with Online Bank Statement self"),
|
||||
)
|
||||
|
||||
def _create_or_update_statement(
|
||||
self, data, statement_date_since, statement_date_until
|
||||
):
|
||||
"""Create or update bank statement with the data retrieved from provider.
|
||||
|
||||
We can not use statement.date as a unique key within the statements
|
||||
of a journal, because this is now a computed field based on the last date in
|
||||
the statement lines.
|
||||
|
||||
However we can still ensure unique and predictable names, so we wil use that
|
||||
to find existing statements.
|
||||
"""
|
||||
self.ensure_one()
|
||||
if not data:
|
||||
data = ([], {})
|
||||
unfiltered_lines, statement_values = data
|
||||
if not unfiltered_lines:
|
||||
unfiltered_lines = []
|
||||
if not statement_values:
|
||||
statement_values = {}
|
||||
statement_values["name"] = self.make_statement_name(statement_date_since)
|
||||
filtered_lines = self._get_statement_filtered_lines(
|
||||
unfiltered_lines,
|
||||
statement_values,
|
||||
statement_date_since,
|
||||
statement_date_until,
|
||||
)
|
||||
if not filtered_lines:
|
||||
return self.env["account.bank.statement"]
|
||||
if filtered_lines:
|
||||
statement_values.update(
|
||||
{"line_ids": [[0, False, line] for line in filtered_lines]}
|
||||
)
|
||||
self._update_statement_balances(statement_values)
|
||||
statement = self._statement_create_or_write(statement_values)
|
||||
return statement
|
||||
|
||||
def make_statement_name(self, statement_date_since):
|
||||
"""Make name for statement using date and journal name."""
|
||||
self.ensure_one()
|
||||
return "{}/{}".format(
|
||||
self.journal_id.code,
|
||||
statement_date_since.strftime("%Y-%m-%d"),
|
||||
)
|
||||
|
||||
def _statement_create_or_write(self, statement_values):
|
||||
"""Final creation of statement if new, else write."""
|
||||
AccountBankStatement = self.env["account.bank.statement"]
|
||||
is_scheduled = self.env.context.get("scheduled")
|
||||
if is_scheduled:
|
||||
AccountBankStatement = AccountBankStatement.with_context(
|
||||
tracking_disable=True,
|
||||
)
|
||||
statement_name = statement_values["name"]
|
||||
statement = AccountBankStatement.search(
|
||||
[
|
||||
("journal_id", "=", self.journal_id.id),
|
||||
("name", "=", statement_name),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
if not statement:
|
||||
statement_values["journal_id"] = self.journal_id.id
|
||||
statement = AccountBankStatement.with_context(
|
||||
journal_id=self.journal_id.id,
|
||||
).create(statement_values)
|
||||
else:
|
||||
statement.write(statement_values)
|
||||
return statement
|
||||
|
||||
def _get_statement_filtered_lines(
|
||||
self,
|
||||
unfiltered_lines,
|
||||
statement_values,
|
||||
statement_date_since,
|
||||
statement_date_until,
|
||||
):
|
||||
"""Get lines from line data, but only for the right date."""
|
||||
AccountBankStatementLine = self.env["account.bank.statement.line"]
|
||||
provider_tz = timezone(self.tz) if self.tz else utc
|
||||
journal = self.journal_id
|
||||
speeddict = journal._statement_line_import_speeddict()
|
||||
filtered_lines = []
|
||||
lines_before_since = 0
|
||||
lines_after_until = 0
|
||||
lines_not_unique = 0
|
||||
for line_values in unfiltered_lines:
|
||||
date = line_values["date"]
|
||||
if not isinstance(date, datetime):
|
||||
date = fields.Datetime.from_string(date)
|
||||
if date.tzinfo is None:
|
||||
date = date.replace(tzinfo=utc)
|
||||
date = date.astimezone(utc).replace(tzinfo=None)
|
||||
if date < statement_date_since:
|
||||
if "balance_start" in statement_values:
|
||||
statement_values["balance_start"] = Decimal(
|
||||
statement_values["balance_start"]
|
||||
) + Decimal(line_values["amount"])
|
||||
lines_before_since += 1
|
||||
continue
|
||||
elif date >= statement_date_until:
|
||||
if "balance_end_real" in statement_values:
|
||||
statement_values["balance_end_real"] = Decimal(
|
||||
statement_values["balance_end_real"]
|
||||
) - Decimal(line_values["amount"])
|
||||
lines_after_until += 1
|
||||
continue
|
||||
date = date.replace(tzinfo=utc)
|
||||
date = date.astimezone(provider_tz).replace(tzinfo=None)
|
||||
line_values["date"] = date
|
||||
journal._statement_line_import_update_unique_import_id(
|
||||
line_values, self.account_number
|
||||
)
|
||||
unique_import_id = line_values.get("unique_import_id")
|
||||
if unique_import_id:
|
||||
if AccountBankStatementLine.sudo().search(
|
||||
[("unique_import_id", "=", unique_import_id)], limit=1
|
||||
):
|
||||
lines_not_unique += 1
|
||||
continue
|
||||
if not line_values.get("payment_ref"):
|
||||
line_values["payment_ref"] = line_values.get("ref")
|
||||
line_values["journal_id"] = self.journal_id.id
|
||||
journal._statement_line_import_update_hook(line_values, speeddict)
|
||||
filtered_lines.append(line_values)
|
||||
if unfiltered_lines:
|
||||
if len(unfiltered_lines) == len(filtered_lines):
|
||||
_logger.debug(_("All lines passed filtering"))
|
||||
else:
|
||||
_logger.debug(
|
||||
_(
|
||||
"Of %(lines_provided)s lines provided"
|
||||
", %(before)s where before %(since)s"
|
||||
", %(after)s where on or after %(until)s"
|
||||
"and %(duplicate)s where not unique."
|
||||
),
|
||||
dict(
|
||||
lines_provided=len(unfiltered_lines),
|
||||
before=lines_before_since,
|
||||
since=statement_date_since,
|
||||
after=lines_after_until,
|
||||
until=statement_date_until,
|
||||
duplicate=lines_not_unique,
|
||||
),
|
||||
)
|
||||
return filtered_lines
|
||||
|
||||
def _update_statement_balances(self, statement_values):
|
||||
"""Update statement balance_ start/end/end_real."""
|
||||
AccountBankStatement = self.env["account.bank.statement"]
|
||||
if "balance_start" in statement_values:
|
||||
statement_values["balance_start"] = float(statement_values["balance_start"])
|
||||
else:
|
||||
# Take balance_end of previous statement as start of this one.
|
||||
previous_statement = AccountBankStatement.search(
|
||||
[
|
||||
("journal_id", "=", self.journal_id.id),
|
||||
("name", "<", statement_values["name"]),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
if previous_statement and previous_statement.balance_end:
|
||||
statement_values["balance_start"] = previous_statement.balance_end
|
||||
if "balance_end_real" in statement_values:
|
||||
statement_values["balance_end_real"] = float(
|
||||
statement_values["balance_end_real"]
|
||||
)
|
||||
|
||||
def _schedule_next_run(self):
|
||||
self.ensure_one()
|
||||
self.last_successful_run = self.next_run
|
||||
self.next_run += self._get_next_run_period()
|
||||
|
||||
def _get_statement_date_since(self, date):
|
||||
self.ensure_one()
|
||||
date = date.replace(hour=0, minute=0, second=0, microsecond=0)
|
||||
if self.statement_creation_mode == "daily":
|
||||
return date
|
||||
elif self.statement_creation_mode == "weekly":
|
||||
return date + relativedelta(weekday=MO(-1))
|
||||
elif self.statement_creation_mode == "monthly":
|
||||
return date.replace(day=1)
|
||||
|
||||
def _get_statement_date_step(self):
|
||||
self.ensure_one()
|
||||
if self.statement_creation_mode == "daily":
|
||||
return relativedelta(days=1, hour=0, minute=0, second=0, microsecond=0)
|
||||
elif self.statement_creation_mode == "weekly":
|
||||
return relativedelta(
|
||||
weeks=1,
|
||||
weekday=MO,
|
||||
hour=0,
|
||||
minute=0,
|
||||
second=0,
|
||||
microsecond=0,
|
||||
)
|
||||
elif self.statement_creation_mode == "monthly":
|
||||
return relativedelta(
|
||||
months=1,
|
||||
day=1,
|
||||
hour=0,
|
||||
minute=0,
|
||||
second=0,
|
||||
microsecond=0,
|
||||
)
|
||||
|
||||
def _get_next_run_period(self):
|
||||
self.ensure_one()
|
||||
if self.interval_type == "minutes":
|
||||
return relativedelta(minutes=self.interval_number)
|
||||
elif self.interval_type == "hours":
|
||||
return relativedelta(hours=self.interval_number)
|
||||
elif self.interval_type == "days":
|
||||
return relativedelta(days=self.interval_number)
|
||||
elif self.interval_type == "weeks":
|
||||
return relativedelta(weeks=self.interval_number)
|
||||
|
||||
@api.model
|
||||
def _scheduled_pull(self):
|
||||
_logger.info(_("Scheduled pull of online bank statements..."))
|
||||
providers = self.search(
|
||||
[("active", "=", True), ("next_run", "<=", fields.Datetime.now())]
|
||||
)
|
||||
if providers:
|
||||
_logger.info(
|
||||
_("Pulling online bank statements of: %(provider_names)s"),
|
||||
dict(provider_names=", ".join(providers.mapped("journal_id.name"))),
|
||||
)
|
||||
for provider in providers.with_context(
|
||||
scheduled=True, tracking_disable=True
|
||||
):
|
||||
provider._adjust_schedule()
|
||||
date_since = (
|
||||
(provider.last_successful_run)
|
||||
if provider.last_successful_run
|
||||
else (provider.next_run - provider._get_next_run_period())
|
||||
)
|
||||
date_until = provider.next_run
|
||||
provider._pull(date_since, date_until)
|
||||
_logger.info(_("Scheduled pull of online bank statements complete."))
|
||||
|
||||
def _adjust_schedule(self):
|
||||
"""Make sure next_run is current.
|
||||
|
||||
Current means adding one more period would put if after the
|
||||
current moment. This will be done at the end of the run.
|
||||
The net effect of this method and the adjustment after the run
|
||||
will be for the next_run to be in the future.
|
||||
"""
|
||||
self.ensure_one()
|
||||
delta = self._get_next_run_period()
|
||||
now = datetime.now()
|
||||
next_run = self.next_run + delta
|
||||
while next_run < now:
|
||||
self.next_run = next_run
|
||||
next_run = self.next_run + delta
|
||||
|
||||
def _obtain_statement_data(self, date_since, date_until):
|
||||
"""Hook for extension"""
|
||||
# Check tests/online_bank_statement_provider_dummy.py for reference
|
||||
self.ensure_one()
|
||||
return []
|
||||
|
||||
def action_online_bank_statements_pull_wizard(self):
|
||||
self.ensure_one()
|
||||
WIZARD_MODEL = "online.bank.statement.pull.wizard"
|
||||
wizard = self.env[WIZARD_MODEL].create([{"provider_ids": [(6, 0, [self.id])]}])
|
||||
return {
|
||||
"type": "ir.actions.act_window",
|
||||
"res_model": WIZARD_MODEL,
|
||||
"res_id": wizard.id,
|
||||
"view_mode": "form",
|
||||
"target": "new",
|
||||
}
|
||||
3
account_statement_import_online/pyproject.toml
Normal file
3
account_statement_import_online/pyproject.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
12
account_statement_import_online/readme/CONFIGURE.md
Normal file
12
account_statement_import_online/readme/CONFIGURE.md
Normal file
@@ -0,0 +1,12 @@
|
||||
To configure online bank statements provider:
|
||||
|
||||
1. Go to *Invoicing \> Configuration \> Online Bank Statement
|
||||
Providers*
|
||||
2. Create a provider and configure provider-specific settings.
|
||||
|
||||
If you want to allow empty bank statements to be created every time the
|
||||
information is pulled, you can check the option "Allow empty statements"
|
||||
at the provider configuration level.
|
||||
|
||||
**NOTE**: To access these features, user needs to belong to *Show Full
|
||||
Accounting Features* group.
|
||||
6
account_statement_import_online/readme/CONTRIBUTORS.md
Normal file
6
account_statement_import_online/readme/CONTRIBUTORS.md
Normal file
@@ -0,0 +1,6 @@
|
||||
- [CorporateHub](https://corporatehub.eu/)
|
||||
- Alexey Pelykh \<<alexey.pelykh@corphub.eu>\>
|
||||
- [Therp BV](https://therp.nl/)
|
||||
- Ronald Portier \<<ronald@therp.nl>\>
|
||||
- [Tecnativa](https://www.tecnativa.com):
|
||||
- Carolina Fernandez
|
||||
1
account_statement_import_online/readme/DESCRIPTION.md
Normal file
1
account_statement_import_online/readme/DESCRIPTION.md
Normal file
@@ -0,0 +1 @@
|
||||
This module provides base for building online bank statements providers.
|
||||
10
account_statement_import_online/readme/USAGE.md
Normal file
10
account_statement_import_online/readme/USAGE.md
Normal file
@@ -0,0 +1,10 @@
|
||||
To pull historical bank statements:
|
||||
|
||||
1. Go to *Invoicing \> Configuration \> Online Bank Statement
|
||||
Providers*
|
||||
2. Select a specific provider
|
||||
3. Click on *PULL ONLINE BANK STATEMENT*
|
||||
4. Configure date interval and click *Pull*
|
||||
|
||||
**NOTE**: To access these features, user needs to belong to *Show Full
|
||||
Accounting Features* group.
|
||||
@@ -0,0 +1,5 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_online_bank_statement_provider_admin,online.bank.statement.provider:base.group_system,model_online_bank_statement_provider,base.group_system,1,1,1,1
|
||||
access_online_bank_statement_provider_user,online.bank.statement.provider:account.group_account_user,model_online_bank_statement_provider,account.group_account_user,1,1,1,1
|
||||
access_online_bank_statement_pull_debug_user,online.bank.statement.pull.debug:account.group_account_user,model_online_bank_statement_pull_debug,account.group_account_user,1,1,1,1
|
||||
access_online_bank_statement_pull_wizard_user,online.bank.statement.pull.wizard:account.group_account_user,model_online_bank_statement_pull_wizard,account.group_account_user,1,1,1,1
|
||||
|
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|
||||
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|
||||
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|
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
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|
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|
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|
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|
||||
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|
||||
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|
||||
<field name="model_id" ref="model_online_bank_statement_provider" />
|
||||
<field
|
||||
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|
||||
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|
||||
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|
||||
</odoo>
|
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|
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|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="online-bank-statements">
|
||||
<h1 class="title">Online Bank Statements</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:e94eb4a7b59111b3f11e1a0282444d5a455969986ebbd8bf1ac8be39b1d9e972
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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_online"><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_online"><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 provides base for building online bank statements providers.</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="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">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 configure online bank statements provider:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Configuration > Online Bank Statement Providers</em></li>
|
||||
<li>Create a provider and configure provider-specific settings.</li>
|
||||
</ol>
|
||||
<p>If you want to allow empty bank statements to be created every time the
|
||||
information is pulled, you can check the option “Allow empty statements”
|
||||
at the provider configuration level.</p>
|
||||
<p><strong>NOTE</strong>: To access these features, user needs to belong to <em>Show Full
|
||||
Accounting Features</em> group.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>To pull historical bank statements:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Configuration > Online Bank Statement Providers</em></li>
|
||||
<li>Select a specific provider</li>
|
||||
<li>Click on <em>PULL ONLINE BANK STATEMENT</em></li>
|
||||
<li>Configure date interval and click <em>Pull</em></li>
|
||||
</ol>
|
||||
<p><strong>NOTE</strong>: To access these features, user needs to belong to <em>Show Full
|
||||
Accounting Features</em> group.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">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_online%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-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>CorporateHub</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<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>
|
||||
<li><a class="reference external" href="https://therp.nl/">Therp BV</a><ul>
|
||||
<li>Ronald Portier <<a class="reference external" href="mailto:ronald@therp.nl">ronald@therp.nl</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Carolina Fernandez</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">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_online">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_online/tests/__init__.py
Normal file
3
account_statement_import_online/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_bank_statement_import_online
|
||||
@@ -0,0 +1,78 @@
|
||||
# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
|
||||
# Copyright 2019-2020 Dataplug (https://dataplug.io)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from datetime import datetime, timedelta
|
||||
from random import randrange
|
||||
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from pytz import timezone
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class OnlineBankStatementProviderDummy(models.Model):
|
||||
_inherit = "online.bank.statement.provider"
|
||||
|
||||
def _obtain_statement_data(self, date_since, date_until):
|
||||
self.ensure_one()
|
||||
if self.service != "dummy":
|
||||
return super()._obtain_statement_data(
|
||||
date_since,
|
||||
date_until,
|
||||
) # pragma: no cover
|
||||
|
||||
if self.env.context.get("crash", False):
|
||||
exception = self.env.context.get("exception", Exception("Expected"))
|
||||
raise exception
|
||||
|
||||
line_step_options = self.env.context.get("step", {"minutes": 5})
|
||||
line_step = relativedelta(**line_step_options)
|
||||
expand_by = self.env.context.get("expand_by", 0)
|
||||
# Override date_since and date_until from context.
|
||||
override_date_since = self.env.context.get("override_date_since", date_since)
|
||||
override_date_until = self.env.context.get("override_date_until", date_until)
|
||||
override_date_since -= expand_by * line_step
|
||||
override_date_until += expand_by * line_step
|
||||
|
||||
balance_start = self.env.context.get(
|
||||
"balance_start", randrange(-10000, 10000, 1) * 0.1
|
||||
)
|
||||
balance = balance_start
|
||||
|
||||
tz = self.env.context.get("tz")
|
||||
if tz:
|
||||
tz = timezone(tz)
|
||||
|
||||
timestamp_mode = self.env.context.get("timestamp_mode")
|
||||
|
||||
lines = []
|
||||
date = override_date_since
|
||||
while date < override_date_until:
|
||||
amount = self.env.context.get("amount", randrange(-100, 100, 1) * 0.1)
|
||||
transaction_date = date.replace(tzinfo=tz)
|
||||
if timestamp_mode == "date":
|
||||
transaction_date = transaction_date.date()
|
||||
elif timestamp_mode == "str":
|
||||
transaction_date = fields.Datetime.to_string(transaction_date)
|
||||
lines.append(
|
||||
{
|
||||
"payment_ref": "payment",
|
||||
"amount": amount,
|
||||
"date": transaction_date,
|
||||
"unique_import_id": str(
|
||||
int((date - datetime(1970, 1, 1)) / timedelta(seconds=1))
|
||||
),
|
||||
"partner_name": "John Doe",
|
||||
"account_number": "XX00 0000 0000 0000",
|
||||
}
|
||||
)
|
||||
balance += amount
|
||||
date += line_step
|
||||
balance_end = balance
|
||||
statement = {}
|
||||
if self.env.context.get("balance", True):
|
||||
statement.update(
|
||||
{"balance_start": balance_start, "balance_end_real": balance_end}
|
||||
)
|
||||
return lines, statement
|
||||
@@ -0,0 +1,426 @@
|
||||
# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
|
||||
# Copyright 2019-2020 Dataplug (https://dataplug.io)
|
||||
# Copyright 2022-2023 Therp BV (https://therp.nl)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
import logging
|
||||
from datetime import date, datetime
|
||||
from unittest import mock
|
||||
from urllib.error import HTTPError
|
||||
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from odoo_test_helper import FakeModelLoader
|
||||
|
||||
from odoo import _, fields
|
||||
from odoo.tests import common
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
mock_obtain_statement_data = (
|
||||
"odoo.addons.account_statement_import_online.tests."
|
||||
+ "online_bank_statement_provider_dummy.OnlineBankStatementProviderDummy."
|
||||
+ "_obtain_statement_data"
|
||||
)
|
||||
|
||||
|
||||
class TestAccountBankAccountStatementImportOnline(common.TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
# Load fake model
|
||||
cls.loader = FakeModelLoader(cls.env, cls.__module__)
|
||||
cls.loader.backup_registry()
|
||||
cls.addClassCleanup(cls.loader.restore_registry)
|
||||
from .online_bank_statement_provider_dummy import (
|
||||
OnlineBankStatementProviderDummy,
|
||||
)
|
||||
|
||||
cls.loader.update_registry((OnlineBankStatementProviderDummy,))
|
||||
|
||||
cls.now = fields.Datetime.now()
|
||||
cls.AccountAccount = cls.env["account.account"]
|
||||
cls.AccountJournal = cls.env["account.journal"]
|
||||
cls.OnlineBankStatementProvider = cls.env["online.bank.statement.provider"]
|
||||
cls.OnlineBankStatementPullWizard = cls.env["online.bank.statement.pull.wizard"]
|
||||
cls.AccountBankStatement = cls.env["account.bank.statement"]
|
||||
cls.AccountBankStatementLine = cls.env["account.bank.statement.line"]
|
||||
|
||||
cls.journal = cls.AccountJournal.create(
|
||||
{
|
||||
"name": "Bank",
|
||||
"type": "bank",
|
||||
"code": "BANK",
|
||||
"bank_statements_source": "online",
|
||||
}
|
||||
)
|
||||
cls.provider = cls.OnlineBankStatementProvider.create(
|
||||
{
|
||||
"name": "Dummy Provider",
|
||||
"service": "dummy",
|
||||
"journal_id": cls.journal.id,
|
||||
"statement_creation_mode": "daily",
|
||||
}
|
||||
)
|
||||
|
||||
def test_pull_mode_daily(self):
|
||||
self.provider.statement_creation_mode = "daily"
|
||||
self.provider.with_context(step={"hours": 2})._pull(
|
||||
self.now - relativedelta(days=1),
|
||||
self.now,
|
||||
)
|
||||
self._getExpectedStatements(2)
|
||||
|
||||
def test_pull_mode_weekly(self):
|
||||
self.provider.statement_creation_mode = "weekly"
|
||||
self.provider.with_context(step={"hours": 8})._pull(
|
||||
self.now - relativedelta(weeks=1),
|
||||
self.now,
|
||||
)
|
||||
self._getExpectedStatements(2)
|
||||
|
||||
def test_pull_mode_monthly(self):
|
||||
self.provider.statement_creation_mode = "monthly"
|
||||
self.provider.with_context(step={"hours": 8})._pull(
|
||||
self.now - relativedelta(months=1),
|
||||
self.now,
|
||||
)
|
||||
self._getExpectedStatements(2)
|
||||
|
||||
def test_pull_scheduled(self):
|
||||
self.provider.next_run = self.now - relativedelta(days=15)
|
||||
self._getExpectedStatements(0)
|
||||
self.provider.with_context(step={"hours": 8})._scheduled_pull()
|
||||
self._getExpectedStatements(1)
|
||||
|
||||
def test_pull_skip_duplicates_by_unique_import_id(self):
|
||||
self.provider.statement_creation_mode = "weekly"
|
||||
# Get for two weeks of data.
|
||||
self.provider.with_context(
|
||||
step={"hours": 8},
|
||||
override_date_since=self.now - relativedelta(weeks=2),
|
||||
override_date_until=self.now,
|
||||
)._pull(
|
||||
self.now - relativedelta(weeks=2),
|
||||
self.now,
|
||||
)
|
||||
expected_count = 14 * (24 / 8)
|
||||
self._getExpectedLines(expected_count)
|
||||
# Get two weeks, but one overlapping with previous.
|
||||
self.provider.with_context(
|
||||
step={"hours": 8},
|
||||
override_date_since=self.now - relativedelta(weeks=3),
|
||||
override_date_until=self.now - relativedelta(weeks=1),
|
||||
)._pull(
|
||||
self.now - relativedelta(weeks=3),
|
||||
self.now - relativedelta(weeks=1),
|
||||
)
|
||||
expected_count = 21 * (24 / 8)
|
||||
self._getExpectedLines(expected_count)
|
||||
# Get another day, but within statements already retrieved.
|
||||
self.provider.with_context(
|
||||
step={"hours": 8},
|
||||
override_date_since=self.now - relativedelta(weeks=1),
|
||||
override_date_until=self.now,
|
||||
)._pull(
|
||||
self.now - relativedelta(weeks=1),
|
||||
self.now,
|
||||
)
|
||||
self._getExpectedLines(expected_count)
|
||||
|
||||
def test_interval_type_minutes(self):
|
||||
self.provider.interval_type = "minutes"
|
||||
self.provider._compute_update_schedule()
|
||||
|
||||
def test_interval_type_hours(self):
|
||||
self.provider.interval_type = "hours"
|
||||
self.provider._compute_update_schedule()
|
||||
|
||||
def test_interval_type_days(self):
|
||||
self.provider.interval_type = "days"
|
||||
self.provider._compute_update_schedule()
|
||||
|
||||
def test_interval_type_weeks(self):
|
||||
self.provider.interval_type = "weeks"
|
||||
self.provider._compute_update_schedule()
|
||||
|
||||
def test_pull_no_crash(self):
|
||||
self.provider.statement_creation_mode = "weekly"
|
||||
self.provider.with_context(crash=True, scheduled=True)._pull(
|
||||
self.now - relativedelta(hours=1),
|
||||
self.now,
|
||||
)
|
||||
self._getExpectedStatements(0)
|
||||
|
||||
def test_pull_crash(self):
|
||||
self.provider.statement_creation_mode = "weekly"
|
||||
with self.assertRaisesRegex(Exception, "Expected"):
|
||||
self.provider.with_context(crash=True)._pull(
|
||||
self.now - relativedelta(hours=1),
|
||||
self.now,
|
||||
)
|
||||
|
||||
def test_pull_httperror(self):
|
||||
self.provider.statement_creation_mode = "weekly"
|
||||
with self.assertRaises(HTTPError):
|
||||
self.provider.with_context(
|
||||
crash=True,
|
||||
exception=HTTPError(None, 500, "Error", None, None),
|
||||
)._pull(
|
||||
self.now - relativedelta(hours=1),
|
||||
self.now,
|
||||
)
|
||||
|
||||
def test_pull_no_balance(self):
|
||||
self.provider.with_context(
|
||||
step={"hours": 2},
|
||||
balance_start=0,
|
||||
amount=100.0,
|
||||
balance=False,
|
||||
)._pull(
|
||||
self.now - relativedelta(days=1),
|
||||
self.now,
|
||||
)
|
||||
statements = self._getExpectedStatements(2)
|
||||
self.assertFalse(statements[0].balance_start)
|
||||
self.assertTrue(statements[0].balance_end)
|
||||
self.assertTrue(statements[1].balance_start)
|
||||
|
||||
def test_wizard(self):
|
||||
vals = {
|
||||
"date_since": self.now - relativedelta(hours=1),
|
||||
"date_until": self.now,
|
||||
}
|
||||
wizard = self.OnlineBankStatementPullWizard.with_context(
|
||||
active_model=self.provider._name, active_id=self.provider.id
|
||||
).create(vals)
|
||||
wizard.action_pull()
|
||||
self._getExpectedStatements(1)
|
||||
|
||||
def test_wizard_on_journal(self):
|
||||
vals = {
|
||||
"date_since": self.now - relativedelta(hours=1),
|
||||
"date_until": self.now,
|
||||
}
|
||||
wizard = self.OnlineBankStatementPullWizard.with_context(
|
||||
active_model=self.journal._name, active_id=self.journal.id
|
||||
).create(vals)
|
||||
wizard.action_pull()
|
||||
self._getExpectedStatements(1)
|
||||
|
||||
def test_pull_statement_partially(self):
|
||||
self.provider.statement_creation_mode = "monthly"
|
||||
provider_context = {
|
||||
"step": {"hours": 24},
|
||||
"override_date_since": datetime(2020, 1, 1),
|
||||
"amount": 1.0,
|
||||
"balance_start": 0,
|
||||
}
|
||||
# Should create statement for first 30 days of january.
|
||||
self.provider.with_context(
|
||||
**provider_context,
|
||||
override_date_until=datetime(2020, 1, 31),
|
||||
)._pull(
|
||||
datetime(2020, 1, 1),
|
||||
datetime(2020, 1, 31),
|
||||
)
|
||||
statements = self._getExpectedStatements(1)
|
||||
self.assertEqual(statements[0].balance_start, 0.0)
|
||||
self.assertEqual(statements[0].balance_end_real, 30.0)
|
||||
# Should create statement for first 14 days of february,
|
||||
# and add one line to statement for january.
|
||||
self.provider.with_context(
|
||||
**provider_context,
|
||||
override_date_until=datetime(2020, 2, 15),
|
||||
)._pull(
|
||||
datetime(2020, 1, 1),
|
||||
datetime(2020, 2, 29),
|
||||
)
|
||||
statements = self._getExpectedStatements(2)
|
||||
self.assertEqual(statements[0].balance_start, 0.0)
|
||||
self.assertEqual(statements[0].balance_end_real, 31.0)
|
||||
self.assertEqual(statements[1].balance_start, 31.0)
|
||||
self.assertEqual(statements[1].balance_end_real, 45.0)
|
||||
# Getting data for rest of februari should not create new statement.
|
||||
self.provider.with_context(
|
||||
**provider_context,
|
||||
override_date_until=datetime(2020, 2, 29),
|
||||
)._pull(
|
||||
datetime(2020, 1, 1),
|
||||
datetime(2020, 2, 29),
|
||||
)
|
||||
statements = self._getExpectedStatements(2)
|
||||
self.assertEqual(statements[0].balance_start, 0.0)
|
||||
self.assertEqual(statements[0].balance_end_real, 31.0)
|
||||
self.assertEqual(statements[1].balance_start, 31.0)
|
||||
self.assertEqual(statements[1].balance_end_real, 59.0)
|
||||
|
||||
def test_tz_utc(self):
|
||||
self.provider.tz = "UTC"
|
||||
self.provider.with_context(
|
||||
step={"hours": 1},
|
||||
override_date_since=datetime(2020, 4, 17, 22, 0),
|
||||
override_date_until=datetime(2020, 4, 18, 2, 0),
|
||||
tz="UTC",
|
||||
)._pull(
|
||||
datetime(2020, 4, 17, 22, 0),
|
||||
datetime(2020, 4, 18, 2, 0),
|
||||
)
|
||||
statements = self._getExpectedStatements(2)
|
||||
lines = statements.mapped("line_ids").sorted(key=lambda r: r.id)
|
||||
self.assertEqual(len(lines), 4)
|
||||
self.assertEqual(lines[0].date, date(2020, 4, 17))
|
||||
self.assertEqual(lines[1].date, date(2020, 4, 17))
|
||||
self.assertEqual(lines[2].date, date(2020, 4, 18))
|
||||
self.assertEqual(lines[3].date, date(2020, 4, 18))
|
||||
|
||||
def test_tz_non_utc(self):
|
||||
"""Test situation where the provider is west of Greenwich.
|
||||
|
||||
In this case, when it is 22:00 according to the provider, it is
|
||||
00:00 the next day according to GMT/UTZ.
|
||||
"""
|
||||
self.provider.tz = "Etc/GMT-2"
|
||||
self.provider.with_context(
|
||||
step={"hours": 1},
|
||||
override_date_since=datetime(2020, 4, 17, 22, 0),
|
||||
override_date_until=datetime(2020, 4, 18, 2, 0),
|
||||
tz="UTC",
|
||||
)._pull(
|
||||
datetime(2020, 4, 17, 22, 0),
|
||||
datetime(2020, 4, 18, 2, 0),
|
||||
)
|
||||
statements = self._getExpectedStatements(2)
|
||||
lines = statements.mapped("line_ids").sorted(key=lambda r: r.id)
|
||||
self.assertEqual(len(lines), 4)
|
||||
self.assertEqual(lines[0].date, date(2020, 4, 18))
|
||||
self.assertEqual(lines[1].date, date(2020, 4, 18))
|
||||
self.assertEqual(lines[2].date, date(2020, 4, 18))
|
||||
self.assertEqual(lines[3].date, date(2020, 4, 18))
|
||||
|
||||
def test_other_tz_to_utc(self):
|
||||
"""Test the situation where we are tot the west of the provider.
|
||||
|
||||
Provider will be GMT/UTC, we will be two hours to the west.
|
||||
When we pull data from 22:00 on the 17th of april, for
|
||||
the provider this will be from 00:00 on the 18th.
|
||||
|
||||
We will translate the provider times back to our time.
|
||||
"""
|
||||
self.provider.with_context(
|
||||
step={"hours": 1},
|
||||
tz="Etc/GMT-2",
|
||||
override_date_since=datetime(2020, 4, 18, 0, 0),
|
||||
override_date_until=datetime(2020, 4, 18, 4, 0),
|
||||
)._pull(
|
||||
datetime(2020, 4, 17, 22, 0),
|
||||
datetime(2020, 4, 18, 2, 0),
|
||||
)
|
||||
statements = self._getExpectedStatements(2)
|
||||
lines = statements.mapped("line_ids").sorted(key=lambda r: r.id)
|
||||
self.assertEqual(len(lines), 4)
|
||||
self.assertEqual(lines[0].date, date(2020, 4, 17))
|
||||
self.assertEqual(lines[1].date, date(2020, 4, 17))
|
||||
self.assertEqual(lines[2].date, date(2020, 4, 18))
|
||||
self.assertEqual(lines[3].date, date(2020, 4, 18))
|
||||
|
||||
def test_timestamp_date_only_date(self):
|
||||
self.provider.with_context(step={"hours": 1}, timestamp_mode="date")._pull(
|
||||
datetime(2020, 4, 18, 0, 0),
|
||||
datetime(2020, 4, 18, 4, 0),
|
||||
)
|
||||
statements = self._getExpectedStatements(1)
|
||||
lines = statements.line_ids
|
||||
self.assertEqual(len(lines), 24)
|
||||
for line in lines:
|
||||
self.assertEqual(line.date, date(2020, 4, 18))
|
||||
|
||||
def test_timestamp_date_only_str(self):
|
||||
self.provider.with_context(
|
||||
step={"hours": 1},
|
||||
override_date_since=datetime(2020, 4, 18, 0, 0),
|
||||
override_date_until=datetime(2020, 4, 18, 4, 0),
|
||||
timestamp_mode="str",
|
||||
)._pull(
|
||||
datetime(2020, 4, 18, 0, 0),
|
||||
datetime(2020, 4, 18, 4, 0),
|
||||
)
|
||||
statements = self._getExpectedStatements(1)
|
||||
lines = statements.line_ids
|
||||
self.assertEqual(len(lines), 4)
|
||||
self.assertEqual(lines[0].date, date(2020, 4, 18))
|
||||
self.assertEqual(lines[1].date, date(2020, 4, 18))
|
||||
self.assertEqual(lines[2].date, date(2020, 4, 18))
|
||||
self.assertEqual(lines[3].date, date(2020, 4, 18))
|
||||
|
||||
def _get_statement_line_data(self, statement_date):
|
||||
return [
|
||||
{
|
||||
"payment_ref": "payment",
|
||||
"amount": 100,
|
||||
"date": statement_date,
|
||||
"unique_import_id": str(statement_date),
|
||||
"partner_name": "John Doe",
|
||||
"account_number": "XX00 0000 0000 0000",
|
||||
}
|
||||
], {}
|
||||
|
||||
def test_dont_create_empty_statements(self):
|
||||
"""Test the default behavior of not creating empty bank
|
||||
statements ('Allow empty statements' field is uncheck at the
|
||||
provider level.).
|
||||
"""
|
||||
with mock.patch(mock_obtain_statement_data) as mock_data:
|
||||
mock_data.side_effect = [
|
||||
self._get_statement_line_data(date(2021, 8, 10)),
|
||||
([], {}), # August 8th, doesn't have statement
|
||||
([], {}), # August 9th, doesn't have statement
|
||||
self._get_statement_line_data(date(2021, 8, 13)),
|
||||
]
|
||||
self.provider._pull(datetime(2021, 8, 10), datetime(2021, 8, 14))
|
||||
statements = self._getExpectedStatements(2)
|
||||
self.assertEqual(statements[0].balance_start, 0)
|
||||
self.assertEqual(statements[0].balance_end, 100)
|
||||
self.assertEqual(len(statements[0].line_ids), 1)
|
||||
self.assertEqual(statements[1].balance_start, 100)
|
||||
self.assertEqual(statements[1].balance_end, 200)
|
||||
self.assertEqual(len(statements[1].line_ids), 1)
|
||||
|
||||
def test_unlink_provider(self):
|
||||
"""Unlink provider should clear fields on journal."""
|
||||
self.provider.unlink()
|
||||
self.assertEqual(self.journal.bank_statements_source, "undefined")
|
||||
self.assertEqual(self.journal.online_bank_statement_provider, False)
|
||||
self.assertEqual(self.journal.online_bank_statement_provider_id.id, False)
|
||||
|
||||
def _getExpectedStatements(self, expected_length):
|
||||
"""Check for length of statement recordset, with helpfull logging."""
|
||||
statements = self.AccountBankStatement.search(
|
||||
[("journal_id", "=", self.journal.id)], order="date asc"
|
||||
)
|
||||
actual_length = len(statements)
|
||||
# If length not expected, log information about statements.
|
||||
if actual_length != expected_length:
|
||||
if actual_length == 0:
|
||||
_logger.warning(
|
||||
_("No statements found in journal"),
|
||||
)
|
||||
else:
|
||||
_logger.warning(
|
||||
_("Names and dates for statements found: {}").format(
|
||||
", ".join(f"{stmt.name} - {stmt.date}" for stmt in statements)
|
||||
)
|
||||
)
|
||||
|
||||
# Now do the normal assert.
|
||||
self.assertEqual(len(statements), expected_length)
|
||||
# If we got expected number, return them.
|
||||
return statements
|
||||
|
||||
def _getExpectedLines(self, expected_length):
|
||||
"""Check number of lines created."""
|
||||
lines = self.AccountBankStatementLine.search(
|
||||
[("journal_id", "=", self.journal.id)]
|
||||
)
|
||||
self.assertEqual(len(lines), expected_length)
|
||||
# If we got expected number, return them.
|
||||
return lines
|
||||
61
account_statement_import_online/views/account_journal.xml
Normal file
61
account_statement_import_online/views/account_journal.xml
Normal file
@@ -0,0 +1,61 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
|
||||
Copyright 2019-2020 Dataplug (https://dataplug.io)
|
||||
Copyright 2021 Therp BV (https://therp.nl).
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record model="ir.ui.view" id="view_account_journal_form">
|
||||
<field name="name">account.journal.form</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//notebook//field[@name='bank_statements_source']/.."
|
||||
position="after"
|
||||
>
|
||||
<group
|
||||
name="online_bank_statements"
|
||||
string="Online Bank Statements (OCA)"
|
||||
groups="account.group_account_user"
|
||||
invisible="bank_statements_source != 'online'"
|
||||
>
|
||||
|
||||
<label
|
||||
for="online_bank_statement_provider"
|
||||
string="Provider"
|
||||
required="bank_statements_source == 'online'"
|
||||
class="oe_edit_only"
|
||||
groups="account.group_account_user"
|
||||
/>
|
||||
<div>
|
||||
<field
|
||||
name="online_bank_statement_provider"
|
||||
nolabel="1"
|
||||
required="bank_statements_source == 'online'"
|
||||
class="oe_inline"
|
||||
groups="account.group_account_user"
|
||||
/>
|
||||
<field name="online_bank_statement_provider_id" invisible="1" />
|
||||
<button
|
||||
name="action_open_online_bank_statement_provider"
|
||||
type="object"
|
||||
string="Configuration"
|
||||
invisible="not online_bank_statement_provider_id"
|
||||
/>
|
||||
</div>
|
||||
</group>
|
||||
</xpath>
|
||||
<xpath expr="//div[@name='button_box']" position="inside">
|
||||
<button
|
||||
type="action"
|
||||
name="%(action_online_bank_statements_pull_wizard)d"
|
||||
invisible="bank_statements_source != 'online'"
|
||||
string="Pull Online Bank Statement"
|
||||
groups="account.group_account_user"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
19
account_statement_import_online/views/actions.xml
Normal file
19
account_statement_import_online/views/actions.xml
Normal file
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2021 Therp BV (https://therp.nl).
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record
|
||||
id="action_online_bank_statements_pull_wizard"
|
||||
model="ir.actions.act_window"
|
||||
>
|
||||
<field name="name">Online Bank Statements Pull Wizard</field>
|
||||
<field name="res_model">online.bank.statement.pull.wizard</field>
|
||||
<field name="target">new</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="binding_model_id" eval="False" />
|
||||
<field name="binding_view_types" eval="False" />
|
||||
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]" />
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,111 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2019 Brainbean Apps (https://brainbeanapps.com)
|
||||
Copyright 2019 Dataplug (https://dataplug.io)
|
||||
Copyright 2021-2023 Therp BV (https://therp.nl)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record model="ir.ui.view" id="online_bank_statement_provider_filter">
|
||||
<field name="name">online.bank.statement.provider.filter</field>
|
||||
<field name="model">online.bank.statement.provider</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Online Bank Statement Providers">
|
||||
<field name="journal_id" />
|
||||
<filter
|
||||
name="archived"
|
||||
string="Archived"
|
||||
domain="[('active', '=', False)]"
|
||||
/>
|
||||
<group name="groupby">
|
||||
<filter
|
||||
name="service_groupby"
|
||||
string="Service"
|
||||
context="{'group_by': 'service'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="online_bank_statement_provider_tree">
|
||||
<field name="name">online.bank.statement.provider.tree</field>
|
||||
<field name="model">online.bank.statement.provider</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="journal_id" />
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
<field name="service" />
|
||||
<field name="currency_id" />
|
||||
<field name="update_schedule" />
|
||||
<field name="next_run" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="online_bank_statement_provider_form">
|
||||
<field name="name">online.bank.statement.provider.form</field>
|
||||
<field name="model">online.bank.statement.provider</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Online Bank Statement Provider">
|
||||
<field name="active" invisible="1" />
|
||||
<header>
|
||||
<button
|
||||
type="action"
|
||||
name="%(action_online_bank_statements_pull_wizard)d"
|
||||
invisible="not active"
|
||||
string="Pull Online Bank Statement"
|
||||
/>
|
||||
</header>
|
||||
<sheet>
|
||||
<widget
|
||||
name="web_ribbon"
|
||||
title="Archived"
|
||||
bg_color="bg-danger"
|
||||
invisible="active"
|
||||
/>
|
||||
<group name="main" col="2">
|
||||
<group name="params">
|
||||
<field name="journal_id" />
|
||||
<field name="currency_id" />
|
||||
<field name="account_number" />
|
||||
<field
|
||||
name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
<field name="service" />
|
||||
</group>
|
||||
<group name="pull" string="Scheduled Pull">
|
||||
<label for="interval_number" />
|
||||
<div class="o_row" id="interval_number">
|
||||
<field name="interval_number" class="ml8" />
|
||||
<field name="interval_type" />
|
||||
</div>
|
||||
<field name="next_run" />
|
||||
</group>
|
||||
<group name="configuration" string="Configuration">
|
||||
<field name="statement_creation_mode" />
|
||||
<field name="tz" />
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" widget="mail_followers" />
|
||||
<field name="message_ids" widget="mail_thread" />
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="online_bank_statement_provider_action" model="ir.actions.act_window">
|
||||
<field name="name">Online Bank Statement Providers</field>
|
||||
<field name="res_model">online.bank.statement.provider</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="online_bank_statement_provider_menu"
|
||||
action="online_bank_statement_provider_action"
|
||||
parent="account.account_banks_menu"
|
||||
sequence="100"
|
||||
/>
|
||||
|
||||
</odoo>
|
||||
4
account_statement_import_online/wizards/__init__.py
Normal file
4
account_statement_import_online/wizards/__init__.py
Normal file
@@ -0,0 +1,4 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import online_bank_statement_pull_debug
|
||||
from . import online_bank_statement_pull_wizard
|
||||
@@ -0,0 +1,11 @@
|
||||
# Copyright 2024 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class OnlineBankStatementPullWizard(models.TransientModel):
|
||||
_name = "online.bank.statement.pull.debug"
|
||||
_description = "Online Bank Statement Pull Debug Wizard"
|
||||
|
||||
data = fields.Text(string="RAW data", required=True, readonly=True)
|
||||
@@ -0,0 +1,24 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<!--
|
||||
Copyright 2024 Tecnativa - Pedro M. Baeza
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="online_bank_statement_pull_debug_form" model="ir.ui.view">
|
||||
<field name="model">online.bank.statement.pull.debug</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<field name="data" />
|
||||
<footer>
|
||||
<button string="Close" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="online_bank_statement_pull_debug_action" model="ir.actions.act_window">
|
||||
<field name="name">Online bank statements - Debug</field>
|
||||
<field name="res_model">online.bank.statement.pull.debug</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,60 @@
|
||||
# Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
|
||||
# Copyright 2019-2020 Dataplug (https://dataplug.io)
|
||||
# Copyright 2023 Therp BV (https://therp.nl)
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
import pprint
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class OnlineBankStatementPullWizard(models.TransientModel):
|
||||
_name = "online.bank.statement.pull.wizard"
|
||||
_description = "Online Bank Statement Pull Wizard"
|
||||
|
||||
date_since = fields.Datetime(
|
||||
string="From",
|
||||
required=True,
|
||||
default=fields.Datetime.now,
|
||||
)
|
||||
date_until = fields.Datetime(
|
||||
string="To",
|
||||
required=True,
|
||||
default=fields.Datetime.now,
|
||||
)
|
||||
|
||||
def _get_provider(self):
|
||||
"""Get the provider browse record from the data in the context."""
|
||||
self.ensure_one()
|
||||
active_model = self.env.context.get("active_model")
|
||||
active_id = self.env.context.get("active_id")
|
||||
active_record = self.env[active_model].browse(active_id)
|
||||
if active_model == "account.journal":
|
||||
provider = active_record.online_bank_statement_provider_id
|
||||
else:
|
||||
provider = active_record
|
||||
return provider
|
||||
|
||||
def action_pull(self):
|
||||
"""Pull statements from provider and then show list of statements."""
|
||||
provider = self._get_provider()
|
||||
provider._pull(self.date_since, self.date_until)
|
||||
action = self.env.ref("account.action_bank_statement_tree").sudo().read([])[0]
|
||||
action["domain"] = [("journal_id", "=", provider.journal_id.id)]
|
||||
return action
|
||||
|
||||
def action_debug(self):
|
||||
"""Pull statements in debug and show result."""
|
||||
provider = self._get_provider().with_context(
|
||||
active_test=False,
|
||||
account_statement_online_import_debug=True,
|
||||
)
|
||||
data = provider._pull(self.date_since, self.date_until)
|
||||
wizard = self.env["online.bank.statement.pull.debug"].create(
|
||||
{"data": pprint.pformat(data)}
|
||||
)
|
||||
action = self.env["ir.actions.act_window"]._for_xml_id(
|
||||
"account_statement_import_online.online_bank_statement_pull_debug_action"
|
||||
)
|
||||
action["res_id"] = wizard.id
|
||||
return action
|
||||
@@ -0,0 +1,38 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<!--
|
||||
Copyright 2019-2020 Brainbean Apps (https://brainbeanapps.com)
|
||||
Copyright 2019-2020 Dataplug (https://dataplug.io)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="online_bank_statement_pull_wizard_form" model="ir.ui.view">
|
||||
<field name="name">online.bank.statement.pull.wizard.form</field>
|
||||
<field name="model">online.bank.statement.pull.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main">
|
||||
<field name="date_since" />
|
||||
<field name="date_until" />
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
name="action_pull"
|
||||
string="Import Transactions"
|
||||
type="object"
|
||||
default_focus="1"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button
|
||||
name="action_debug"
|
||||
string="Show Transaction Data"
|
||||
help="Fetch and display transaction data (for debug purposes)"
|
||||
type="object"
|
||||
groups="base.group_no_one"
|
||||
/>
|
||||
<button string="Cancel" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
1
test-requirements.txt
Normal file
1
test-requirements.txt
Normal file
@@ -0,0 +1 @@
|
||||
odoo-test-helper
|
||||
Reference in New Issue
Block a user